PACK PLACE PERFORMING ARTS
Cite this
Plain text PACK PLACE PERFORMING ARTS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/311524883. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PACK PLACE PERFORMING ARTS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311524883
MLA “PACK PLACE PERFORMING ARTS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/311524883. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.3M · assets $4.3M
- Also known as
- WORTHAM CENTER FOR THE PERFORMING A
- EIN
- 31-1524883
- Address
- 18 BILTMORE AVE, ASHEVILLE, NC 28801-3604
- Website
- WWW.WORTHAMARTS.ORG
- NTEE code
- A610
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Rae Geoffrey | MANAGING DIR | 2016-2024 | $112,365 | $750,938 | 1 |
| John W Ellis (former) | FORMER MANAG | 2010-2016 | $109,000 | $610,296 | 2 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Bolling Farmer | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Artie Miller | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Michael Cortes | DIRECTOR/VIC | 2022-2024 | 3 | $0 reported | 5 |
| Leslie Fay | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Brian Gillespie | DIRECTOR/TRE | 2023-2024 | 2 | $0 reported | 1 |
| Nancy Houha | DIRECTOR/SEC | 2010-2024 | 2 | $0 reported | 1 |
| David Lancor | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jerry Mcaninch | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Hannah Michalove | DIRECTOR/CHA | 2022-2024 | 4 | $0 reported | 1 |
| Joe Scully | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| John Whitmire | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Craig Allen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kirk Borland | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Suzanne Escovitz | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Myles Alexander (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Kimberly Cann (former) | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Jan Getz (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Frances Healy (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Maryann Kiefer (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Pattie Moore (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Darius Keevon Baten (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Christine Mcguire (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Dwight Bohm (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jamie Graeber (former) | DIRECTOR/SEC | 2020-2021 | 2 | $0 reported | 1 |
| Stephen P Hoffman (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Peter Pollay (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Becky Stone (former) | DIRECTOR/PAS | 2014-2021 | 1 | $0 reported | 2 |
| Derek Allen (former) | DIRECTOR/CO- | 2013-2020 | 4 | $0 reported | 3 |
| Ile Adaramola (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Mary Anderson (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Daniel Garrett (former) | DIRECTOR (PA | 2013-2020 | 1 | $0 reported | 1 |
| Nancy Ackermann Cole (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 2 |
| Mike Figura (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Hardy Holland (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Willis M Hubbard (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| David G Worley (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 6 |
| Joel Berkowitz (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Laura Bond (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Richard Blomgren (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Gregor Lee Pickral (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Alice Oglesby (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Paul Bellows (former) | DIRECTOR/TRE | 2014-2017 | 2 | $0 reported | 1 |
| Jared Mcentire (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Shawn M Boone (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Carol Deutsch (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Karen Dunn (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Frank Hantke (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kenneth Schapira (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Hedy Fischer (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Gregor Lee (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Michael Andry (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Diane Mance (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Kimberly Beavers (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Catherine Gay (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Daniel Hinchliffe (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Judith Hoffman (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Willis Bill Hubbard (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Thomas Nelson (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| J Michael Witaszek (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Brenda Maccauley (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Elliott Black (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dr Douglas Orr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $112K · 65 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $112,365 | $0 | $0 | $112,365 | 1 |
