DALEVILLE INSTITUTE INC
Cite this
Plain text DALEVILLE INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/454079697. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DALEVILLE INSTITUTE INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/454079697
MLA “DALEVILLE INSTITUTE INC.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/454079697. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $207K · expenses $197K · assets $248K
- EIN
- 45-4079697
- Address
- 90 TOWN CENTER ST STE 200, DALEVILLE, VA 24083-3742
- NTEE code
- A20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE VITAL CULTURAL LIFE IN THE COMMUNITY OF DALEVILLE, VA, STRENGTHEN ARTISTIC AND CULTURAL EDUCATION OF RESIDENTS AND VISITORS, ENCOURAGE AND SUPPORT THE DEVELOPMENT OF PROGRAMS THAT PROVIDE VALUABLE CULTURAL AND EDUCATIONAL OPPORTUNITIES, ENCOURAGE AND SUPPORT CREATIVITY AND COMPETENCE IN THE ARTS, ENCOURAGE HISTORICAL AND ENVIRONMENTAL EDUCATION PROGRAMS, AND ENCOURAGE THE CELEBRATION OF THE REGION'S HISTORY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Andrew C Kelderhouse | President | 2016-2025 | 1 | $0 reported | 1 |
| David W Cotton | Treasurer | 2016-2025 | 1 | $0 reported | 1 |
| Kevin Scott Meade | Director | 2016-2025 | 1 | $0 reported | 1 |
| Karen Waldron | Director | 2016-2025 | 1 | $0 reported | 1 |
| Candace Monaghan | Director | 2017-2025 | 1 | $0 reported | 1 |
| Mary Ann Miller | Director | 2017-2025 | 1 | $0 reported | 1 |
| Hal Bailey (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Micky Patrick (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Kathy Stevens Austin (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Molly Henry (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | - | - | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | - | - | $0 | 1 |
2021 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | - | - | $0 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | - | - | $0 | 1 |
| MICKY PATRICK | Director | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KATHY STEVENS AUSTIN | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| MOLLY HENRY | Secretary | 1 | $0 | - | - | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | - | - | $0 | 1 |
2019 · 10 people listed · none paid · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKY PATRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STEVENS AUSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HENRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | - | - | $0 | 1 |
| MICKY PATRICK | Director | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KATHY STEVENS AUSTIN | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| MOLLY HENRY | Secretary | 1 | $0 | - | - | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | - | - | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKY PATRICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STEVENS AUSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HENRY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE MONAGHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW C KELDERHOUSE | President | 1 | $0 | - | - | $0 | 1 |
| DAVID W COTTON | Treasurer | 1 | $0 | - | - | $0 | 1 |
| HAL BAILEY | Director | 1 | $0 | - | - | $0 | 1 |
| MICKY PATRICK | Director | 1 | $0 | - | - | $0 | 1 |
| KEVIN SCOTT MEADE | Director | 1 | $0 | - | - | $0 | 1 |
| KATHY STEVENS AUSTIN | Director | 1 | $0 | - | - | $0 | 1 |
| KAREN WALDRON | Director | 1 | $0 | - | - | $0 | 1 |
| MOLLY HENRY | Secretary | 1 | $0 | - | - | $0 | 1 |
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.
2025 · 1 grant to organizations · $7K
Listed grants add up to $6,580; the return's “grants paid” expense line says $56,753. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $14K
Listed grants add up to $14,200; the return's “grants paid” expense line says $55,025. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $206,830 | $197,203 | $247,793 | $247,793 | $74,473 | $131,423 | $0 | 0 | 50 |
| 2024 · Form 990EZ | ||||||||
| $160,001 | $163,273 | $238,166 | $238,166 | $71,119 | $87,635 | - | - | - |
| 2023 · Form 990 | ||||||||
| $216,173 | $192,846 | $241,438 | $241,438 | $83,980 | $130,993 | $0 | 0 | 50 |
