A PLUS EDUCATION AND PERFORMING ARTS INC
Cite this
Plain text A PLUS EDUCATION AND PERFORMING ARTS INC. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/463604485. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). A PLUS EDUCATION AND PERFORMING ARTS INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/463604485
MLA “A PLUS EDUCATION AND PERFORMING ARTS INC.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/463604485. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $435K · expenses $388K · assets $46K
- EIN
- 46-3604485
- Address
- 259 NASSAU ST 168, PRINCETON, NJ 08542-4609
- Website
- WWW.APLUSARTS.ORG
- NTEE code
- A6C
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORTING YOUNG ADULTS, AGES 14-21 WITH MUSICAL EDUCATIONAL AND CHARACTER-BUILDING EXPERIENCES THROUGH THE VEHICLE OF THE PERFORMING ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 19 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Bobby Gupta | PRESIDENT | 2019-2025 | 20 | $0 reported | 1 |
| Roman Zhitnitskiy | VICE PRESIDENT | 2022-2025 | 1 | $0 reported | 1 |
| Betty Gupta | TREASURER | 2022-2025 | 5 | $0 reported | 1 |
| Robert Church | SECRETARY | 2022-2025 | 5 | $0 reported | 1 |
| Logan Gupta | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Selia Gupta | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Jay Morlot | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Frank Galarraga (former) | PRESIDENT | 2016-2021 | 5 | $0 reported | 1 |
| Jeffrey Lockard (former) | VICE PRESIDENT | 2019-2021 | 4 | $0 reported | 1 |
| Alexandra Galarraga (former) | TREASURER | 2016-2021 | 5 | $0 reported | 1 |
| Sian Catherine Godwin (former) | SECRETARY | 2016-2021 | 8 | $0 reported | 1 |
| Laura Beasley (former) | DIRECTOR | 2016-2021 | 5 | $0 reported | 1 |
| Donna Terry (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Phil Bigelow (former) | PRESIDENT | 2016-2018 | 1 | $0 reported | 1 |
| Delano Bonner (former) | EXECTIVE DIRECTOR | 2016-2018 | 10 | $0 reported | 1 |
| Robert Beasley (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Jeff Lockard (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Ronald Macauley Jr (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| tom maiEllo (former) | former Exective Director | 2016 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GUPTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZHITNITSKIY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GUPTA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHURCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOGAN GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELIA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MORLOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GUPTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZHITNITSKIY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GUPTA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHURCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOGAN GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELIA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MORLOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GUPTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZHITNITSKIY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GUPTA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHURCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOGAN GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELIA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MORLOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBY GUPTA | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ROMAN ZHITNITSKIY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GUPTA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHURCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LOGAN GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELIA GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MORLOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK GALARRAGA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LOCKARD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALARRAGA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SIAN CATHERINE GODWIN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEASLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GUPTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DONNA TERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK GALARRAGA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LOCKARD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALARRAGA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SIAN CATHERINE GODWIN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEASLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GUPTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DONNA TERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK GALARRAGA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LOCKARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALARRAGA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SIAN CATHERINE GODWIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEASLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBY GUPTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA TERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL BIGELOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GALARRAGA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALARRAGA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SIAN GODWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DELANO BONNER | EXECTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOCKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MACAULEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL BIGELOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GALARRAGA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALARRAGA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SIAN GODWIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DELANO BONNER | EXECTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LOCKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MACAULEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| frank galarraga | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| laura beasley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| robert beasley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| sian godwin | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| donna terry | director | 1 | $0 | $0 | $0 | $0 | 1 |
| jeff lockard | director | 1 | $0 | $0 | $0 | $0 | 1 |
| phil bigelow | president | 1 | $0 | $0 | $0 | $0 | 1 |
| tom maiEllo | former Exective Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Delano Bonner | exective director | 10 | $0 | $0 | $0 | $0 | 1 |
| alexandra galarraga | cfo | 10 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $434,818 | $388,271 | $46,468 | -$385 | $8,960 | $403,383 | $0 | 0 | 25 |
| 2024 · Form 990 | ||||||||
| $321,255 | $314,404 | $23,418 | -$46,932 | $9,767 | $278,880 | $0 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $208,859 | $271,603 | $21,279 | -$54,823 | $7,881 | $181,183 | $0 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $238,170 | $277,860 | $16,680 | $7,921 | $66,049 | $151,348 | $0 | 0 | 17 |
| 2021 · Form 990 | ||||||||
| $20,648 | $72,713 | $47,838 | $47,611 | $8,086 | $10,066 | $0 | 0 | 15 |
| 2020 · Form 990 | ||||||||
| $89,938 | $38,652 | $101,327 | $99,676 | $11,107 | $80,604 | $0 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $209,233 | $198,254 | $48,782 | $48,390 | $26,515 | $184,609 | $0 | 0 | 45 |
| 2018 · Form 990 | ||||||||
| $278,804 | $282,948 | $43,053 | $37,411 | $26,030 | $252,142 | $0 | 0 | 14 |
| 2017 · Form 990 | ||||||||
| $279,069 | $278,463 | $59,492 | $41,555 | $27,351 | $260,508 | $0 | 0 | 14 |
| 2016 · Form 990 | ||||||||
| $253,755 | $232,784 | $71,057 | $40,949 | $21,827 | $227,352 | $0 | 0 | 11 |
Funders of this organization
1 grantor reported grants to this organization, $179 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “A PLUS EDUCATION AND PERFORMING ARTS INC” | 2020, 2022-2023 | 3 | $179 | 2023 | $62 | show |
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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 · $388,271 spent · pay $0 · grants $0 · events $2,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $147,109 | $147,109 | - | - | 37.9% |
| All other expenses | $77,129 | $67,106 | $10,023 | - | 19.9% | |
| Other (as described) | TOUR | $63,223 | $63,223 | - | - | 16.3% |
| Office expenses | $22,537 | - | $22,537 | - | 5.8% | |
| Other (as described) | ENTERTAINMENT | $22,125 | $22,125 | - | - | 5.7% |
| Other (as described) | CAMP | $21,695 | $21,695 | - | - | 5.6% |
| Travel | $13,189 | $13,189 | - | - | 3.4% | |