| HANNAH MICHALOVE | DIRECTOR/CHA | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORTES | DIRECTOR/VIC | 3 | $0 | $0 | $0 | $0 | 5 |
| BRIAN GILLESPIE | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WHITMIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SCULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOLLING FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANCOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCANINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BORLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 1 paid, $107K · 66 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $106,884 | $0 | $0 | $106,884 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CORTES | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 5 |
| BOLLING FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FAY | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILLESPIE | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LANCOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCANINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MICHALOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SCULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $101K · 66 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $100,877 | $0 | $0 | $100,877 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIUS KEEVON BATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE ESCOVITZ | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| BOLLING FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FAY | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN GETZ | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN KIEFER | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MICHALOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SCULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $86K · 58 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $86,380 | $0 | $0 | $86,380 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIUS KEEVON BATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT BOHM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCOVITZ | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE FAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN GETZ | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GRAEBER | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN KIEFER | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR/PAS | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 1 paid, $83K · 47 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $83,239 | $0 | $0 | $83,239 | 1 |
| ILE ADARAMOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR/CO- | 4 | $0 | $0 | $0 | $0 | 3 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIUS KEEVON BATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR (PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN GETZ | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GRAEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR/CO- | 4 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 1 paid, $93K · 60 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $92,700 | $0 | $0 | $92,700 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR/CO- | 4 | $0 | $0 | $0 | $0 | 3 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ACKERMANN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ESCOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FIGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR (PA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN GETZ | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS M HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER POLLAY | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR/CO- | 4 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 1 paid, $93K · 64 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 40 | $87,308 | $0 | $5,470 | $92,778 | 1 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR/CO | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR (PA | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS M HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR/CO | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYANN KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ACKERMANN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ESCOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYLES ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FIGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 1 paid, $76K · 49 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAE GEOFFREY | MANAGING DIR | 45 | $70,846 | $0 | $4,869 | $75,715 | 1 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGOR LEE PICKRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE OGLESBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS M HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BELLOWS | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ACKERMANN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE ESCOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FIGURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED MCENTIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $109K · 48 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | FORMER MANAG | 45 | $109,000 | $0 | $0 | $109,000 | 2 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN M BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGOR PICKRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE OGLESBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BELLOWS | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAE GEOFFREY | MANAGING DIR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $102K · 56 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | MANAGING DIR | 45 | $102,308 | $0 | $0 | $102,308 | 2 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN M BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK HANTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGOR PICKRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE OGLESBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHAPIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BELLOWS | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 1 paid, $100K · 63 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | MANAGING DIR | 45 | $100,000 | $0 | $0 | $100,000 | 2 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN M BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK HANTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR/PRE | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGOR PICKRAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR/VP | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE OGLESBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHAPIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BELLOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 1 paid, $100K · 55 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | MANAGING DIR | 45 | $99,886 | $0 | $0 | $99,886 | 2 |
| MARY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN M BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK HANTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN P HOFFMAN | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR/PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGOR LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE OGLESBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHAPIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER POLLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID G WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WILLIS HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 1 paid, $101K · 35 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | MANAGING DIR | 45 | $96,620 | $0 | $4,125 | $100,745 | 2 |
| MARY ELIZABETH ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BEAVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HINCHLIFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BILL HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS NELSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHAPIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL WITASZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WORLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| FRANK HANTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGOR LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MACCAULEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 1 paid, $98K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ELLIS | MANAGING DIR | 45 | $94,620 | $0 | $3,737 | $98,357 | 2 |
| MARY ELIZABETH ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BEAVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLOMGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DEUTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOFFMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOUHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS BILL HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS NELSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SCHAPIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WORLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| FRANK HANTKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGOR LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MACCAULEY | DIRECTOR | 1 | $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 | ||||||||
| $2,055,440 | $2,258,016 | $4,307,929 | $3,788,175 | $705,121 | $1,211,800 | $117,865 | 65 | 100 |
| 2023 · Form 990 | ||||||||
| $1,934,095 | $2,173,434 | $4,538,071 | $3,980,394 | $536,344 | $1,284,855 | $110,885 | 66 | 76 |
| 2022 · Form 990 | ||||||||
| $1,932,942 | $2,112,767 | $4,652,100 | $4,211,592 | $784,039 | $1,077,876 | $103,415 | 66 | 76 |
| 2021 · Form 990 | ||||||||
| $1,808,862 | $1,797,121 | $4,993,053 | $4,384,510 | $1,083,628 | $705,419 | $96,780 | 58 | 76 |
| 2020 · Form 990 | ||||||||
| $1,250,115 | $940,329 | $5,147,800 | $4,781,347 | $1,180,415 | $69,167 | $80,983 | 47 | 47 |
| 2019 · Form 990 | ||||||||
| $1,280,238 | $1,439,467 | $4,947,791 | $4,447,085 | $531,400 | $719,046 | $86,016 | 60 | 125 |