| 2022 · Form 990EZ | ||||||||
| $158,460 | $159,418 | $218,111 | $218,111 | $54,498 | $103,962 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $155,997 | $172,039 | $219,069 | $219,069 | $48,613 | $107,384 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $37,504 | $13,756 | $235,111 | $235,111 | $37,504 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $214,903 | $204,022 | $211,363 | $211,363 | $74,008 | $140,895 | $0 | 0 | 300 |
| 2018 · Form 990EZ | ||||||||
| $178,587 | $158,622 | $200,482 | $200,482 | $65,775 | $112,812 | - | - | - |
| 2017 · Form 990 | ||||||||
| $213,395 | $219,495 | $180,517 | $180,517 | $74,599 | $137,717 | $0 | 0 | 300 |
| 2016 · Form 990EZ | ||||||||
| $129,532 | $112,037 | $186,617 | $186,617 | $50,198 | $76,229 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| CHINCOTEAGUE CULTURAL ALLIANCE INC | VA | A20 | $198,905 | $178,209 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state, similar mission |
| FIRST NIGHT ALEXANDRIA INC | VA | A20 | $175,459 | $209,196 | Executive Director | $80,873 | Same NTEE code A20, revenue within 2x, same state |
| VIRGINIA HISPANIC CHAMBER FOUNDATION INC | VA | A20 | $207,211 | $273,818 | Director | $78,000 | Same NTEE code A20, revenue within 2x, same state |
| LITTLE THEATRE OF NORFOLK | VA | A20 | $259,477 | $212,156 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARTS CENTER OF ORANGE | VA | A20 | $192,812 | $252,204 | EXECUTIVE DIRECTOR | $52,500 | Same NTEE code A20, revenue within 2x, same state |
| SHENANDOAH VALLEY ART CENTER INC | VA | A20 | $267,298 | $354,911 | EXECUTIVE DI | $40,752 | Same NTEE code A20, revenue within 2x, same state |
| CAN FOUNDATION | VA | A20 | $215,092 | $219,969 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| 757 CREATIVE REUSE CENTER | VA | A20 | $197,241 | $207,434 | EXECUTIVE DI | $41,330 | Same NTEE code A20, revenue within 2x, same state |
| AMERICAN SWING MUSIC AND DANCE ASSOCIATION | VA | A20 | $173,787 | $166,654 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| PORT WARWICK FOUNDATION | VA | A20 | $262,720 | $249,317 | Chairman | $0 | Same NTEE code A20, revenue within 2x, same state |
| FALL FOR THE BOOK INC | VA | A20 | $193,450 | $208,505 | Chair | $0 | Same NTEE code A20, revenue within 2x, same state |
| ASIAN COMMUNITY SERVICE CENTER | VA | A20 | $248,325 | $262,697 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| TEO CHEW ASSOCIATION OF GREATER WASHINGTON INC | VA | A20 | $274,218 | $78,998 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| ARTE INSTITUTE INC | NY | A20 | $229,498 | $228,712 | PRESIDENT/TREASURER | $60,000 | Same NTEE code A20, revenue within 2x, similar name |
| KLEZMER INSTITUTE INC | NY | A20 | $184,021 | $150,140 | SECRETARY, EXECUTIVE DIRECTOR | $19,656 | Same NTEE code A20, revenue within 2x, similar name |
| BERKANA INSTITUTE | UT | A20 | $216,461 | $203,323 | President | $15,000 | Same NTEE code A20, revenue within 2x |
| DJAPO CULTURAL ARTS INSTITUTE INC | OH | A20 | $239,346 | $266,213 | President | $0 | Same NTEE code A20, revenue within 2x |
| CAKECUTTER INSTITUTE | CA | A20 | $172,932 | $90,703 | CEO and President | $0 | Same NTEE code A20, revenue within 2x |
| THORNWILLOW INSTITUTE LTD | NY | A20 | $241,967 | $69,855 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x |
| FOLK SCHOOL OF FAYETTEVILLE INC | AR | A20 | $236,275 | $274,895 | OFFICER | $11,450 | Same NTEE code A20, revenue within 2x |
| RED LINE SERVICE INSTITUTE | IL | A20 | $216,210 | $217,780 | Vice President | $0 | Same NTEE code A20, revenue within 2x |
| INSTITUTE FOR SPECIALIZED INTERESTS INC | CA | A20 | $269,413 | $274,027 | Recording Secretary | $0 | Same NTEE code A20, revenue within 2x |
| CREATIVE DOWNTOWN APPLETON INC | WI | A20 | $175,874 | $138,098 | EXECUTIVE DIRECTOR | $100,248 | Same NTEE code A20, revenue within 2x, similar mission |
| DIVINITY COMICS INC | IN | A20 | $268,287 | $270,581 | CEO | $1 | Same NTEE code A20, revenue within 2x |
| BARN OPERA INC | VT | A20 | $210,088 | $219,018 | ARTISTIC DIRECT | $29,792 | Same NTEE code A20, 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.
