OSCEOLA CENTER FOR THE ARTS
Cite this
Plain text OSCEOLA CENTER FOR THE ARTS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/596179937. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OSCEOLA CENTER FOR THE ARTS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/596179937
MLA “OSCEOLA CENTER FOR THE ARTS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/596179937. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.0M · assets $3.3M
- EIN
- 59-6179937
- Address
- 2411 E IRLO BRONSON MEMORIAL HWY, KISSIMMEE, FL 34744-5430
- NTEE code
- A200
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The primary purpose of the organization is to promote arts in Osceola County, Florida.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 48 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Paula Rodriguez | Director | 2013-2024 | 1 | $0 reported | 1 |
| Marcia Tompkins | Director | 2010-2024 | 1 | $0 reported | 1 |
| Tom White | Director | 2010-2024 | 1 | $0 reported | 4 |
| Henry Thacker | Director | 2014-2024 | 1 | $0 reported | 1 |
| Mary Downey | Director | 2018-2024 | 1 | $0 reported | 3 |
| Mike Horner | President | 2010-2024 | 1 | $0 reported | 4 |
| Julie Dermis | Director | 2022-2024 | 1 | $0 reported | 1 |
| Chris Burns | Director | 2022-2024 | 1 | $0 reported | 1 |
| Steve Auger | Director | 2024 | 1 | $0 reported | 1 |
| Angela Eady | Director | 2024 | 1 | $0 reported | 3 |
| Joel Martinez | Director | 2024 | 1 | $0 reported | 1 |
| Sharon Smoley | Director | 2024 | 1 | $0 reported | 5 |
| Chuck McLendon (former) | Director | 2016-2023 | 1 | $0 reported | 1 |
| Domingo Sanchez (former) | Director | 2018-2023 | 1 | $0 reported | 4 |
| Brandon Arrington (former) | Managing Director | 2020-2021 | 2 | $0 reported | 6 |
| Jose A Alvarez (former) | Director | 2014-2021 | 1 | $0 reported | 6 |
| Sharon Rodriguez (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Don Miers (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Robert Studley (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Dori E Cruz (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Jose Campa (former) | Director | 2016-2021 | 1 | $0 reported | 2 |
| Debbie Fahmie (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Kara Haught (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Betty Fenner (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Guillermo Hanson (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Mayor Jose Alvarez (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Atlee Mercer (former) | Director | 2010-2017 | 2 | $0 reported | 3 |
| Thomas Takayama (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Chuck McLenden (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Ed Kilroy (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Carolyn Scott (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Clarence Thacker (former) | Director | 2013 | 2 | $0 reported | 8 |
| Kathleen Plinske (former) | Director | 2013 | 2 | $0 reported | 7 |
| Pete Pace (former) | Director | 2010-2013 | 2 | $0 reported | 2 |
| Heather O'Brien (former) | Director | 2013 | 2 | $0 reported | 2 |
| Beverly Brizendine (former) | Director | 2013 | 2 | $0 reported | 1 |
| Bill Hanson (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Jenni Campbell (former) | President Elect | 2013 | 2 | $0 reported | 1 |
| John Waldbieser (former) | Director | 2010-2013 | 2 | Not reported | 1 |
| Silvia Zapico (former) | Director | 2010-2013 | 2 | Not reported | 1 |
| Ann Baker (former) | Director | 2010 | 2 | $0 reported | 1 |
| Kathy Carr (former) | Director | 2010 | 2 | $0 reported | 1 |
| Nan Johnston (former) | President Elect | 2010 | 2 | $0 reported | 1 |
| Martha Lentz (former) | Director | 2010 | 2 | $0 reported | 1 |
| Dan Loubier (former) | Director | 2010 | 2 | $0 reported | 1 |
| Murray Overstreet (former) | Director | 2010 | 2 | $0 reported | 2 |
| Scott Reynolds (former) | Director | 2010 | 2 | $0 reported | 1 |
| Carolyn Scot (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Tompkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Henry Thacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Julie Dermis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Auger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Downey | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Angela Eady | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joel Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Smoley | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 10 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Domingo Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Marcia Tompkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Henry Thacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Downey | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mike Horner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Julie Dermis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Domingo Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Marcia Tompkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Henry Thacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Downey | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mike Horner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Julie Dermis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Miers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Domingo Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Marcia Tompkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert Studley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Thacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dori E Cruz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Downey | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jose Alvarez | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jose Campa | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debbie Fahmie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kara Haught | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Betty Fenner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Arrington | Managing Director | 2 | $0 | $0 | $0 | $0 | 6 |
2020 · 19 people listed · none paid · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Miers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Domingo Sanchez | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Marcia Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom White | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Robert Studley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Thacker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dori E Cruz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Downey | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jose Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jose Campa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kara Haught | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Arrington | Managing Director | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 18 people listed · none paid · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAYOR JOSE ALVAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CAMPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DORI E CRUZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE FAHMIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY FENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA HAUGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHUCK MCLENDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINGO SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT STUDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY THACKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA TOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 18 people listed · none paid · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HENRY THACKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JOSE ALVAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE CAMPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE FAHMIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY FENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GUILLERMO HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHUCK MCLENDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA TOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| KARA HAUGHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINGO SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DORI E CRUZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DOWNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT STUDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MIERS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom White | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PAULA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Campa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Henry Thacker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Takayama | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jose Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Atlee Mercer | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 15 people listed · none paid · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MIERS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLendon | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom White | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PAULA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Campa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Atlee Mercer | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Henry Thacker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jose Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Thomas Takayama | Director | 2 | - | - | - | $0 | 1 |
