STRATEGY STUDIO / PUBLIC DATA EXPLORER

BALLETCOLLECTIVE INC

Cite this

Plain text BALLETCOLLECTIVE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/453021279. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). BALLETCOLLECTIVE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/453021279

MLA “BALLETCOLLECTIVE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/453021279. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $589K · expenses $628K · assets $1.6M

EIN
45-3021279
Address
720 FORT WASHINGTON AVE APT 4J, NEW YORK, NY 10040-3724
Website
WWW.BALLETCOLLECTIVE.COM
NTEE code
A63
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE AND FOSTER THE ARTS, PARTICULARLY THE BALLET, THROUGH PERFOMANCE AND PUBLIC EDUCATION, WITH A PARTICULAR EMPHASIS ON AN INTEGRATION OF VARIOUS ART FORMS, INCLUDING DANCE, MUSIC, THE VISUAL ARTS, AND WRITTEN AND SPOKEN WORD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Troy Schumacher ARTISTIC DIRECTOR2011-2024 $75,000$390,450 1
Ashley Laracey DIRECTOR2015-2024 $0$64,100 1
Cara Lonergan EXECUTIVE DIRECTOR2022-2024 $60,000$60,000 1

Officers and directors, no compensation reported

14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Karin Kingsley CHAIR2015-2024 0 $0 reported 1
Stephen Reidy PRESIDENT2015-2024 0 $0 reported 1
Shannon Caspersen DIRECTOR2024 0 $0 reported 1
Elissa Kramer DIRECTOR2019-2024 0 $0 reported 1
Eric Lee DIRECTOR2023-2024 0 $0 reported 1
Claire Mann DIRECTOR2015-2024 0 $0 reported 1
Sara Jane Mercer DIRECTOR2022-2024 0 $0 reported 1
Carole Postal DIRECTOR2023-2024 0 $0 reported 1
Luke Crisell (former) DIRECTOR2015-2022 0 $0 reported 1
Darren Henault (former) DIRECTOR2015-2021 0 $0 reported 1
Karin Day (former) DIRECTOR2020 2 $0 reported 1
Kristin Clark (former) DIRECTOR2015 0 $0 reported 1
Helene Davis (former) DIRECTOR2015 0 $0 reported 1
Kevin Draper (former) Treasurer and Secretary2011 20 $0 reported 1

