STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRIZM ENSEMBLE

Cite this

Plain text PRIZM ENSEMBLE. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/453735871. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PRIZM ENSEMBLE [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453735871

MLA “PRIZM ENSEMBLE.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/453735871. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $201K · expenses $221K · assets $25K

EIN
45-3735871
Address
PO BOX 771200, MEMPHIS, TN 38177-1200
Website
www.prizmensemble.com
NTEE code
A68
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

PRIZM BUILDS DIVERSE COMMUNITY THROUGH CHAMBER MUSIC EDUCATION, YOUTH DEVELOPMENT AND PERFORMANCE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Gavin Wigginson EXECUTIVE DIRECTOR2021-2024 $52,773$163,853 1
Roderick Vester (former) EXECUTIVE DI2016-2020 $38,500$130,226 1
Lecolion Washington (former) MEMBER, BOAR2016-2021 $0$61,671 1
Carina Washington (former) PRESIDENT2016-2022 $0$32,341 1
Roderick Vester Through End July '2 (former) EXECUTIVE DI2021 $28,000$28,000 1
Charity Parker (former) DIRECTORY OF2016 $15,000$15,000 1

Officers and directors, no compensation reported

22 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
Marc Willis CHAIR2022-2024 0 $0 reported 1
Katie Hook SECRETARY2019-2024 0 $0 reported 1
Madison Hester TREASURER2022-2024 0 $0 reported 1
Elisha Johnson BOARD MEMBER2021-2024 0 $0 reported 1
Ashley Harris BOARD MEMBER2023-2024 0 $0 reported 1
Shelley Madison Lyles BOARD MEMBER2023-2024 0 $0 reported 1
Linda Steele BOARD MEMBER2021-2024 0 $0 reported 1
Emily Kearney BOARD MEMBER2023-2024 0 $0 reported 1
Karen Mitchell VICE-CHAIR2023-2024 0 $0 reported 1
Shelley Lyles Madison (former) MEMBER, BOAR2022 1 $0 reported 1
Nancy Nieves (former) MEMBER, BOAR2022 1 $0 reported 1
Abby L Parrill Phd (former) PRESIDENT2016-2021 5 $0 reported 1
Artina Mccain (former) MEMBER, BOAR2019-2021 1 $0 reported 1
Martin Mccain (former) MEMBER, BOAR2017-2021 1 $0 reported 1
Chelsea Subick (former) SECRETARY2020-2021 2 $0 reported 1
Daniel Baker (former) MEMBER, BOAR2016-2020 0 $0 reported 1
Sandy Bromley (former) MEMBER, BOAR2018-2020 2 $0 reported 1
Scott Fader (former) SECRETARY2016-2018 1 $0 reported 1
Armand Hall (former) MEMBER, BOAR2016-2018 1 $0 reported 1
Ricky L Tucker (former) MEMBER, BOAR2016-2017 0 $0 reported 1
Lisa Bly (former) MEMBER, BOAR2017 0 $0 reported 1
Ralph Goosby (former) MEMBER, BOAR2016 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $53K · 0 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAVIN WIGGINSON EXECUTIVE DIRECTOR40 $52,773$0$0 $52,7731
EMILY KEARNEY BOARD MEMBER0 $0$0$0 $01
ELISHA JOHNSON BOARD MEMBER0 $0$0$0 $01
ASHLEY HARRIS BOARD MEMBER0 $0$0$0 $01
SHELLEY MADISON LYLES BOARD MEMBER0 $0$0$0 $01
LINDA STEELE BOARD MEMBER0 $0$0$0 $01
MARC WILLIS CHAIR0 $0$0$0 $01
KATIE HOOK SECRETARY0 $0$0$0 $01
MADISON HESTER TREASURER0 $0$0$0 $01
KAREN MITCHELL VICE-CHAIR0 $0$0$0 $01
2023 · 10 people listed · 1 paid, $51K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAVIN WIGGINSON EXECUTIVE DIRECTOR40 $50,610$0$0 $50,6101
MARC WILLIS CHAIR1 $0$0$0 $01
KATIE HOOK SECRETARY1 $0$0$0 $01
MADISON HESTER TREASURER1 $0$0$0 $01
ELISHA JOHNSON BOARD MEMBER1 $0$0$0 $01
ASHLEY HARRIS BOARD MEMBER1 $0$0$0 $01
SHELLEY MADISON LYLES BOARD MEMBER1 $0$0$0 $01
LINDA STEELE BOARD MEMBER1 $0$0$0 $01
EMILY KEARNEY BOARD MEMBER1 $0$0$0 $01
KAREN MITCHELL VICE-CHAIR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $42K · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAVIN WIGGINSON EXECUTIVE DI40 $41,720$0$0 $41,7201
CARINA WASHINGTON PRESIDENT1 $0$0$0 $01
KATIE HOOK TREASURER1 $0$0$0 $01
ELISHA JOHNSON MEMBER, BOAR1 $0$0$0 $01
LINDA STEELE MEMBER, BOAR1 $0$0$0 $01
MARC WILLIS MEMBER, BOAR1 $0$0$0 $01
SHELLEY LYLES MADISON MEMBER, BOAR1 $0$0$0 $01
MADISON HESTER MEMBER, BOAR1 $0$0$0 $01