| 2018 · Form 990 | ||||||||
| $1,899,248 | $1,444,537 | $5,427,749 | $4,607,616 | $883,898 | $961,972 | $91,308 | 64 | 125 |
| 2017 · Form 990 | ||||||||
| $2,021,040 | $1,492,233 | $4,383,931 | $4,150,891 | $1,052,313 | $937,889 | $84,346 | 49 | 100 |
| 2016 · Form 990 | ||||||||
| $3,564,242 | $1,456,368 | $3,771,872 | $3,616,352 | $2,745,760 | $798,596 | $104,808 | 48 | 100 |
| 2015 · Form 990 | ||||||||
| $1,996,803 | $1,275,933 | $1,664,941 | $1,498,987 | $1,268,099 | $707,790 | $104,808 | 56 | 100 |
| 2014 · Form 990 | ||||||||
| $1,274,712 | $1,131,872 | $920,837 | $781,856 | $560,448 | $696,623 | $100,000 | 63 | 100 |
| 2013 · Form 990 | ||||||||
| $926,013 | $958,491 | $766,165 | $638,721 | $282,452 | $620,109 | $99,886 | 55 | 100 |
| 2011 · Form 990 | ||||||||
| $865,398 | $803,808 | $673,807 | $567,979 | $304,692 | $503,743 | $96,620 | 35 | 120 |
| 2010 · Form 990 | ||||||||
| $1,016,817 | $749,330 | $595,105 | $513,166 | $525,077 | $463,895 | $94,620 | 37 | 100 |
Funders of this organization
17 grantors reported grants to this organization, $786,798 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $335,849 | 2024 | $93,210 | show |
| SOUTH ARTS INC | Public charity | Exact | 2011-2024 | 14 | $117,859 | 2024 | $9,500 | show |
| BUNCOMBE COUNTY SERVICE FOUNDATION INC | Public charity | Exact | 2014 | 1 | $63,339 | 2014 | $63,339 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| ASHEVILLE AREA ARTS COUNCIL | Public charity | Exact | 2020, 2022-2024 | 4 | $43,370 | 2024 | $14,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2020 | 4 | $42,200 | 2020 | $7,650 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “PACK PLACE PERFORMING ARTS” | 2020 | 1 | $35,045 | 2020 | $35,045 | show |
| ASSOCIATION OF PERFORMING ARTS PROFESSIONALS INC | Public charity | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | DAF sponsor | Exact | 2019, 2023 | 2 | $20,500 | 2023 | $5,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2024 | 2 | $14,525 | 2024 | $8,225 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PACK PLACE PERFORMING ARTS” | 2012-2015, 2017-2018, 2020-2021 | 9 | $2,750 | 2021 | $500 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “PACK PLACE PERFORMING ARTS” | 2024 | 1 | $250 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PACK PLACE PERFORMING ARTS” | 2020-2021 | 2 | $111 | 2021 | $106 | 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 |
|---|---|---|---|---|---|---|---|
| CAROLINA THEATRE OF GREENSBORO INC | NC | A61 | $1,586,064 | $1,949,466 | INCOMING EXECUTIVE DIRECTOR | $147,708 | Same NTEE code A61, revenue within 2x, same state |
| SALT BLOCK FOUNDATION INC | NC | A61 | $2,178,922 | $1,034,292 | EXECUTIVE DIRECTOR | $86,209 | Same NTEE code A61, revenue within 2x, same state |
| PERFORMING ARTS ACADEMY | CO | A61 | $1,530,028 | $1,469,149 | EXECUTIVE DI | $61,531 | Same NTEE code A61, revenue within 2x, similar name |
| ATLAS PERFORMING ARTS CENTER | DC | A61 | $2,781,139 | $3,501,902 | EXECUTIVE DIRECTOR | $121,333 | Same NTEE code A61, revenue within 2x, similar name |
| LITCHFIELD PERFORMING ARTS INC | CT | A61 | $1,066,161 | $840,548 | EXECUTIVE DIRECTOR | $78,330 | Same NTEE code A61, revenue within 2x, similar name |
| RICHMOND PERFORMING ARTS ALLIANCE | VA | A61 | $3,150,672 | $2,046,706 | EXECUTIVE DIRECTOR | $141,456 | Same NTEE code A61, revenue within 2x, similar name |
| CHEMUNG COUNTY PERFORMING ARTS INC | NY | A61 | $2,744,408 | $3,160,608 | EXECUTIVE DIRECTOR | $153,597 | Same NTEE code A61, revenue within 2x |
| ARBOGAST PERFORMING ARTS CENTER | OH | A61 | $1,380,372 | $1,812,082 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x, similar name |
| FIREHOUSE PERFORMING ARTS CENTER | MN | A61 | $1,160,049 | $1,252,560 | EXECUTIVE DIRECTOR | $85,448 | Same NTEE code A61, revenue within 2x |
| WOLF PERFORMING ARTS CENTER INC | PA | A61 | $1,675,856 | $1,558,145 | ARTISTIC DIR | $81,417 | Same NTEE code A61, revenue within 2x |
| HANCOCK COUNTY PERFORMING ARTS CENTER | OH | A61 | $2,696,140 | $2,638,560 | Executive Director | $107,734 | Same NTEE code A61, revenue within 2x |
| AXELROD PERFORMING ARTS CENTER INC | NJ | A61 | $3,134,503 | $3,129,291 | EXECUTIVE ARTISTIC DIRECTOR | $82,500 | Same NTEE code A61, revenue within 2x |
| TENNESSEE PERFORMING ARTS FOUNDATION | TN | A61 | $1,941,577 | $876,242 | PRES/SEC/TPAC PRES & CEO | $433,278 | Same NTEE code A61, revenue within 2x |
| PRINCESS THEATRE CENTER FOR THE PERFORMING ARTS | AL | A61 | $1,430,145 | $1,362,531 | SECRETARY | $0 | Same NTEE code A61, revenue within 2x |
| WASHINGTON CENTER FOR THE PERFORMING ARTS | WA | A61 | $3,854,502 | $3,820,468 | Executive Dir. | $159,587 | Same NTEE code A61, revenue within 2x |
| BRAUNTEX PERFORMING ARTS THEATRE ASSOCIATION INC | TX | A61 | $1,992,329 | $2,079,433 | DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC | TX | A61 | $1,688,656 | $72,281 | EXECUTIVE DIRECTOR | $390,295 | Same NTEE code A61, revenue within 2x |
| HURLEYVILLE PERFORMING ARTS CENTRE INC | NY | A61 | $1,450,565 | $1,572,329 | CEO | $88,197 | Same NTEE code A61, revenue within 2x |