People by year

2024 · 11 people listed · 2 paid, $135K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER ARTISTIC DIRECTOR30 $75,000$0$0 $75,0001
CARA LONERGAN EXECUTIVE DIRECTOR40 $60,000$0$0 $60,0001
KARIN KINGSLEY CHAIR0 $0$0$0 $01
STEPHEN REIDY PRESIDENT0 $0$0$0 $01
SHANNON CASPERSEN DIRECTOR0 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
ASHLEY LARACEY DIRECTOR0 $0$0$0 $01
ERIC LEE DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
SARA JANE MERCER DIRECTOR0 $0$0$0 $01
CAROLE POSTAL DIRECTOR0 $0$0$0 $01
2023 · 10 people listed · 1 paid, $69K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER ARTISTIC DIRECTOR30 $69,400$0$0 $69,4001
KARIN KINGSLEY CHAIR0 $0$0$0 $01
STEPHEN REIDY PRESIDENT0 $0$0$0 $01
ASHLEY LARACEY DIRECTOR0 $0$0$0 $01
ERIC LEE DIRECTOR0 $0$0$0 $01
CARA LONERGAN DIRECTOR0 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
SARA JANE MERCER DIRECTOR0 $0$0$0 $01
CAROLE POSTAL DIRECTOR0 $0$0$0 $01
2022 · 9 people listed · 2 paid, $46K · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT30 $44,000$0$0 $44,0001
ASHLEY LARACEY SECRETARY & TREASURER0 $2,300$0$0 $2,3001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR2 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
CARA LONERGAN DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
SARA JANE MERCER DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2021 · 8 people listed · 2 paid, $27K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $24,000$0$0 $24,0001
ASHLEY LARACEY SECRETARY & TREASURER2 $3,000$0$0 $3,0001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR2 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2020 · 8 people listed · 2 paid, $73K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $54,000$0$0 $54,0001
ASHLEY LARACEY SECRETARY & TREASURER2 $19,200$0$0 $19,2001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN DAY DIRECTOR2 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2019 · 8 people listed · 2 paid, $49K · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $38,550$0$0 $38,5501
ASHLEY LARACEY SECRETARY & TREASURER2 $10,750$0$0 $10,7501
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR2 $0$0$0 $01
ELISSA KRAMER DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2018 · 7 people listed · 2 paid, $42K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $32,300$0$0 $32,3001
ASHLEY LARACEY SECRETARY & TREASURER2 $10,000$0$0 $10,0001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR2 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2017 · 7 people listed · 2 paid, $24K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $18,000$0$0 $18,0001
ASHLEY LARACEY SECRETARY & TREASURER2 $6,000$0$0 $6,0001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR2 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR0 $0$0$0 $01
2016 · 7 people listed · 2 paid, $24K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $18,150$0$0 $18,1501
ASHLEY LARACEY SECRETARY & TREASURER2 $6,300$0$0 $6,3001
LUKE CRISELL DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR2 $0$0$0 $01
2015 · 9 people listed · 2 paid, $24K · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY SCHUMACHER PRESIDENT20 $17,050$0$0 $17,0501
ASHLEY LARACEY SECRETARY & TREASURER2 $6,550$0$0 $6,5501
KRISTIN CLARK DIRECTOR0 $0$0$0 $01
LUKE CRISELL DIRECTOR0 $0$0$0 $01
HELENE DAVIS DIRECTOR0 $0$0$0 $01
DARREN HENAULT DIRECTOR0 $0$0$0 $01
KARIN KINGSLEY DIRECTOR0 $0$0$0 $01
CLAIRE MANN DIRECTOR0 $0$0$0 $01
STEPHEN REIDY DIRECTOR2 $0$0$0 $01
2011 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Troy Schumacher President20 $0-$0 $01
Kevin Draper Treasurer and Secretary20 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $33K
2022 · 1 grant to organizations · $24K
2021 · 2 grants to organizations · $52K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$589,115$627,609 $1,551,490$1,543,664 $411,636$106,169 $135,00018
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$886,047$859,150 $1,562,756$1,562,506 $668,566$185,722 $69,400011
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$430,180$433,758 $1,580,535$1,507,688 $387,169$39,336 $46,30008
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$795,129$313,318 $1,533,854$1,526,017 $775,137$17,345 $27,00006
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,265,129$594,351 $1,086,096$1,039,747 $1,263,749$0 $73,20006
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$355,872$370,873 $371,782$368,885 $337,705$17,756 $49,30008
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$248,690$148,051 $388,747$382,729 $210,331$36,728 $42,30005
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$349,535$259,042 $287,387$282,090 $264,139$85,396 $24,00005
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$231,561$189,055 $191,597$191,597 $211,411$20,150 $24,45000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$231,964$166,226 $149,091$149,091 $171,630$60,334 $23,600017
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$60,314$55,615 $5,722$5,722 $47,300$4,514 ---