NANCY NIEVES MEMBER, BOAR1 $0$0$0 $01
2021 · 11 people listed · 2 paid, $47K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODERICK VESTER THROUGH END JULY '2 EXECUTIVE DI40 $28,000$0$0 $28,0001
GAVIN WIGGINSON EXECUTIVE DI40 $18,750$0$0 $18,7501
ABBY L PARRILL PHD PRESIDENT5 $0$0$0 $01
LECOLION WASHINGTON MEMBER, BOAR3 $0$0$0 $01
CARINA WASHINGTON TREASURER5 $0$0$0 $01
ARTINA MCCAIN MEMBER, BOAR1 $0$0$0 $01
KATIE HOOK MEMBER, BOAR1 $0$0$0 $01
ELISHA JOHNSON MEMBER, BOAR1 $0$0$0 $01
MARTIN MCCAIN MEMBER, BOAR1 $0$0$0 $01
LINDA STEELE MEMBER, BOAR1 $0$0$0 $01
CHELSEA SUBICK SECRETARY2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $38K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODERICK VESTER EXECUTIVE DI40 $38,500$0$0 $38,5001
ABBY L PARRILL PHD PRESIDENT5 $0$0$0 $01
DANIEL BAKER MEMBER, BOAR0 $0$0$0 $01
CARINA WASHINGTON TREASURER5 $0$0$0 $01
ARTINA MCCAIN MEMBER, BOAR1 $0$0$0 $01
KATIE HOOK MEMBER, BOAR2 $0$0$0 $01
SANDY BROMLEY MEMBER, BOAR2 $0$0$0 $01
MARTIN MCCAIN MEMBER, BOAR1 $0$0$0 $01
LECOLION WASHINGTON MEMBER, BOAR3 $0$0$0 $01
CHELSEA SUBICK MEMBER, BOAR2 $0$0$0 $01
2019 · 8 people listed · 1 paid, $42K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODERICK VESTER EXECUTIVE DI40 $42,000$0$0 $42,0001
LECOLION WASHINGTON MEMBER, BOAR3 $0$0$0 $01
SANDY BROMLEY MEMBER, BOAR2 $0$0$0 $01
ABBY L PARRILL PHD PRESIDENT5 $0$0$0 $01
CARINA WASHINGTON TREASURER5 $0$0$0 $01
KATIE HOOK MEMBER, BOAR1 $0$0$0 $01
MARTIN MCCAIN MEMBER, BOAR1 $0$0$0 $01
ARTINA MCCAIN MEMBER, BOAR1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $41K · 2 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODERICK VESTER EXECUTIVE DI40 $40,664$0$0 $40,6641
LECOLION WASHINGTON MEMBER, BOAR3 $0$0$0 $01
DANIEL BAKER MEMBER, BOAR3 $0$0$0 $01
CARINA WASHINGTON TREASURER5 $0$0$0 $01
SCOTT FADER SECRETARY1 $0$0$0 $01
ARMAND HALL MEMBER, BOAR1 $0$0$0 $01
MARTIN MCCAIN MEMBER, BOAR1 $0$0$0 $01
SANDY BROMLEY MEMBER, BOAR2 $0$0$0 $01
2017 · 9 people listed · 2 paid, $36K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LECOLION WASHINGTON EXECUTIVE DI10 $30,679$0$0 $30,6791
CARINA WASHINGTON TREASURER5 $5,134$0$0 $5,1341
ABBY L PARRILL PHD PRESIDENT3 $0$0$0 $01
DANIEL BAKER MEMBER, BOAR3 $0$0$0 $01
SCOTT FADER SECRETARY2 $0$0$0 $01
ARMAND HALL MEMBER, BOAR1 $0$0$0 $01
RICKY L TUCKER MEMBER, BOAR0 $0$0$0 $01
LISA BLY MEMBER, BOAR0 $0$0$0 $01
MARTIN MCCAIN MEMBER, BOAR1 $0$0$0 $01
2016 · 10 people listed · 4 paid, $82K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LECOLION WASHINGTON PRESIDENT, E20 $30,992$0$0 $30,9921
CARINA WASHINGTON TREASURER19 $27,207$0$0 $27,2071
CHARITY PARKER DIRECTORY OF3 $15,000$0$0 $15,0001
RODERICK VESTER DIRECTOR OF30 $9,062$0$0 $9,0621
ABBY L PARRILL PHD CHAIR, BOARD4 $0$0$0 $01
DANIEL BAKER MEMBER, BOAR4 $0$0$0 $01
SCOTT FADER SECRETARY5 $0$0$0 $01
ARMAND HALL MEMBER, BOAR1 $0$0$0 $01
RICKY L TUCKER MEMBER, BOAR1 $0$0$0 $01
RALPH GOOSBY MEMBER, BOAR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$201,454$220,551 $25,023$18,943 $172,720$28,726 $52,773034
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$253,762$280,734 $40,053$40,053 $229,947$23,584 $49,193010
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$277,035$296,718 $71,881$67,025 $253,074$23,900 $41,720020
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$193,044$177,888 $87,254$86,708 $176,438$16,539 $48,250410
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$95,418$89,384 $48,280$48,280 $87,346$8,072 $38,500210
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$84,392$108,371 $53,306$53,306 $64,966$19,426 $35,000210
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$186,277$220,937 $77,285$77,285 $148,706$37,571 $41,666220
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$276,243$216,640 $110,945$110,945 $244,749$32,565 $7,045025
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$263,898$260,886 $51,342$51,342 $188,205$76,590 $78,5620-