| PHOENIX PERFORMING ARTS CENTER INC | AZ | A61 | $2,866,984 | $2,924,436 | CEO, PRESIDE | $180,801 | Same NTEE code A61, revenue within 2x |
| COLUMBIA THEATRE ASSOCIATION FOR THE PERFORMING ARTS | WA | A61 | $1,287,861 | $954,944 | EXECUTIVE DIRECTOR | $105,516 | Same NTEE code A61, revenue within 2x |
| CARLISLE REGIONAL PERFORMING ARTS CENTER INC | PA | A61 | $1,406,308 | $497,079 | EXECUTIVE DIRECTOR | $60,250 | Same NTEE code A61, revenue within 2x |
| OUTERMOST PERFORMING ARTS CENTER INC | MA | A61 | $1,313,453 | $1,381,008 | EXEC MANAGIN | $86,642 | Same NTEE code A61, revenue within 2x |
| BOROUGH OF MANHATTAN COMMUNITY COLLEGE PERFORMING ARTS CENTER INC | NY | A61 | $1,223,490 | $1,213,520 | BOARD MEMBER | $0 | Same NTEE code A61, revenue within 2x |
| VENICE INSTITUTE FOR PERFORMING ARTS CENTER MANAGEMENT INC | FL | A61 | $1,298,995 | $1,371,130 | Director | $0 | Same NTEE code A61, revenue within 2x |
| MEDIA THEATRE FOR THE PERFORMING ARTS | PA | A61 | $1,357,949 | $1,433,822 | DIRECTOR | $0 | 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 · $2,258,016 spent · pay $1,047,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,881 | $635,866 | $69,655 | $91,360 | 35.3% | |
| Fees: other services | $307,029 | $266,000 | $41,029 | - | 13.6% | |
| Depreciation and depletion | $196,020 | $117,872 | $78,148 | - | 8.7% | |
| Advertising and promotion | $158,312 | $158,312 | - | - | 7.0% | |
| All other expenses | $131,253 | $119,102 | $12,126 | $25 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $117,865 | $70,719 | $23,573 | $23,573 | 5.2% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $110,240 | $105,831 | $4,299 | $110 | 4.9% |
| Payroll taxes | $74,678 | $57,502 | $7,468 | $9,708 | 3.3% | |
| Other (as described) | MISCELLANEOUS | $64,510 | $60,930 | $2,516 | $1,064 | 2.9% |
| Other employee benefits | $58,370 | $44,945 | $5,837 | $7,588 | 2.6% | |
| Travel | $51,984 | $51,984 | - | - | 2.3% | |
| Information technology | $49,300 | $49,300 | - | - | 2.2% | |
| Other (as described) | CREDIT CD & INTERNET FEES | $34,758 | $34,758 | - | - | 1.5% |
| Office expenses | $32,166 | $25,559 | $989 | $5,618 | 1.4% | |
| Other (as described) | SINKING FUND | $28,000 | $26,880 | $1,092 | $28 | 1.2% |
| Insurance | $26,375 | $26,375 | - | - | 1.2% | |
| Fees: accounting | $20,275 | - | $20,275 | - | 0.9% | |
| Total | $2,258,016 | 100% |
2023 · Form 990 · $2,173,434 spent · pay $949,994 · grants $400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,783 | $580,709 | $77,709 | $63,365 | 33.2% | |
| Fees: other services | $330,928 | $309,100 | $21,828 | - | 15.2% | |
| Depreciation and depletion | $180,891 | $108,795 | $72,096 | - | 8.3% | |
| Advertising and promotion | $172,019 | $172,019 | - | - | 7.9% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $132,500 | $66,250 | $66,250 | - | 6.1% |
| All other expenses | $129,377 | $61,096 | $62,826 | $5,455 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $110,885 | $66,531 | $22,177 | $22,177 | 5.1% | |
| Payroll taxes | $66,640 | $51,800 | $7,994 | $6,846 | 3.1% | |
| Office expenses | $60,620 | $54,134 | $1,088 | $5,398 | 2.8% | |
| Other employee benefits | $50,686 | $39,399 | $6,080 | $5,207 | 2.3% | |
| Information technology | $48,000 | $48,000 | - | - | 2.2% | |
| Travel | $43,053 | $41,244 | $1,809 | - | 2.0% | |
| Other (as described) | CREDIT CD & INTERNET FEES | $36,548 | $36,548 | - | - | 1.7% |
| Other (as described) | CONTRACT LABOR | $34,273 | $30,908 | $3,365 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $29,961 | $28,902 | $1,059 | - | 1.4% |
| Insurance | $11,079 | - | $11,079 | - | 0.5% | |
| Fees: accounting | $10,950 | - | $10,950 | - | 0.5% | |
| Fees: legal | $2,841 | - | $2,841 | - | 0.1% | |
| Grants to US individuals | $400 | $400 | - | - | 0.0% | |
| Total | $2,173,434 | 100% |
2022 · Form 990 · $2,112,767 spent · pay $869,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,740 | $517,754 | $63,996 | $72,990 | 31.0% | |
| Fees: other services | $315,321 | $299,100 | $16,221 | - | 14.9% | |
| Depreciation and depletion | $181,478 | $108,887 | $72,591 | - | 8.6% | |
| All other expenses | $154,966 | $92,163 | $57,017 | $5,786 | 7.3% | |
| Advertising and promotion | $143,046 | $130,691 | - | $12,355 | 6.8% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $126,138 | $63,069 | $63,069 | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $103,415 | $62,049 | $20,683 | $20,683 | 4.9% | |
| Other (as described) | LOSS ON DISPOSAL | $81,832 | - | $81,832 | - | 3.9% |
| Travel | $61,106 | $48,754 | $12,352 | - | 2.9% | |
| Payroll taxes | $60,895 | $46,570 | $6,801 | $7,524 | 2.9% | |
| Other employee benefits | $50,800 | $38,849 | $5,674 | $6,277 | 2.4% | |
| Information technology | $45,750 | $45,750 | - | - | 2.2% | |
| Office expenses | $40,935 | $30,884 | $1,007 | $9,044 | 1.9% | |
| Other (as described) | OTHER PRODUCTION | $31,526 | $31,526 | - | - | 1.5% |
| Other (as described) | CREDIT CD & INTERNET FEES | $30,263 | $30,263 | - | - | 1.4% |
| Insurance | $18,392 | - | $18,392 | - | 0.9% | |