Funders of this organization

17 grantors reported grants to this organization, $994,340 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2022, 2024 4$410,550 2024$216,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$190,100 2024$26,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$68,300 2024$12,000
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THE LITTLEJOHN FAMILY FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2019-2022 4$60,000 2022$15,000
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THE COMMUNITY FOUNDATION OF UTAH DAF sponsor Exact 2016-2017, 2019 3$60,000 2019$30,000
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ANNA CAROLINA AND SOO KIM FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2018-2020 3$55,000 2020$35,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020, 2024 2$31,000 2024$6,000
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PARK AVENUE CHARITABLE FUND DAF sponsor Exact 2012 1$23,750 2012$23,750
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BARI LIPP FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2022-2024 3$20,000 2024$7,500
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NEWMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2023 1$17,000 2023$17,000
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MITCHELL J BLUTT AND MARGO KRODY BLUTT FAMILY FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2021-2022 2$15,000 2022$10,000
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THE MORRIS FAMILY FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2020-2025 6$12,140 2025$1,200
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UNIVERSITY IMPACT DAF sponsor Exact 2023 1$10,000 2023$10,000
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BROADWAY CARES-EQUITY FIGHTS AIDS INC Public charity Exact 2013 1$8,500 2013$8,500
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WOLF CLARK FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2025 1$5,000 2025$5,000
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2020 1$5,000 2020$5,000
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BARRY FRIEDBERG & CHARLOTTE MOSS FAM FOUNDATION Private foundation Fuzzy filed as “BALLETCOLLECTIVE INC” 2022 1$3,000 2022$3,000
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MORBALLET INCNYA63 $397,888$377,287 PRESIDENT$35,596 Same NTEE code A63, revenue within 2x, same state
WESTCHESTER BALLET COMPANY INCNYA63 $404,748$468,143 PRESIDENT$0 Same NTEE code A63, revenue within 2x, same state
SYRACUSE CITY BALLET INCNYA63 $446,728$391,744 EXECUTIVE DIRECTOR$44,069 Same NTEE code A63, revenue within 2x, same state
BALLET ARTISTS OF WNY INCNYA63 $911,736$818,109 Executive Dir.$86,913 Same NTEE code A63, revenue within 2x, same state
BRIGHTON BALLET THEATER CO INCNYA63 $550,846$606,728 PRESIDENT$47,580 Same NTEE code A63, revenue within 2x, same state
BALLETS WITH A TWIST FOUNDATIONNYA63 $1,046,977$715,827 COSTUME DESI$72,000 Same NTEE code A63, revenue within 2x, same state
MYSTIC BALLET INCCTA63 $1,046,557$1,110,428 PRESIDENT$0 Same NTEE code A63, revenue within 2x
BALLET VERO BEACH INCFLA63 $737,135$596,095 Artistic Director CEO and President$45,000 Same NTEE code A63, revenue within 2x
DULUTH BALLET INCMNA63 $799,342$722,093 ARTISTIC EXE$56,378 Same NTEE code A63, revenue within 2x
RAFFAELLA BALLET INCINA63 $542,815$732,958 VICE PRESIDE$0 Same NTEE code A63, revenue within 2x
SPRINGFIELD BALLET INCMOA63 $676,690$639,757 ARTISTIC DIR$60,850 Same NTEE code A63, revenue within 2x
BALLET WICHITA INCKSA63 $480,547$583,281 EXECUTIVE DI$60,000 Same NTEE code A63, revenue within 2x
TERMINUS BALLET INCGAA63 $1,174,000$1,195,765 Trustee$0 Same NTEE code A63, revenue within 2x