2015 · 15 people listed · none paid · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON MIERS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck McLenden | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom White | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PAULA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Kilroy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Atlee Mercer | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Henry Thacker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Scott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jose Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Thomas Takayama | Director | 2 | - | - | - | $0 | 1 |
2014 · 15 people listed · none paid · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck McLenden | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom White | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| PAULA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Guillermo Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Kilroy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Atlee Mercer | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Don Miers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Thacker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Scott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcia Tompkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Horner | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jose Alvarez | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Thomas Takayama | Director | 2 | - | - | - | $0 | 1 |
2013 · 20 people listed · none paid · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Beverly Brizendine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA RODRIGUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Fahmie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Betty Fenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Hanson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenni Campbell | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Kilroy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Plinske | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Chuck McLenden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Atlee Mercer | President | 4 | $0 | $0 | $0 | $0 | 3 |
| Heather O'Brien | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pete Pace | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Don Miers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Clarence Thacker | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Carolyn Scott | Director | 2 | - | - | - | $0 | 1 |
| Marcia Tompkins | Director | 2 | - | - | - | $0 | 1 |
| JOHN WALDBIESER | Director | 2 | - | - | - | $0 | 1 |
| Tom White | Director | 2 | - | - | - | $0 | 4 |
| Silvia Zapico | Director | 2 | - | - | - | $0 | 1 |
| Mike Horner | Director | 2 | - | - | - | $0 | 4 |
2010 · 20 people listed · none paid · 10 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BAKER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY CARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FAHMIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY FENNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HANSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HORNER | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| NAN JOHNSTON | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KILROY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LENTZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN LOUBIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MCLENDEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ATLEE MERCER | President | 4 | $0 | $0 | $0 | $0 | 3 |
| MURRAY OVERSTREET | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| PETE PACE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT REYNOLDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SCOT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA TOMPKINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDBIESER | Director | 2 | - | - | - | $0 | 1 |
| TOM WHITE | Director | 2 | - | - | - | $0 | 4 |
| SILVIA ZAPICO | Director | 2 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,906,745 | $1,985,404 | $3,284,288 | $3,160,319 | $1,205,958 | $634,728 | $0 | 14 | - |
| 2024 · Form 990 | ||||||||
| $1,906,745 | $1,985,404 | $3,284,288 | $3,160,319 | $1,205,958 | $634,728 | $0 | 14 | - |
| 2023 · Form 990 | ||||||||
| $2,027,595 | $1,473,484 | $3,618,434 | $3,456,621 | $1,410,154 | $584,084 | $0 | 14 | - |
| 2023 · Form 990 | ||||||||