| Insurance | $7,221 | $7,221 | - | - | 1.9% | |
| Depreciation and depletion | $5,115 | $5,115 | - | - | 1.3% | |
| Interest | $3,784 | - | $3,784 | - | 1.0% | |
| Fees: legal | $2,644 | - | $2,644 | - | 0.7% | |
| Fees: accounting | $1,372 | - | $1,372 | - | 0.4% | |
| Conferences, conventions and meetings | $622 | $622 | - | - | 0.2% | |
| Advertising and promotion | $506 | $506 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,348 | $2,348 | reported apart | |||
| Total | $388,271 | 100% |
2024 · Form 990 · $314,404 spent · pay $0 · grants $0 · events $399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $109,565 | $109,565 | - | - | 34.8% |
| All other expenses | $69,652 | $60,849 | $8,803 | - | 22.2% | |
| Other (as described) | CAMP | $35,110 | $35,110 | - | - | 11.2% |
| Other (as described) | TOUR | $31,919 | $31,919 | - | - | 10.2% |
| Other (as described) | ENTERTAINMENT | $24,528 | $24,528 | - | - | 7.8% |
| Office expenses | $13,566 | - | $13,566 | - | 4.3% | |
| Travel | $11,846 | $11,846 | - | - | 3.8% | |
| Insurance | $6,541 | $6,541 | - | - | 2.1% | |
| Depreciation and depletion | $5,113 | $5,113 | - | - | 1.6% | |
| Fees: legal | $3,022 | - | $3,022 | - | 1.0% | |
| Advertising and promotion | $2,018 | $2,018 | - | - | 0.6% | |
| Fees: accounting | $1,125 | - | $1,125 | - | 0.4% | |
| Conferences, conventions and meetings | $399 | $399 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,847 | $0 | reported apart | |||
| Total | $314,404 | 100% |
2023 · Form 990 · $271,603 spent · pay $0 · grants $0 · events $3,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $84,454 | $84,454 | - | - | 31.1% |
| All other expenses | $54,242 | $41,298 | $12,944 | - | 20.0% | |
| Other (as described) | CAMP | $41,150 | $41,150 | - | - | 15.2% |
| Other (as described) | ENTERTAINMENT | $28,842 | $28,842 | - | - | 10.6% |
| Other (as described) | TOUR | $27,177 | $27,177 | - | - | 10.0% |
| Travel | $10,435 | $10,435 | - | - | 3.8% | |
| Office expenses | $8,253 | - | $8,253 | - | 3.0% | |
| Insurance | $6,045 | $6,045 | - | - | 2.2% | |
| Fees: accounting | $4,345 | - | $4,345 | - | 1.6% | |
| Conferences, conventions and meetings | $3,207 | $3,207 | - | - | 1.2% | |
| Depreciation and depletion | $2,061 | $2,061 | - | - | 0.8% | |
| Fees: legal | $595 | - | $595 | - | 0.2% | |
| Advertising and promotion | $539 | $539 | - | - | 0.2% | |
| Information technology | $258 | $258 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,827 | $0 | reported apart | |||
| Total | $271,603 | 100% |
2022 · Form 990 · $277,860 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $102,147 | $102,147 | - | - | 36.8% |
| Other (as described) | CAMP | $39,453 | $39,453 | - | - | 14.2% |
| Other (as described) | SHOW | $38,781 | $38,781 | - | - | 14.0% |
| All other expenses | $35,733 | $31,577 | $4,156 | - | 12.9% | |
| Other (as described) | STAFF/MEMBER EXPENSES | $19,069 | $5,300 | $13,769 | - | 6.9% |
| Office expenses | $15,864 | - | $15,864 | - | 5.7% | |
| Depreciation and depletion | $7,838 | $3,919 | $3,919 | - | 2.8% | |
| Travel | $7,234 | $7,234 | - | - | 2.6% | |
| Insurance | $5,818 | $5,818 | - | - | 2.1% | |
| Fees: accounting | $3,985 | - | $3,985 | - | 1.4% | |
| Advertising and promotion | $1,405 | $1,405 | - | - | 0.5% | |
| Fees: legal | $481 | - | $481 | - | 0.2% | |
| Information technology | $52 | $52 | - | - | 0.0% | |
| Total | $277,860 | 100% |
2021 · Form 990 · $72,713 spent · pay $0 · grants $0 · events $603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TUITION REFUNDS | $17,251 | $0 | $17,251 | - | 23.7% |
| Depreciation and depletion | $12,027 | $12,027 | - | - | 16.5% | |
| All other expenses | $8,673 | $5,526 | $3,147 | - | 11.9% | |
| Other (as described) | SHOW | $7,926 | $7,926 | - | - | 10.9% |
| Other (as described) | CAMP | $6,729 | $6,729 | - | - | 9.3% |
| Fees: accounting | $6,255 | - | $6,255 | - | 8.6% | |
| Insurance | $5,339 | $5,339 | - | - | 7.3% | |
| Other (as described) | CHARITABLE DONATION | $4,529 | $4,529 | - | - | 6.2% |
| Fees: other services | $1,500 | - | $1,500 | - | 2.1% | |
| Advertising and promotion | $947 | $947 | - | - | 1.3% | |
| Conferences, conventions and meetings | $603 | $603 | - | - | 0.8% | |
| Office expenses | $600 | - | $600 | - | 0.8% | |
| Travel | $334 | $334 | - | - | 0.5% | |
| Total | $72,713 | 100% |