AZARA BALLET INCFLA63 $491,446$401,873 DIRECTOR$69,600 Same NTEE code A63, revenue within 2x
BALLET WORKS INCMNA63 $419,448$568,783 EXECUTIVE DIRECTOR$54,150 Same NTEE code A63, revenue within 2x
GULFSHORE BALLET INCFLA63 $300,920$331,364 PRESIDENT$0 Same NTEE code A63, revenue within 2x
CENTRAL FLORIDA BALLET INCFLA63 $681,947$814,313 EXECUTIVE DIRECTOR$80,374 Same NTEE code A63, revenue within 2x
KINGSPORT BALLETTNA63 $332,382$359,927 EXECUTIVE DI$49,500 Same NTEE code A63, revenue within 2x, similar mission
ACADEMY OF BALLET ARTS INCFLA63 $303,715$293,618 Secretary/Treasurer$45,415 Same NTEE code A63, revenue within 2x
BALLET SUN VALLEY INCIDA63 $1,074,929$933,694 EXECUTIVE DIRECTOR$77,083 Same NTEE code A63, revenue within 2x
BLUEGRASS YOUTH BALLET INCKYA63 $665,645$656,937 ARTISTIC DIRECTOR$66,955 Same NTEE code A63, revenue within 2x
ROANOKE BALLET THEATRE INCVAA63 $474,019$450,849 EXECUTIVE DI$94,400 Same NTEE code A63, revenue within 2x
NORTH POINTE BALLET INCOHA63 $415,115$336,382 EXEC ARTISTI$38,233 Same NTEE code A63, revenue within 2x
NEW ORLEANS BALLET INCLAA63 $1,076,750$913,770 ARTISTIC DIRECTOR$65,942 Same NTEE code A63, revenue within 2x
BALLETHNIC DANCE COMPANY INCGAA63 $639,140$672,188 CO-EXEC DIR.$36,683 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,472,04169 202014–2024 BALLET WORKS INC; ROSIN BOX PROJECT INC; ALABAMA DANCE WORKS INC; YLC BALLET and 16 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,101,62068 232016–2024 BALLET SUN VALLEY INC; BALLET CO-LABORATORY; SYRACUSE CITY BALLET INC; KANOPY DANCE THEATRE INC and 19 more
FMH FOUNDATION Private foundation$1,090,66012 12012–2024 MIDLAND FESTIVAL BALLET
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$1,080,77514 12010–2024 BALLET ARTISTS OF WNY INC
NORA ROBERTS FOUNDATION INC Private foundation$1,016,0007 12019–2024 MOVEIUS CONTEMPORARY BALLET INC
SEWELL FAMILY FOUNDATION Private foundation$946,00015 12010–2024 BALLET WORKS INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$848,52411 32010–2024 BALLETHNIC DANCE COMPANY INC; GWINNETT BALLET THEATRE INC; TERMINUS BALLET INC
CHESTNUT FAMILY FOUNDATION Private foundation$760,5006 12018–2023 BALLETHNIC DANCE COMPANY INC
SHANBROM FAM FOUNDATION Private foundation$700,00012 12014–2025 ANAHEIM BALLET
PRIDDY FOUNDATION Private foundation$606,5839 12020–2025 WICHITA FALLS BALLET THEATER INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$580,0003 12022–2024 MOVEIUS CONTEMPORARY BALLET INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$516,1507 32021–2024 TERMINUS BALLET INC; MIDLAND FESTIVAL BALLET; CAROLINA BALLET THEATRE INC
REA CHARITABLE TRUST Private foundation$425,0009 32019–2023 MIDLAND FESTIVAL BALLET; BALLET ARTISTS OF WNY INC; VICTORIA BALLET THEATRE
MINNEAPOLIS FOUNDATION DAF sponsor$421,80714 12011–2024 BALLET WORKS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$374,02029 112019–2024 EVERGREEN CITY BALLET; MORBALLET INC; CHAMPAIGN URBANA BALLET; TAMPA CITY BALLET INC and 7 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $627,609 spent · pay $140,040 · grants $0 · events $33,959
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $249,494$220,180$29,314- 39.8%
Pay: officers, directors, trustees, key employees $135,000$75,000$60,000- 21.5%
Other (as described)DIRECT PRODUCTION COSTS $79,726$79,726-- 12.7%
Occupancy $33,840$33,840-- 5.4%
Advertising and promotion $33,722$31,649-$2,073 5.4%
Travel $32,048$32,048-- 5.1%
Office expenses $30,372$8,082$9,726$12,564 4.8%
Insurance $15,840--$15,840 2.5%
Fees: accounting $9,391-$9,391- 1.5%
Payroll taxes $5,040-$5,040- 0.8%
Fees: legal $3,136-$3,136- 0.5%
Fundraising events Eventdirect expenses; gross income $33,959$33,959reported apart
Total$627,609100%