| $2,027,595 | $1,574,792 | $3,400,791 | $3,238,978 | $1,410,154 | $584,084 | $0 | 14 | - |
| 2022 · Form 990 | ||||||||
| $1,998,639 | $1,777,352 | $2,918,635 | $2,786,175 | $1,386,965 | $589,040 | $0 | 14 | - |
| 2022 · Form 990 | ||||||||
| $1,998,639 | $1,695,608 | $3,000,379 | $2,867,919 | $1,386,965 | $589,040 | $0 | 14 | - |
| 2021 · Form 990 | ||||||||
| $1,109,969 | $1,143,866 | $2,694,157 | $2,564,888 | $712,306 | $385,334 | $0 | 12 | - |
| 2020 · Form 990 | ||||||||
| $1,064,520 | $1,075,140 | $2,650,507 | $2,438,698 | $721,066 | $282,049 | $0 | 12 | 25 |
| 2019 · Form 990 | ||||||||
| $1,008,866 | $1,148,550 | $2,342,900 | $2,158,194 | $654,990 | $318,717 | - | 12 | 25 |
| 2018 · Form 990 | ||||||||
| $1,267,611 | $1,338,354 | $2,411,856 | $2,260,346 | $585,426 | $565,954 | - | 24 | 25 |
| 2017 · Form 990 | ||||||||
| $1,161,037 | $1,232,962 | $2,435,592 | $2,341,540 | $709,982 | $421,049 | - | 18 | 25 |
| 2016 · Form 990 | ||||||||
| $1,225,224 | $1,303,582 | $2,493,049 | $2,396,887 | $737,012 | $438,201 | $564,852 | 13 | 25 |
| 2015 · Form 990 | ||||||||
| $1,181,848 | $1,271,862 | $2,625,541 | $2,484,393 | $649,797 | $479,024 | $505,261 | 13 | 25 |
| 2014 · Form 990 | ||||||||
| $949,681 | $1,051,151 | $2,710,851 | $2,601,417 | $501,328 | $448,257 | $395,826 | 15 | 25 |
| 2013 · Form 990 | ||||||||
| $764,110 | $899,382 | $2,766,505 | $2,681,886 | $367,631 | $395,988 | $343,595 | 10 | 25 |
| 2010 · Form 990 | ||||||||
| $752,400 | $831,208 | $2,277,766 | $2,009,866 | $390,495 | $361,599 | $321,645 | 10 | 25 |
Funders of this organization
11 grantors reported grants to this organization, $471,469 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED ARTS OF CENTRAL FLORIDA INC | Public charity | Exact | 2011-2013, 2015-2018 | 7 | $124,504 | 2018 | $27,355 | show |
| UNIVERSAL ORLANDO FOUNDATION INC | Public charity | Exact | 2016, 2018-2019, 2021-2023 | 6 | $122,850 | 2023 | $25,000 | show |
| CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | Exact | 2017-2024 | 8 | $96,079 | 2024 | $13,522 | show |
| RUTH TANKERSLEY CHARITABLE TR | Private foundation | Fuzzy filed as “OSCEOLA CENTER FOR THE ARTS” | 2018-2019 | 2 | $80,000 | 2019 | $50,000 | show |
| MINERVA FOUNDATION INC | Private foundation | Fuzzy filed as “OSCEOLA CENTER FOR THE ARTS” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| OSCEOLA CONVENTION AND VISITORS BUREAU INC | Public charity | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | show |
| BURTON AND BARBARA LANGLEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OSCEOLA CENTER FOR THE ARTS” | 2012-2013 | 2 | $8,000 | 2013 | $4,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $6,330 | 2022 | $6,330 | show |
| CENTRAL FLORIDA HOTEL & LODGING ASSOCIATION FOUNDATION INC | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| WESTGATE RESORTS FOUNDATION INC | Private foundation | Fuzzy filed as “OSCEOLA CENTER FOR THE ARTS” | 2014 | 1 | $500 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OSCEOLA CENTER FOR THE ARTS” | 2020-2023 | 4 | $206 | 2023 | $89 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ATLANTIC CENTER FOR THE ARTS INC | FL | A20 | $1,139,863 | $1,567,114 | EXECUTIVE DIRECTOR | $80,284 | Same NTEE code A20, revenue within 2x, same state, similar name |
| DUNEDIN FINE ARTS CULTURAL CENTER INC | FL | A20 | $2,126,495 | $2,707,868 | President/CEO | $135,173 | Same NTEE code A20, revenue within 2x, same state |
| FAENA ARTS | FL | A20 | $1,768,213 | $1,451,452 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code A20, revenue within 2x, same state |
| HOLLYWOOD ART AND CULTURE CENTER INC | FL | A20 | $1,462,171 | $1,638,177 | EXECUTIVE DI | $124,543 | Same NTEE code A20, revenue within 2x, same state |
| FIRST CITY ARTS ALLIANCE INC | FL | A20 | $977,889 | $1,063,904 | EXECUTIVE DIRECTOR | $78,512 | Same NTEE code A20, revenue within 2x, same state |
| FLORIDA ARTS INC | FL | A20 | $1,392,875 | $1,579,578 | CEO/PRESIDENT (THRU OCT 2024) | $94,449 | Same NTEE code A20, revenue within 2x, same state |
| CORAL GABLES CINEMATEQUE INC | FL | A20 | $1,148,307 | $1,403,972 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| CULTURAL HERITAGE CENTER OF SOUTHWEST FLORIDA INC | FL | A20 | $1,015,344 | $807,868 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| HERMITAGE ARTIST RETREAT INC | FL | A20 | $2,126,173 | $2,414,343 | Artistic Director/CEO | $358,644 | Same NTEE code A20, revenue within 2x, same state |
| THE FOUNTAINHEAD RESIDENCY INC | FL | A20 | $1,370,403 | $1,063,298 | Executive Director | $252,250 | Same NTEE code A20, revenue within 2x, same state |
| ST JOHNS COUNTY CULTURAL COUNCIL INC | FL | A20 | $1,772,492 | $1,512,382 | DIRECTOR OF | $0 | Same NTEE code A20, revenue within 2x, same state |