2020 · Form 990 · $38,652 spent · pay $0 · grants $0 · events $2,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHOW | $8,758 | $8,758 | - | - | 22.7% |
| Other (as described) | STAFF/MEMBER EXPENSES | $6,496 | $723 | $5,773 | - | 16.8% |
| All other expenses | $5,188 | $2,554 | $2,634 | - | 13.4% | |
| Other (as described) | CAMP | $4,923 | $4,923 | - | - | 12.7% |
| Office expenses | $4,500 | - | $4,500 | - | 11.6% | |
| Fees: accounting | $3,287 | - | $3,287 | - | 8.5% | |
| Other (as described) | TOUR | $2,825 | $2,825 | - | - | 7.3% |
| Advertising and promotion | $1,002 | $1,002 | - | - | 2.6% | |
| Travel | $878 | $878 | - | - | 2.3% | |
| Conferences, conventions and meetings | $495 | $495 | - | - | 1.3% | |
| Insurance | $300 | $300 | - | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,265 | reported apart | |||
| Total | $38,652 | 100% |
2019 · Form 990 · $198,254 spent · pay $0 · grants $0 · events $7,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORTATION | $55,153 | $55,153 | - | - | 27.8% |
| Other (as described) | TOUR | $32,454 | $32,454 | - | - | 16.4% |
| Other (as described) | SHOW | $30,824 | $30,824 | - | - | 15.5% |
| Fees: other services | $17,325 | $17,325 | - | - | 8.7% | |
| Other (as described) | CAMP | $15,654 | $15,654 | - | - | 7.9% |
| Office expenses | $12,790 | - | $12,790 | - | 6.5% | |
| All other expenses | $12,398 | $3,042 | $9,356 | - | 6.3% | |
| Depreciation and depletion | $10,665 | $10,665 | - | - | 5.4% | |
| Travel | $3,504 | $3,504 | - | - | 1.8% | |
| Insurance | $3,125 | $2,500 | $625 | - | 1.6% | |
| Fees: accounting | $3,105 | - | $3,105 | - | 1.6% | |
| Advertising and promotion | $912 | $912 | - | - | 0.5% | |
| Conferences, conventions and meetings | $345 | $345 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,849 | reported apart | |||
| Total | $198,254 | 100% |
2018 · Form 990 · $282,948 spent · pay $0 · grants $0 · events $4,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORATION | $113,434 | $113,434 | - | - | 40.1% |
| Other (as described) | SHOW | $45,057 | $45,057 | - | - | 15.9% |
| All other expenses | $39,986 | $34,287 | $5,699 | - | 14.1% | |
| Other (as described) | CAMP | $38,290 | $38,290 | - | - | 13.5% |
| Other (as described) | TOUR | $27,689 | $27,689 | - | - | 9.8% |
| Depreciation and depletion | $10,665 | $10,665 | - | - | 3.8% | |
| Insurance | $3,574 | $2,859 | $715 | - | 1.3% | |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.9% | |
| Advertising and promotion | $1,120 | $1,120 | - | - | 0.4% | |
| Conferences, conventions and meetings | $332 | $332 | - | - | 0.1% | |
| Office expenses | $201 | - | $201 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,773 | reported apart | |||
| Total | $282,948 | 100% |
2017 · Form 990 · $278,463 spent · pay $0 · grants $0 · events $9,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TRANSPORATION | $117,550 | $117,550 | - | - | 42.2% |
| All other expenses | $41,019 | $36,131 | $4,183 | $705 | 14.7% | |
| Other (as described) | SHOW | $39,329 | $39,329 | - | - | 14.1% |
| Other (as described) | CAMP | $37,259 | $37,259 | - | - | 13.4% |
| Other (as described) | TOUR | $21,781 | $21,781 | - | - | 7.8% |
| Depreciation and depletion | $9,931 | $9,931 | - | - | 3.6% | |
| Insurance | $9,328 | $7,462 | $1,866 | - | 3.3% | |
| Conferences, conventions and meetings | $929 | $929 | - | - | 0.3% | |
| Fees: accounting | $518 | - | $518 | - | 0.2% | |
| Advertising and promotion | $505 | $505 | - | - | 0.2% | |
| Office expenses | $220 | - | $220 | - | 0.1% | |
| Travel | $94 | $94 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,679 | $8,859 | reported apart | |||
| Total | $278,463 | 100% |
2016 · Form 990 · $232,784 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Transporation | $79,359 | $79,359 | - | - | 34.1% |
| All other expenses | $57,867 | $52,210 | - | $5,657 | 24.9% | |
| Other (as described) | Camp | $49,097 | $49,097 | - | - | 21.1% |
| Other (as described) | tour | $17,740 | $17,740 | - | - | 7.6% |
| Other (as described) | show | $17,230 | $17,230 | - | - | 7.4% |
| Depreciation and depletion | $9,073 | $9,073 | - | - | 3.9% | |
| Travel | $1,180 | $1,180 | - | - | 0.5% | |
| Advertising and promotion | $1,130 | $1,130 | - | - | 0.5% | |
| Fees: accounting | $108 | $108 | - | - | 0.0% | |
| Total | $232,784 | 100% |