View the filing

2023 · Form 990 · $859,150 spent · pay $69,400 · grants $33,402 · events $33,164
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $466,378$436,051$30,327- 54.3%
Other (as described)DIRECT PRODUCTION COSTS $137,616$137,616-- 16.0%
Pay: officers, directors, trustees, key employees $69,400$69,400-- 8.1%
Advertising and promotion $41,131$38,961-$2,170 4.8%
Grants to US organizations and governments $33,402$33,402-- 3.9%
Travel $31,478$31,478-- 3.7%
Office expenses $26,663$8,804$12,367$5,492 3.1%
Occupancy $26,340$26,340-- 3.1%
Insurance $17,686$16,802$884- 2.1%
Fees: accounting $7,852-$7,852- 0.9%
Fees: legal $1,139-$1,139- 0.1%
Other (as described)MISCELLANEOUS EXPENSES $65-$65- 0.0%
Fundraising events Eventdirect expenses; gross income $33,164$33,164reported apart
Total$859,150100%

View the filing

2022 · Form 990 · $433,758 spent · pay $46,300 · grants $23,500 · events $7,932
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $181,510$147,447$6,563$27,500 41.8%
Pay: officers, directors, trustees, key employees $46,300$46,300-- 10.7%
Other (as described)DIRECT PRODUCTION COSTS $44,732$44,732-- 10.3%
Advertising and promotion $37,970$35,234-$2,736 8.8%
Travel $31,418$31,418-- 7.2%
Insurance $28,451$27,028$1,423- 6.6%
Grants to US organizations and governments $23,500$23,500-- 5.4%
Office expenses $12,962$2,611$8,326$2,025 3.0%
Other (as described)BAD DEBT $10,000-$10,000- 2.3%
Fees: accounting $6,999-$6,999- 1.6%
Occupancy $6,766$6,766-- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $1,712-$1,712- 0.4%
Fees: legal $1,438-$1,438- 0.3%
Fundraising events Eventdirect expenses; gross income $7,932$7,932reported apart
Total$433,758100%

View the filing

2021 · Form 990 · $313,318 spent · pay $27,000 · grants $52,000 · events $8,718
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $111,225$95,475$15,750- 35.5%
Grants to US organizations and governments $52,000$52,000-- 16.6%
Other (as described)DIRECT PRODUCTION COSTS $38,769$38,769-- 12.4%
Pay: officers, directors, trustees, key employees $27,000$27,000-- 8.6%
Occupancy $25,025$20,961$4,064- 8.0%
Advertising and promotion $24,054$22,067-$1,987 7.7%
Office expenses $12,618$1,647$6,150$4,821 4.0%
Fees: accounting $10,466-$10,466- 3.3%
Travel $6,058$6,058-- 1.9%
Insurance $4,678$4,444$234- 1.5%
Fees: legal $1,400-$1,400- 0.4%
Other (as described)MISCELLANEOUS EXPENSES $25-$25- 0.0%
Fundraising events Eventdirect expenses; gross income $8,718$8,718reported apart
Total$313,318100%

View the filing

2020 · Form 990 · $594,351 spent · pay $73,200 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $264,215$247,250$9,540$7,425 44.5%
Other (as described)DIRECT PRODUCTION COST $133,356$129,756$3,600- 22.4%
Pay: officers, directors, trustees, key employees $73,200$73,200-- 12.3%
Travel $54,721$54,721-- 9.2%
Advertising and promotion $29,239$27,996-$1,243 4.9%
Office expenses $17,386$440$6,990$9,956 2.9%
Insurance $8,209$7,799$410- 1.4%
Fees: accounting $7,187-$7,187- 1.2%
Occupancy $4,378$1,205$3,173- 0.7%
Other (as described)BAD DEBT $1,500-$1,500- 0.3%
Fees: legal $960-$960- 0.2%
Total$594,351100%

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2019 · Form 990 · $370,873 spent · pay $49,300 · grants $0 · events $44,451
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $199,615$180,585$11,680$7,350 53.8%
Pay: officers, directors, trustees, key employees $49,300$49,300-- 13.3%
Other (as described) EventPROGRAM/EVENT SUPPLIES $30,053$30,053-- 8.1%
Advertising and promotion $27,389$25,857-$1,532 7.4%
Occupancy $22,737$22,262$475- 6.1%
Office expenses $12,092$3,606$6,403$2,083 3.3%
Travel $12,075$10,312$1,763- 3.3%
Insurance $11,727$11,251$476- 3.2%
Fees: accounting $5,000-$5,000- 1.3%
Fees: legal $885-$885- 0.2%
Fundraising events Eventdirect expenses; gross income $14,398$14,398reported apart
Total$370,873100%