| CREATIVE CITY PROJECT INC | FL | A20 | $1,498,968 | $1,218,181 | EXECUTIVE PRODUCER | $96,000 | Same NTEE code A20, revenue within 2x, same state |
| GARDEN OF FAITH PRESCHOOL & SCHOOL OF ARTS INC | FL | A20 | $986,512 | $928,134 | PASTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| NAPLES ART ASSOCIATION | FL | A20 | $1,946,059 | $1,988,611 | EXECUTIVE DIRECTOR & CHIEF CURATOR | $209,997 | Same NTEE code A20, revenue within 2x, same state |
| MIAMI BROWARD ONE CARNIVAL HOST COMMITTEE INC | FL | A20 | $1,860,440 | $2,540,082 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| O MIAMI INC | FL | A20 | $1,667,915 | $1,351,195 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code A20, revenue within 2x, same state |
| COLLIER COUNTY AGRICULTURAL FAIR AND EXPOSITION INC | FL | A20 | $3,252,233 | $2,511,933 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| NATIONAL NEW PLAY NETWORK LTD | FL | A20 | $1,203,075 | $1,294,899 | EXECUTIVE DIRECTOR | $112,027 | Same NTEE code A20, revenue within 2x, same state |
| LOCUST PROJECTS INC | FL | A20 | $1,654,814 | $1,248,738 | EXECUTIVE DIRECTOR | $167,500 | Same NTEE code A20, revenue within 2x, same state |
| FAMILY ACTION NETWORK MOVEMENT INC | FL | A20 | $2,329,665 | $2,423,304 | EXECUTIVE DI | $135,000 | Same NTEE code A20, revenue within 2x, same state |
| EMBRACING OUR DIFFERENCES INC | FL | A20 | $2,240,945 | $1,691,002 | PRESIDENT & | $184,178 | Same NTEE code A20, revenue within 2x, same state |
| IRIS & B GERALD CANTOR FOUNDATION | FL | A20 | $1,503,805 | $723,593 | VICE PRESIDENT | $202,000 | Same NTEE code A20, revenue within 2x, same state |
| BUCHANAN CENTER FOR THE ARTS | IL | A20 | $1,098,751 | $283,039 | Executive Director | $52,049 | Same NTEE code A20, revenue within 2x, similar name |
| ADIRONDACK LAKES CENTER FOR THE ARTS | NY | A20 | $2,155,823 | $592,522 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, similar mission |
| THE STRAND CENTER FOR THE ARTS | NY | A20 | $1,196,046 | $1,345,291 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,985,404 spent · pay $807,668 · grants $0 · events $159,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,770 | - | $685,770 | - | 34.5% | |
| All other expenses | $238,198 | $140,623 | $97,575 | - | 12.0% | |
| Other (as described) | Education expenses | $184,505 | - | $184,505 | - | 9.3% |
| Other (as described) | Theater expenses | $171,911 | $171,911 | - | - | 8.7% |
| Other (as described) Event | Fundraiser Expenses | $159,046 | - | - | $159,046 | 8.0% |
| Other (as described) | Building O&M | $147,115 | - | $147,115 | - | 7.4% |
| Depreciation and depletion | $112,885 | $112,885 | - | - | 5.7% | |
| Advertising and promotion | $110,298 | - | $110,298 | - | 5.6% | |
| Payroll taxes | $52,429 | - | $52,429 | - | 2.6% | |
| Other employee benefits | $51,436 | - | $51,436 | - | 2.6% | |
| Insurance | $42,858 | - | $42,858 | - | 2.2% | |
| Pension plan contributions | $18,033 | - | $18,033 | - | 0.9% | |
| Fees: investment management | $6,673 | - | $6,673 | - | 0.3% | |
| Travel | $4,247 | - | $4,247 | - | 0.2% | |
| Total | $1,985,404 | 100% |
2023 · Form 990 · $1,473,484 spent · pay $666,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,472 | - | $652,472 | - | 44.3% | |
| Other (as described) | Education expenses | $175,490 | - | $175,490 | - | 11.9% |
| Other (as described) | Building O&M | $150,653 | - | $150,653 | - | 10.2% |
| Other (as described) | Theater expenses | $150,131 | - | $150,131 | - | 10.2% |
| All other expenses | $104,615 | - | $104,615 | - | 7.1% | |
| Advertising and promotion | $100,546 | - | $100,546 | - | 6.8% | |
| Other (as described) | Professional services | $76,091 | - | $76,091 | - | 5.2% |
| Insurance | $47,855 | - | $47,855 | - | 3.2% | |
| Pension plan contributions | $14,315 | - | $14,315 | - | 1.0% | |
| Travel | $1,316 | - | $1,316 | - | 0.1% | |
| Total | $1,473,484 | 100% |
2022 · Form 990 · $1,777,352 spent · pay $651,267 · grants $0 · events $170,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,267 | - | $651,267 | - | 36.6% | |
| Other (as described) | Theater expenses | $191,166 | $191,166 | - | - | 10.8% |
| All other expenses | $177,593 | $73,219 | $104,374 | - | 10.0% | |
| Other (as described) Event | Fundraiser Expenses | $165,408 | - | - | $165,408 | 9.3% |
| Other (as described) | Education expenses | $145,095 | $145,095 | - | - | 8.2% |
| Other (as described) | Building O&M | $108,705 | - | $108,705 | - | 6.1% |
| Travel | $104,602 | $104,602 | - | - | 5.9% | |
| Advertising and promotion | $86,510 | - | $86,510 | - | 4.9% | |
| Depreciation and depletion | $81,744 | $81,744 | - | - | 4.6% | |
| Insurance | $60,262 | - | $60,262 | - | 3.4% | |
| Conferences, conventions and meetings | $5,000 | $5,000 | - | - | 0.3% | |