| Fees: accounting | $8,850 | - | $8,850 | - | 0.4% | |
| Fees: legal | $3,314 | - | $3,314 | - | 0.2% | |
| Total | $2,112,767 | 100% |
2021 · Form 990 · $1,797,121 spent · pay $707,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,815 | $400,332 | $61,880 | $64,603 | 29.3% | |
| Fees: other services | $267,706 | $255,454 | $12,252 | - | 14.9% | |
| Depreciation and depletion | $182,373 | $109,424 | $72,949 | - | 10.1% | |
| Advertising and promotion | $144,979 | $137,179 | - | $7,800 | 8.1% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $136,945 | $68,471 | $68,474 | - | 7.6% |
| All other expenses | $117,241 | $80,430 | $34,079 | $2,732 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $96,780 | $58,068 | $19,356 | $19,356 | 5.4% | |
| Office expenses | $56,533 | $47,421 | $759 | $8,353 | 3.1% | |
| Information technology | $51,530 | $51,530 | - | - | 2.9% | |
| Payroll taxes | $48,810 | $35,880 | $6,358 | $6,572 | 2.7% | |
| Travel | $45,953 | $43,421 | $2,377 | $155 | 2.6% | |
| Other employee benefits | $34,881 | $25,641 | $4,544 | $4,696 | 1.9% | |
| Other (as described) | CREDIT CD & INTERNET FEES | $22,466 | $22,466 | - | - | 1.3% |
| Other (as described) | SINKING FUND | $21,000 | - | $21,000 | - | 1.2% |
| Other (as described) | OTHER PRODUCTION | $18,286 | $18,286 | - | - | 1.0% |
| Insurance | $14,456 | - | $14,456 | - | 0.8% | |
| Fees: legal | $5,367 | - | $5,367 | - | 0.3% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Total | $1,797,121 | 100% |
2020 · Form 990 · $940,329 spent · pay $408,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,743 | $131,737 | $68,872 | $59,134 | 27.6% | |
| Depreciation and depletion | $173,706 | $104,224 | $69,482 | - | 18.5% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $94,844 | $47,422 | $47,422 | - | 10.1% |
| Advertising and promotion | $84,223 | $84,223 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $80,983 | $48,590 | $16,197 | $16,196 | 8.6% | |
| Other employee benefits | $41,616 | $22,025 | $10,390 | $9,201 | 4.4% | |
| All other expenses | $36,894 | $34,390 | $2,504 | - | 3.9% | |
| Fees: other services | $33,933 | $22,300 | $11,633 | - | 3.6% | |
| Information technology | $27,750 | $27,750 | - | - | 3.0% | |
| Payroll taxes | $26,303 | $13,921 | $6,567 | $5,815 | 2.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $25,206 | $25,206 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $15,415 | $7,276 | $7,443 | $696 | 1.6% |
| Insurance | $13,793 | - | $13,793 | - | 1.5% | |
| Other (as described) | TELEPHONE | $9,759 | $9,759 | - | - | 1.0% |
| Office expenses | $8,809 | $3,664 | $1,402 | $3,743 | 0.9% | |
| Fees: accounting | $4,445 | - | $4,445 | - | 0.5% | |
| Travel | $2,161 | $2,161 | - | - | 0.2% | |
| Fees: legal | $746 | - | $746 | - | 0.1% | |
| Total | $940,329 | 100% |
2019 · Form 990 · $1,439,467 spent · pay $619,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,659 | $294,383 | $86,683 | $62,593 | 30.8% | |
| Fees: other services | $276,876 | $263,780 | $13,096 | - | 19.2% | |
| Advertising and promotion | $92,415 | $92,415 | - | - | 6.4% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $92,320 | - | $92,320 | - | 6.4% |
| All other expenses | $88,249 | $67,404 | $16,974 | $3,871 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $86,016 | $51,610 | $17,203 | $17,203 | 6.0% | |
| Other employee benefits | $48,723 | $31,751 | $9,554 | $7,418 | 3.4% | |
| Office expenses | $46,710 | $40,754 | $808 | $5,148 | 3.2% | |
| Payroll taxes | $41,092 | $26,778 | $8,058 | $6,256 | 2.9% | |
| Information technology | $38,500 | $38,500 | - | - | 2.7% | |
| Depreciation and depletion | $36,540 | $21,924 | $14,616 | - | 2.5% | |
| Travel | $35,735 | $35,735 | - | - | 2.5% | |
| Other (as described) | SINKING FUND CONTRIBUTION | $27,010 | - | $27,010 | - | 1.9% |
| Other (as described) | OTHER PRODUCTION | $26,916 | $26,916 | - | - | 1.9% |
| Other (as described) | CREDIT CD & INTERNET FEES | $20,608 | $20,608 | - | - | 1.4% |
| Insurance | $16,073 | - | $16,073 | - | 1.1% | |
| Fees: accounting | $12,400 | - | $12,400 | - | 0.9% | |
| Fees: legal | $9,625 | - | $9,625 | - | 0.7% | |
| Total | $1,439,467 | 100% |
2018 · Form 990 · $1,444,537 spent · pay $569,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,743 | $273,867 | $82,228 | $55,648 | 28.5% | |
| Fees: other services | $295,301 | $283,544 | $11,757 | - | 20.4% | |
| All other expenses | $107,228 | $94,408 | $9,739 | $3,081 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $91,308 | $54,785 | $18,262 | $18,261 | 6.3% | |
| Advertising and promotion | $90,796 | $90,796 | - | - | 6.3% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $88,717 | - | $88,717 | - | 6.1% |
| Other (as described) | PROPERTY MGT SERVICES | $48,287 | - | $48,287 | - | 3.3% |
| Office expenses | $43,781 | $37,113 | $661 | $6,007 | 3.0% | |
| Travel | $42,773 | $42,773 | - | - | 3.0% | |
| Information technology | $42,000 | $42,000 | - | - | 2.9% | |
| Other (as described) | OTHER PRODUCTION | $41,501 | $41,501 | - | - | 2.9% |