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2018 · Form 990 · $148,051 spent · pay $42,300 · grants $0 · events $526
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $67,564$67,564-- 45.6%
Pay: officers, directors, trustees, key employees $42,300$42,300-- 28.6%
Travel $16,670$15,639$690$341 11.3%
Fees: accounting $7,405-$7,405- 5.0%
Insurance $5,969-$5,969- 4.0%
Office expenses $3,011$622$2,233$156 2.0%
Other (as described)OTHER EXPENSES $2,285$242$2,043- 1.5%
Occupancy $1,380$1,380-- 0.9%
Fees: legal $567-$567- 0.4%
Other (as described) EventPROGRAM/EVENT SUPPLIES $526$189-$337 0.4%
Advertising and promotion $374$374-- 0.3%
Total$148,051100%

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2017 · Form 990 · $259,042 spent · pay $24,000 · grants $0 · events $6,944
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $142,212$141,184$271$757 54.9%
Occupancy $34,875$34,875-- 13.5%
Pay: officers, directors, trustees, key employees $24,000$24,000-- 9.3%
Other (as described)OTHER EXPENSES $19,046$19,046-- 7.4%
Travel $12,688$12,053$381$254 4.9%
Advertising and promotion $7,773$7,773-- 3.0%
Conferences, conventions and meetings $6,944$635$508$5,801 2.7%
Insurance $4,570-$4,570- 1.8%
Office expenses $3,529$1,843$1,225$461 1.4%
Fees: accounting $1,525-$1,525- 0.6%
Other (as described)BANK FEES $1,278-$1,278- 0.5%
Fees: legal $602-$602- 0.2%
Total$259,042100%

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2016 · Form 990 · $189,055 spent · pay $24,450 · grants $0 · events $6,829
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $85,679$85,429-$250 45.3%
Occupancy $28,177$28,177-- 14.9%
Pay: officers, directors, trustees, key employees $24,450$24,450-- 12.9%
Advertising and promotion $17,939$17,939-- 9.5%
Travel $10,094$9,085$1,009- 5.3%
Insurance $6,945-$6,945- 3.7%
Conferences, conventions and meetings $6,829$114$115$6,600 3.6%
Office expenses $4,016$1,828$1,731$457 2.1%
Other (as described)OTHER EXPENSES $1,930$1,930-- 1.0%
Other (as described)BANK FEES $1,532--$1,532 0.8%
Fees: accounting $1,000-$1,000- 0.5%
Fees: legal $464-$464- 0.2%
Total$189,055100%

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2015 · Form 990 · $166,226 spent · pay $23,600 · grants $0 · events $5,586
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $73,300$73,300-- 44.1%
Pay: officers, directors, trustees, key employees $23,600$23,600-- 14.2%
Occupancy $18,658$18,658-- 11.2%
Travel $16,631$16,131-$500 10.0%
Advertising and promotion $11,183$11,183-- 6.7%
Office expenses $7,533$2,781$1,788$2,964 4.5%
Other (as described) EventEVENT EXPENSES $5,586$2,793-$2,793 3.4%
Other (as described)OTHER EXPENSES $4,730$2,884$500$1,346 2.8%
Other (as described)INSURANCE $2,367-$2,367- 1.4%
Other (as described)COSTUMES AND PRODUCTION $2,065$2,065-- 1.2%
Fees: legal $573-$573- 0.3%
Total$166,226100%

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2011 · Form 990EZ · $55,615 spent · pay $0 · grants $0 · events $5,440
LineAs describedTotalShare
Other expenses (detail on Schedule O) $52,265 94.0%
Occupancy, rent, utilities, maintenance $2,150 3.9%
Printing, publications, postage $1,200 2.2%
Fundraising events Eventdirect expenses; gross income -$5,440reported apart
Total$55,615100%

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