Funders of this organization

9 grantors reported grants to this organization, $622,719 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
J R HYDE III FOUNDATION Private foundation Fuzzy filed as “PRIZM ENSEMBLE” 2020-2024 5$190,225 2024$45,100
show
ARTS MEMPHIS Public charity Exact 2013-2024 12$163,420 2024$18,000
show
MEMPHIS EQUITY THROUGH ARTS META INCORPORATED Public charity Exact 2017, 2022-2024 4$97,462 2024$7,000
show
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor Exact 2018-2019 4$94,560 2019$51,200
show
HOHENBERG CHARITY TRUST Private foundation Fuzzy filed as “PRIZM ENSEMBLE” 2021-2024 4$40,000 2024$10,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$20,000 2023$20,000
show
T W BRIGGS FOUNDATION INC Private foundation Fuzzy filed as “PRIZM ENSEMBLE” 2023 1$15,000 2023$15,000
show
SCHEIDT FAMILY FOUNDATION INC Private foundation Fuzzy filed as “PRIZM ENSEMBLE” 2014-2015 2$2,000 2015$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PRIZM ENSEMBLE” 2020-2023 4$52 2023$17
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHAMBER MUSIC CITYTNA68 $133,264$126,692 PRESIDENT$0 Same NTEE code A68, revenue within 2x, same state
QUEST CENTER FOR ART & COMMUNITY DEVELOPMENT INCTNA68 $156,463$133,598 Program Director$8,250 Same NTEE code A68, revenue within 2x, same state
SOUNDCORPS INCTNA68 $211,424$300,112 FORMER EXECUTIVE DIRECTOR$40,008 Same NTEE code A68, revenue within 2x, same state
ACAPPELLA EDUCATION ASSOCIATIONTNA68 $158,430$158,730 Director$0 Same NTEE code A68, revenue within 2x, same state
APPALACHIAN EQUALITY CHORUSTNA68 $183,218$176,351 Director$28,333 Same NTEE code A68, revenue within 2x, same state
CONSORTIUM MMTTNA68 $139,735$152,924 SECRETARY$0 Same NTEE code A68, revenue within 2x, same state
SHEPHERDS HORN INCTNA68 $151,698$173,728 TEACHER, BOARD MEMBER$29,140 Same NTEE code A68, revenue within 2x, same state
KINGS HERALDS INCTNA68 $342,532$397,127 President$0 Same NTEE code A68, revenue within 2x, same state
JOY FOR GENERATIONS INCTNA68 $333,563$361,617 PRESIDENT$0 Same NTEE code A68, revenue within 2x, same state
SPIRE CHAMBER ENSEMBLEMOA68 $269,558$257,083 Founder and Artistic Director$57,000 Same NTEE code A68, revenue within 2x
ENSEMBLE MISE-EN INCNYA68 $174,760$181,337 DIRECTOR$50,400 Same NTEE code A68, revenue within 2x
OMAHA CHAMBER MUSIC SOCIETYNEA68 $175,851$145,866 PresidentOutreach Coordinator$5,833 Same NTEE code A68, revenue within 2x, similar mission
SEASUN THEATRE ARTIST GROUPCAA68 $339,698$441,984 DIRECTOR$4,000 Same NTEE code A68, revenue within 2x, similar mission
LENAPE CHAMBER ENSEMBLEPAA68 $135,335$152,632 President$0 Same NTEE code A68, revenue within 2x
TAMPA METROPOLITAN YOUTH ORCHESTRA INCFLA68 $206,773$191,883 MUSIC DIRECT$21,714 Same NTEE code A68, revenue within 2x, similar mission
ALKEMIE EARLY MUSIC ENSEMBLE INCNYA68 $140,882$109,962 Director, Vice President$0 Same NTEE code A68, revenue within 2x