2025 · Form 990 · $197,203 spent · pay $0 · grants $56,753 · events $91,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $91,075 | $91,075 | - | - | 46.2% |
| Grants to US organizations and governments | $56,753 | $56,753 | - | - | 28.8% | |
| Other (as described) | OUTSIDE SERVICES | $15,247 | $15,247 | - | - | 7.7% |
| Other (as described) | FACILITIES AND EQUIPMENT | $13,481 | $13,481 | - | - | 6.8% |
| Other (as described) | EQUIPMENT RENTAL & Maintenance | $5,706 | $5,706 | - | - | 2.9% |
| Insurance | $4,884 | $2,442 | $2,442 | - | 2.5% | |
| Depreciation and depletion | $4,224 | $4,224 | - | - | 2.1% | |
| Advertising and promotion | $2,945 | $2,945 | - | - | 1.5% | |
| All other expenses | $1,510 | $1,510 | - | - | 0.8% | |
| Fees: accounting | $1,040 | - | $1,040 | - | 0.5% | |
| Office expenses | $338 | - | $338 | - | 0.2% | |
| Total | $197,203 | 100% |
2024 · Form 990EZ · $163,273 spent · pay $0 · grants $39,600 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $122,622 | 75.1% | |
| Grants and similar amounts paid | $39,600 | 24.3% | |
| Fees to independent contractors | $950 | 0.6% | |
| Printing, publications, postage | $101 | 0.1% | |
| Total | $163,273 | 100% |
2023 · Form 990 · $192,846 spent · pay $0 · grants $55,025 · events $85,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $85,756 | $85,756 | - | - | 44.5% |
| Grants to US organizations and governments | $55,025 | $55,025 | - | - | 28.5% | |
| Other (as described) | OUTSIDE SERVICES | $18,902 | $18,902 | - | - | 9.8% |
| Other (as described) | Tax and licenses | $12,917 | $12,917 | - | - | 6.7% |
| Advertising and promotion | $6,710 | $6,710 | - | - | 3.5% | |
| Insurance | $4,302 | $2,151 | $2,151 | - | 2.2% | |
| Depreciation and depletion | $4,224 | $4,224 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & Maintenance | $3,514 | $3,514 | - | - | 1.8% |
| Fees: accounting | $930 | - | $930 | - | 0.5% | |
| Office expenses | $441 | - | $441 | - | 0.2% | |
| All other expenses | $125 | $125 | - | - | 0.1% | |
| Total | $192,846 | 100% |
2022 · Form 990EZ · $159,418 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $158,618 | 99.5% | |
| Fees to independent contractors | $800 | 0.5% | |
| Total | $159,418 | 100% |
2021 · Form 990EZ · $172,039 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $171,259 | 99.5% | |
| Fees to independent contractors | $780 | 0.5% | |
| Total | $172,039 | 100% |
2020 · Form 990EZ · $13,756 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $12,966 | 94.3% | |
| Fees to independent contractors | $790 | 5.7% | |
| Total | $13,756 | 100% |
2019 · Form 990 · $204,022 spent · pay $0 · grants $0 · events $93,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $93,347 | $93,347 | - | - | 45.8% |
| Other (as described) | DONATION | $49,750 | $49,750 | - | - | 24.4% |
| All other expenses | $17,994 | $17,994 | - | - | 8.8% | |
| Other (as described) | VENUE FEES | $10,500 | $10,500 | - | - | 5.1% |
| Advertising and promotion | $9,326 | $4,479 | $4,847 | - | 4.6% | |
| Office expenses | $9,232 | - | $9,232 | - | 4.5% | |
| Other (as described) | OUTSIDE SERVICES | $8,899 | $8,899 | - | - | 4.4% |
| Depreciation and depletion | $4,224 | $4,224 | - | - | 2.1% | |
| Fees: accounting | $750 | - | $750 | - | 0.4% | |
| Total | $204,022 | 100% |
2018 · Form 990EZ · $158,622 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $157,637 | 99.4% | |
| Fees to independent contractors | $985 | 0.6% | |
| Total | $158,622 | 100% |
2017 · Form 990 · $219,495 spent · pay $0 · grants $0 · events $120,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $120,039 | $120,039 | - | - | 54.7% |
| Other (as described) | DONATION | $34,800 | $34,800 | - | - | 15.9% |
| Advertising and promotion | $27,328 | $24,097 | $3,231 | - | 12.5% | |
| Other (as described) | REVENUE "SPLIT" | $17,040 | $17,040 | - | - | 7.8% |
| Other (as described) | TAXES - OTHER | $5,518 | $5,518 | - | - | 2.5% |
| All other expenses | $5,305 | $5,277 | $28 | - | 2.4% | |
| Depreciation and depletion | $4,224 | $4,224 | - | - | 1.9% | |
| Insurance | $3,929 | $511 | $3,418 | - | 1.8% | |
| Fees: accounting | $725 | - | $725 | - | 0.3% | |
| Office expenses | $533 | - | $533 | - | 0.2% | |
| Travel | $54 | - | $54 | - | 0.0% | |
| Total | $219,495 | 100% |
2016 · Form 990EZ · $112,037 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $109,387 | 97.6% | |
| Fees to independent contractors | $2,250 | 2.0% | |
| Occupancy, rent, utilities, maintenance | $400 | 0.4% | |
| Total | $112,037 | 100% |