| Payroll taxes | $38,467 | $25,131 | $7,684 | $5,652 | 2.7% | |
| Other employee benefits | $28,169 | $20,718 | $4,293 | $3,158 | 2.0% | |
| Other (as described) | SINKING FUND CONTRIBUTION | $24,000 | - | $24,000 | - | 1.7% |
| Depreciation and depletion | $17,380 | - | $17,380 | - | 1.2% | |
| Insurance | $13,955 | - | $13,955 | - | 1.0% | |
| Fees: accounting | $10,950 | - | $10,950 | - | 0.8% | |
| Fees: legal | $8,181 | - | $8,181 | - | 0.6% | |
| Total | $1,444,537 | 100% |
2017 · Form 990 · $1,492,233 spent · pay $499,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,991 | $243,874 | $64,931 | $49,186 | 24.0% | |
| Fees: other services | $337,141 | $300,837 | $36,304 | - | 22.6% | |
| Advertising and promotion | $179,789 | $179,789 | - | - | 12.0% | |
| All other expenses | $99,116 | $62,209 | $31,990 | $4,917 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $84,346 | $50,608 | $16,869 | $16,869 | 5.7% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $73,940 | - | $73,940 | - | 5.0% |
| Information technology | $57,810 | $42,000 | $15,810 | - | 3.9% | |
| Other (as described) | PROPERTY MGT SERVICES | $52,149 | - | $52,149 | - | 3.5% |
| Office expenses | $41,474 | $32,268 | $961 | $8,245 | 2.8% | |
| Other (as described) | OTHER PRODUCTION | $40,216 | $40,216 | - | - | 2.7% |
| Travel | $35,756 | $35,756 | - | - | 2.4% | |
| Payroll taxes | $35,297 | $23,499 | $6,527 | $5,271 | 2.4% | |
| Other (as described) | CREDIT CD & INTERNET FEES | $22,918 | $22,918 | - | - | 1.5% |
| Other employee benefits | $22,328 | $22,328 | - | - | 1.5% | |
| Depreciation and depletion | $18,543 | - | $18,543 | - | 1.2% | |
| Insurance | $14,720 | - | $14,720 | - | 1.0% | |
| Fees: accounting | $11,970 | - | $11,970 | - | 0.8% | |
| Fees: legal | $4,540 | - | $4,540 | - | 0.3% | |
| Fees: professional fundraisers | $2,000 | - | - | $2,000 | 0.1% | |
| Interest | $189 | - | $189 | - | 0.0% | |
| Total | $1,492,233 | 100% |
2016 · Form 990 · $1,456,368 spent · pay $529,220 · grants $0 · events $644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,821 | $302,302 | $17,476 | $44,043 | 25.0% | |
| Fees: other services | $307,880 | $307,880 | - | - | 21.1% | |
| Advertising and promotion | $178,911 | $178,911 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $104,808 | $31,442 | $36,683 | $36,683 | 7.2% | |
| All other expenses | $101,861 | $71,214 | $30,647 | - | 7.0% | |
| Office expenses | $52,581 | $33,369 | $902 | $18,310 | 3.6% | |
| Other (as described) | PROPERTY MGT SERVICES | $51,903 | - | $51,903 | - | 3.6% |
| Fees: professional fundraisers | $43,506 | - | - | $43,506 | 3.0% | |
| Payroll taxes | $37,474 | $26,611 | $4,362 | $6,501 | 2.6% | |
| Fees: legal | $35,230 | - | $35,230 | - | 2.4% | |
| Travel | $33,673 | $33,673 | - | - | 2.3% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $31,728 | - | $31,728 | - | 2.2% |
| Other employee benefits | $23,117 | $23,117 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $21,939 | $6,253 | $10,297 | $5,389 | 1.5% |
| Other (as described) | CREDIT CD & INTERNET FEES | $19,938 | $19,938 | - | - | 1.4% |
| Depreciation and depletion | $18,166 | - | $18,166 | - | 1.2% | |
| Insurance | $14,964 | - | $14,964 | - | 1.0% | |
| Fees: accounting | $14,370 | - | $14,370 | - | 1.0% | |
| Interest | $498 | - | $498 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,517 | $644 | reported apart | |||
| Total | $1,456,368 | 100% |
2015 · Form 990 · $1,275,933 spent · pay $483,028 · grants $0 · events $585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,152 | $256,012 | $15,521 | $51,619 | 25.3% | |
| Fees: other services | $282,684 | $282,684 | - | - | 22.2% | |
| Advertising and promotion | $133,973 | $133,973 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $104,808 | $31,442 | $36,683 | $36,683 | 8.2% | |
| All other expenses | $75,226 | $53,926 | $21,300 | - | 5.9% | |
| Other (as described) | PROPERTY MGT SERVICES | $48,098 | - | $48,098 | - | 3.8% |
| Office expenses | $44,966 | $36,088 | $1,315 | $7,563 | 3.5% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $40,863 | - | $40,863 | - | 3.2% |
| Payroll taxes | $36,236 | $24,237 | $4,458 | $7,541 | 2.8% | |
| Fees: professional fundraisers | $33,500 | - | - | $33,500 | 2.6% | |
| Travel | $31,198 | $31,198 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $19,701 | $12,503 | $7,198 | - | 1.5% |
| Other employee benefits | $18,832 | $18,832 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $18,507 | $8,080 | $7,288 | $3,139 | 1.5% |
| Depreciation and depletion | $17,578 | - | $17,578 | - | 1.4% | |
| Insurance | $17,111 | - | $17,111 | - | 1.3% | |
| Fees: legal | $16,161 | - | $16,161 | - | 1.3% | |
| Fees: accounting | $12,583 | - | $12,583 | - | 1.0% | |
| Interest | $756 | - | $756 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,175 | $585 | reported apart | |||
| Total | $1,275,933 | 100% |
2014 · Form 990 · $1,131,872 spent · pay $412,707 · grants $0 · events $1,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $288,306 | $288,306 | - | - | 25.5% | |
| Other salaries and wages | $264,275 | $229,833 | $5,295 | $29,147 | 23.3% | |