NEW CANAAN CHAMBER MUSIC INCCTA68 $193,683$205,369 DIRECTOR$0 Same NTEE code A68, revenue within 2x, similar mission
FULCRUM POINT NEW MUSIC PROJECTILA68 $284,492$261,156 VICE PRESIDE$0 Same NTEE code A68, revenue within 2x, similar mission
TEXAS MUSIC PROJECT INCTXA68 $240,905$219,015 Executive Dir.$0 Same NTEE code A68, revenue within 2x
PENINSULA WOMENS CHORUSCAA68 $179,924$241,061 President$0 Same NTEE code A68, revenue within 2x
OPERATION ENCORERIA68 $180,973$140,613 PRESIDENT SECRETARY$0 Same NTEE code A68, revenue within 2x
MARLOW GUITAR INTERNATIONAL INCORPORATEDMDA68 $225,189$257,136 EXECUTIVE DIRECTOR$34,580 Same NTEE code A68, revenue within 2x, similar mission
OVERTURE BAND PROGRAMS INCWIA68 $325,285$320,922 PRESIDENT/TREAS.$72,755 Same NTEE code A68, revenue within 2x
LABORATORIO ARTS INCTXA68 $295,023$289,742 President$0 Same NTEE code A68, revenue within 2x, similar mission
LANCASTER INTERNATIONAL PIANO FESTIVAL INCPAA68 $230,249$229,803 ACCOUNTANT$0 Same NTEE code A68, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,867,81670 252016–2024 HAUSMANN QUARTET FOUNDATION; SCHOOL OF AMERICAN MUSIC; SEASONAL MUSIC FESTIVAL; OPERATION ENCORE and 21 more
THE NEISSER FAMILY FUND Private foundation$1,598,90512 12014–2025 FULCRUM POINT NEW MUSIC PROJECT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$966,66655 192014–2024 SCHOLA CANTORUM INC; ENVELOP; CHAMBER MUSIC CITY; VIRGINIA CHAMBER MUSIC FOUNDATION and 15 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$598,03029 32010–2023 JAZZ INSTITUTE OF CHICAGO INC; FULCRUM POINT NEW MUSIC PROJECT; PING PROVIDING INSTRUMENTS FOR THENEXT GENERATION
SHERWOOD FOUNDATION Private foundation$509,21031 22010–2025 OMAHA GIRLS ROCK INC; OMAHA CHAMBER MUSIC SOCIETY
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$421,21314 22010–2023 SCHOLA CANTORUM INC; PACIFIC CHAMBER ORCHESTRA
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$389,81433 122019–2024 PHILADELPHIA GAY MENS CHORUS INCORPORATED; INDIANAPOLIS MENS CHORUS INCORPORATED; ISING COMMUNITY CHOIR; ENVELOP and 8 more
DOUBLE-R FOUNDATION Private foundation$361,06615 12010–2024 BROOKLYN YOUTH MUSIC PROJECT INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC funds this one DAF sponsor$351,7725 12015–2021 CONSORTIUM MMT
RAYNIER INSTITUTE & FOUNDATION Private foundation$320,0006 12020–2025 SOUTH HUDSON MUSIC PROJECT
HAUGLAND FAMILY FOUNDATION Private foundation$314,05022 22009–2023 OREGON MOZART PLAYERS; CHAMBER MUSIC AMICI
ANDREW W MELLON FOUNDATION Private foundation$300,0001 12019–2019 JAZZ INSTITUTE OF CHICAGO INC
LLOYD A FRY FOUNDATION Private foundation$285,00011 12017–2024 JAZZ INSTITUTE OF CHICAGO INC
PRINCE FOUNDATION Private foundation$276,0008 12015–2022 JAZZ INSTITUTE OF CHICAGO INC
THE SAN DIEGO FOUNDATION DAF sponsor$263,8004 12019–2023 MID-CITY COMMUNITY MUSIC

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 · $220,551 spent · pay $52,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $108,258$68,804$39,454- 49.1%
Pay: officers, directors, trustees, key employees $52,773-$52,773- 23.9%
All other expenses $15,504$14,563$941- 7.0%
Advertising and promotion $13,620-$13,620- 6.2%
Travel $13,517$13,517-- 6.1%
Office expenses $7,316-$7,316- 3.3%
Other (as described)Dues & Subscriptions $5,417-$5,417- 2.5%
Other (as described)Website HostingMaintenance $1,380-$1,380- 0.6%
Insurance $1,101-$1,101- 0.5%
Other (as described)External Fees $677-$318$359 0.3%
Depreciation and depletion $559-$559- 0.3%
Fees: accounting $329-$329- 0.1%
Other (as described)Donations $100-$100- 0.0%
Total$220,551100%

View the filing

2023 · Form 990 · $280,734 spent · pay $97,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $71,087$71,087-- 25.3%
Pay: officers, directors, trustees, key employees $49,193$49,193-- 17.5%
Other salaries and wages $46,371$46,371-- 16.5%
Advertising and promotion $30,671$30,671-- 10.9%
Travel $25,889-$25,889- 9.2%
All other expenses $13,682$8,754$4,928- 4.9%
Other (as described)MEALS $11,905$11,905-- 4.2%
Fees: accounting $5,615-$5,615- 2.0%
Other (as described)STUDENT TRANSPORTATION $4,750$4,750-- 1.7%
Other (as described)PROFESSIONAL DEVELOPMEN $4,714-$4,714- 1.7%
Other (as described)VENUE $4,555$4,555-- 1.6%
Information technology $4,040-$4,040- 1.4%
Office expenses $3,719-$3,719- 1.3%
Other employee benefits $2,250$2,250-- 0.8%
Depreciation and depletion $1,177$1,177-- 0.4%
Insurance $1,116-$1,116- 0.4%
Total$280,734100%

View the filing

2022 · Form 990 · $296,718 spent · pay $87,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $105,972$105,972-- 35.7%
Other salaries and wages $45,557$45,557-- 15.4%
Pay: officers, directors, trustees, key employees $41,720$41,720-- 14.1%
All other expenses $23,719$18,624$5,095- 8.0%
Travel $20,306-$20,306- 6.8%
Advertising and promotion $16,651$16,651-- 5.6%
Other (as described)MEALS $8,735$8,735-- 2.9%
Other (as described)VIDEOGRAHY $8,450$8,450-- 2.8%
Office expenses $8,261-$8,261- 2.8%
Other (as described)PROFESSIONAL DEVELOPMENT $5,200-$5,200- 1.8%
Other (as described)STUDENT TRANSPORTATION $4,750$4,750-- 1.6%
Fees: accounting $3,846-$3,846- 1.3%
Information technology $3,000-$3,000- 1.0%
Insurance $551-$551- 0.2%
Total$296,718100%

View the filing

2021 · Form 990 · $177,888 spent · pay $77,502 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $68,607$68,607-- 38.6%
Pay: officers, directors, trustees, key employees $48,250$48,250-- 27.1%
Other salaries and wages $29,252$29,252-- 16.4%
Other (as described)OPERATIONS - OTHER $18,166$18,166-- 10.2%
Travel $5,607-$5,607- 3.2%
Other (as described)MEALS $3,791$3,791-- 2.1%
All other expenses $1,337$462$875- 0.8%
Fees: accounting $1,050-$1,050- 0.6%
Other (as described)FORMSTACK FEES $810-$810- 0.5%
Insurance $567-$567- 0.3%
Other (as described)STATE AND FEDERAL FEES $371-$371- 0.2%
Advertising and promotion $80$80-- 0.0%
Total$177,888100%