| Advertising and promotion | $146,396 | $146,396 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $30,000 | $35,000 | $35,000 | 8.8% | |
| Office expenses | $40,201 | $33,239 | $1,578 | $5,384 | 3.6% | |
| All other expenses | $39,591 | $29,518 | $8,319 | $1,754 | 3.5% | |
| Other (as described) | OTHER | $38,390 | $28,516 | $9,874 | - | 3.4% |
| Travel | $33,076 | $33,076 | - | - | 2.9% | |
| Other (as described) | BUILDING OPERATIONS PPEA | $31,359 | - | $31,359 | - | 2.8% |
| Payroll taxes | $29,257 | $20,779 | $3,271 | $5,207 | 2.6% | |
| Depreciation and depletion | $20,822 | - | $20,822 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL | $20,812 | $14,560 | $6,252 | - | 1.8% |
| Other (as described) | SHARED BUILDING OPERATION | $20,384 | - | $20,384 | - | 1.8% |
| Other employee benefits | $19,175 | $19,175 | - | - | 1.7% | |
| Fees: legal | $14,975 | - | $14,975 | - | 1.3% | |
| Insurance | $14,261 | - | $14,261 | - | 1.3% | |
| Fees: accounting | $9,620 | - | $9,620 | - | 0.8% | |
| Interest | $972 | - | $972 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,810 | $1,511 | reported apart | |||
| Total | $1,131,872 | 100% |
2013 · Form 990 · $958,491 spent · pay $400,352 · grants $0 · events $8,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,256 | $217,663 | $11,294 | $27,299 | 26.7% | |
| Fees: other services | $239,294 | $239,294 | - | - | 25.0% | |
| Advertising and promotion | $121,436 | $121,436 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $99,886 | $29,966 | $34,960 | $34,960 | 10.4% | |
| Office expenses | $43,748 | $32,901 | $1,114 | $9,733 | 4.6% | |
| Travel | $29,946 | $29,946 | - | - | 3.1% | |
| Payroll taxes | $29,740 | $20,593 | $3,899 | $5,248 | 3.1% | |
| Depreciation and depletion | $20,176 | - | $20,176 | - | 2.1% | |
| All other expenses | $18,110 | $18,110 | - | - | 1.9% | |
| Other (as described) | OTHER | $16,937 | $16,157 | $756 | $24 | 1.8% |
| Other (as described) | EQUIPMENT RENTAL | $15,847 | $8,546 | $7,301 | - | 1.7% |
| Other employee benefits | $14,470 | $14,470 | - | - | 1.5% | |
| Other (as described) | CONTRACT LABOR | $12,073 | $12,073 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $10,851 | $5,513 | $4,062 | $1,276 | 1.1% |
| Insurance | $10,562 | - | $10,562 | - | 1.1% | |
| Fees: accounting | $9,717 | - | $9,717 | - | 1.0% | |
| Fees: legal | $9,442 | - | $9,442 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $15,949 | $8,017 | reported apart | |||
| Total | $958,491 | 100% |
2011 · Form 990 · $803,808 spent · pay $302,148 · grants $0 · events $15,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $245,214 | $243,254 | $1,960 | - | 30.5% | |
| Other salaries and wages | $171,508 | $142,217 | $10,464 | $18,827 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $96,620 | $28,986 | $33,817 | $33,817 | 12.0% | |
| Advertising and promotion | $81,273 | $81,273 | - | - | 10.1% | |
| All other expenses | $42,260 | $34,158 | $7,112 | $990 | 5.3% | |
| Office expenses | $39,635 | $34,028 | $1,080 | $4,527 | 4.9% | |
| Payroll taxes | $22,566 | $14,303 | $3,775 | $4,488 | 2.8% | |
| Other (as described) | CONTRACT LABOR | $19,337 | $19,337 | - | - | 2.4% |
| Other (as described) | TRAVEL AND CONFERENCES | $18,679 | $18,679 | - | - | 2.3% |
| Other (as described) Event | SPECIAL EVENTS | $15,166 | - | - | $15,166 | 1.9% |
| Other (as described) | EQUIPMENT RENTAL | $13,779 | $9,890 | $3,889 | - | 1.7% |
| Other employee benefits | $11,454 | $11,454 | - | - | 1.4% | |
| Insurance | $8,825 | - | $8,825 | - | 1.1% | |
| Fees: accounting | $8,701 | - | $8,701 | - | 1.1% | |
| Depreciation and depletion | $7,034 | - | $7,034 | - | 0.9% | |
| Fees: professional fundraisers | $1,757 | - | - | $1,757 | 0.2% | |
| Total | $803,808 | 100% |
2010 · Form 990 · $749,330 spent · pay $312,461 · grants $0 · events $13,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $209,433 | $209,433 | - | - | 27.9% | |
| Other salaries and wages | $185,175 | $152,590 | $12,297 | $20,288 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $94,620 | $28,386 | $33,117 | $33,117 | 12.6% | |
| Office expenses | $48,896 | $44,570 | $1,132 | $3,194 | 6.5% | |
| Advertising and promotion | $29,561 | $29,561 | - | - | 3.9% | |
| All other expenses | $26,446 | $26,446 | - | - | 3.5% | |
| Payroll taxes | $22,015 | $14,135 | $3,621 | $4,259 | 2.9% | |
| Travel | $22,005 | $22,005 | - | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $20,438 | $16,860 | - | $3,578 | 2.7% |
| Other (as described) | MARKETING | $18,492 | $18,492 | - | - | 2.5% |
| Other (as described) Event | SPECIAL EVENTS | $13,939 | - | - | $13,939 | 1.9% |
| Other (as described) | CONTRACT LABOR | $12,099 | $12,099 | - | - | 1.6% |
| Other (as described) | SUPPLIES | $11,943 | $4,758 | $5,415 | $1,770 | 1.6% |
| Other employee benefits | $10,651 | $10,651 | - | - | 1.4% | |
| Insurance | $9,191 | - | $9,191 | - | 1.2% | |
| Fees: accounting | $7,382 | - | $7,382 | - | 1.0% | |
| Depreciation and depletion | $7,044 | - | $7,044 | - | 0.9% | |
| Total | $749,330 | 100% |