View the filing

2020 · Form 990 · $89,384 spent · pay $43,708 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $38,500$38,500-- 43.1%
Other (as described)FACULTY $25,950$25,950-- 29.0%
Other (as described)PR CONSULTANT $10,000$10,000-- 11.2%
Other (as described)PROFESSIONAL DEVELOPMENT $5,219$5,219-- 5.8%
Other salaries and wages $5,208$5,208-- 5.8%
Advertising and promotion $2,376$2,376-- 2.7%
Fees: accounting $1,000-$1,000- 1.1%
Other (as described)BANK & PAYPAL FEES $566-$566- 0.6%
Insurance $551-$551- 0.6%
Office expenses $322-$322- 0.4%
Interest $2-$2- 0.0%
All other expenses -$310-$510$200- -0.3%
Total$89,384100%

View the filing

2019 · Form 990 · $108,371 spent · pay $58,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $35,000$35,000-- 32.3%
Other salaries and wages $23,333$23,333-- 21.5%
Other (as described)TEACHERS $15,874$15,874-- 14.6%
Other (as described)PR CONSULTANT $10,000$10,000-- 9.2%
Fees: other services $6,375--$6,375 5.9%
All other expenses $4,687$4,008$679- 4.3%
Travel $3,580$3,580-- 3.3%
Fees: accounting $3,404-$3,404- 3.1%
Office expenses $1,871$1,025$846- 1.7%
Other (as described)FACULTY $1,755$1,755-- 1.6%
Information technology $1,267-$1,267- 1.2%
Other (as described)ARTIST FEES $1,225$1,225-- 1.1%
Total$108,371100%

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2018 · Form 990 · $220,937 spent · pay $70,999 · grants $0 · events $185
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $41,666$41,666-- 18.9%
Other (as described)FACULTY $33,885$33,885-- 15.3%
Other salaries and wages $29,333$29,333-- 13.3%
Fees: other services $22,508$22,508-- 10.2%
All other expenses $20,882$17,588$3,294- 9.5%
Other (as described)TEACHERS $18,649$18,649-- 8.4%
Other (as described)PERFORMANCE EXPENSE $17,900$17,900-- 8.1%
Other (as described)PR CONSULTANT $13,000$13,000-- 5.9%
Travel $10,434$10,434-- 4.7%
Office expenses $5,511$4,056$1,455- 2.5%
Fees: accounting $4,600-$4,600- 2.1%
Advertising and promotion $1,552$1,552-- 0.7%
Insurance $635-$635- 0.3%
Information technology $197-$197- 0.1%
Conferences, conventions and meetings $185$185-- 0.1%
Total$220,937100%

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2017 · Form 990 · $216,640 spent · pay $73,875 · grants $0 · events $1,235
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $66,830$66,830-- 30.8%
Other (as described)FACULTY $33,473$33,473-- 15.5%
All other expenses $27,479$24,231$3,248- 12.7%
Travel $23,703$23,703-- 10.9%
Other (as described)ARTIST FEES $23,395$23,395-- 10.8%
Other (as described)DEVELOPMENT CONSULTANT $13,234$13,234-- 6.1%
Office expenses $9,778$9,150$628- 4.5%
Other (as described)TEACHERS $7,371$7,371-- 3.4%
Pay: officers, directors, trustees, key employees $7,045$7,045-- 3.3%
Fees: accounting $3,300-$3,300- 1.5%
Conferences, conventions and meetings $1,235$1,235-- 0.6%
Insurance $451-$451- 0.2%
Advertising and promotion $225$225-- 0.1%
Information technology -$879--$879- -0.4%
Total$216,640100%

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2016 · Form 990 · $260,886 spent · pay $78,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $78,562$78,562-- 30.1%
Other (as described)ARTIST FEES $47,988$47,988-- 18.4%
All other expenses $37,275$33,385$3,890- 14.3%
Other (as described)FACULTY $29,100$29,100-- 11.2%
Other (as described)DEVELOPMENT CONSULTANT $19,864$19,864-- 7.6%
Other (as described)TEACHERS $19,025$19,025-- 7.3%
Travel $17,865$17,865-- 6.8%
Office expenses $5,181$4,635$546- 2.0%
Fees: accounting $3,600-$3,600- 1.4%
Advertising and promotion $850$850-- 0.3%
Fees: other services $600-$600- 0.2%
Information technology $525-$525- 0.2%
Insurance $451-$451- 0.2%
Total$260,886100%

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