| Total | $1,777,352 | 100% |
2021 · Form 990 · $1,143,866 spent · pay $534,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,036 | - | $469,036 | - | 41.0% | |
| Other (as described) | Theater Expenses | $170,362 | $170,362 | - | - | 14.9% |
| Other (as described) | Education Expenses | $99,558 | $99,558 | - | - | 8.7% |
| Office expenses | $96,394 | - | $96,394 | - | 8.4% | |
| Advertising and promotion | $64,305 | $64,305 | - | - | 5.6% | |
| All other expenses | $55,526 | $8,267 | $47,259 | - | 4.9% | |
| Insurance | $41,867 | $4,608 | $37,259 | - | 3.7% | |
| Payroll taxes | $37,388 | - | $37,388 | - | 3.3% | |
| Other (as described) | Visual Arts Expenses | $32,311 | $32,311 | - | - | 2.8% |
| Other employee benefits | $27,994 | - | $27,994 | - | 2.4% | |
| Fees: accounting | $24,149 | - | $24,149 | - | 2.1% | |
| Other (as described) | Fundraising Expenses | $22,784 | $22,784 | - | - | 2.0% |
| Information technology | $2,012 | - | $2,012 | - | 0.2% | |
| Travel | $180 | - | $180 | - | 0.0% | |
| Total | $1,143,866 | 100% |
2020 · Form 990 · $1,075,140 spent · pay $551,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,753 | $482,753 | - | - | 44.9% | |
| All other expenses | $292,772 | $292,416 | $356 | - | 27.2% | |
| Office expenses | $86,394 | - | $86,394 | - | 8.0% | |
| Fees: accounting | $41,311 | $41,311 | - | - | 3.8% | |
| Payroll taxes | $38,295 | $38,295 | - | - | 3.6% | |
| Insurance | $35,271 | $35,271 | - | - | 3.3% | |
| Other employee benefits | $30,598 | $30,598 | - | - | 2.8% | |
| Advertising and promotion | $30,274 | $30,274 | - | - | 2.8% | |
| Other (as described) | Camp Expenses | $22,986 | $22,986 | - | - | 2.1% |
| Other (as described) | Class Expenses | $10,404 | $10,404 | - | - | 1.0% |
| Other (as described) | Home School Expenses | $2,472 | $2,472 | - | - | 0.2% |
| Other (as described) | Field Trip Expenses | $1,610 | $1,610 | - | - | 0.1% |
| Total | $1,075,140 | 100% |
2019 · Form 990 · $1,148,550 spent · pay $516,476 · grants $0 · events $73,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,925 | $389,236 | $68,689 | - | 39.9% | |
| Other (as described) | THEATER EXPENSES | $217,580 | $217,580 | - | - | 18.9% |
| Depreciation and depletion | $111,213 | $111,213 | - | - | 9.7% | |
| Occupancy | $60,510 | $51,511 | $8,999 | - | 5.3% | |
| Other (as described) | EDUCATIONAL EXPENSES | $57,648 | $57,648 | - | - | 5.0% |
| Advertising and promotion | $51,980 | $44,183 | $7,797 | - | 4.5% | |
| Insurance | $38,833 | $33,008 | $5,825 | - | 3.4% | |
| Office expenses | $38,549 | $32,766 | $5,783 | - | 3.4% | |
| Payroll taxes | $35,479 | $30,157 | $5,322 | - | 3.1% | |
| Other employee benefits | $23,072 | $19,611 | $3,461 | - | 2.0% | |
| Fees: accounting | $13,832 | $11,757 | $2,075 | - | 1.2% | |
| Information technology | $13,032 | $11,077 | $1,955 | - | 1.1% | |
| Other (as described) | VISUAL ARTS | $10,541 | $10,541 | - | - | 0.9% |
| Other (as described) Event | NEW YORK FESTIVAL | $6,767 | $6,767 | - | - | 0.6% |
| Fees: investment management | $6,292 | $5,348 | $944 | - | 0.5% | |
| All other expenses | $1,848 | $1,848 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,568 | $1,333 | $235 | - | 0.1% | |
| Travel | $1,281 | $1,089 | $192 | - | 0.1% | |
| Fees: other services | $600 | $510 | $90 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,920 | $65,162 | reported apart | |||
| Total | $1,148,550 | 100% |
2018 · Form 990 · $1,338,354 spent · pay $510,613 · grants $0 · events $103,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,615 | $386,423 | $68,192 | - | 34.0% | |
| Other (as described) | THEATER EXPENSES | $281,543 | $281,543 | - | - | 21.0% |
| Other (as described) | EDUCATIONAL EXPENSES | $111,272 | $111,272 | - | - | 8.3% |
| Advertising and promotion | $95,975 | $81,579 | $14,396 | - | 7.2% | |
| Depreciation and depletion | $92,216 | $92,216 | - | - | 6.9% | |
| Occupancy | $73,917 | $62,830 | $11,087 | - | 5.5% | |
| Office expenses | $46,738 | $39,727 | $7,011 | - | 3.5% | |
| Insurance | $37,363 | $31,759 | $5,604 | - | 2.8% | |
| Payroll taxes | $35,049 | $29,792 | $5,257 | - | 2.6% | |
| Fees: accounting | $24,173 | $20,547 | $3,626 | - | 1.8% | |
| Other employee benefits | $20,949 | $17,807 | $3,142 | - | 1.6% | |
| Other (as described) Event | NEW YORK FESTIVAL | $19,224 | $19,224 | - | - | 1.4% |
| Other (as described) | VISUAL ARTS | $12,535 | $12,535 | - | - | 0.9% |
| Information technology | $11,003 | $9,352 | $1,651 | - | 0.8% | |
| All other expenses | $6,889 | $6,889 | - | - | 0.5% | |
| Fees: investment management | $6,259 | $5,320 | $939 | - | 0.5% | |
| Travel | $3,914 | $3,327 | $587 | - | 0.3% | |
| Conferences, conventions and meetings | $2,733 | $2,323 | $410 | - | 0.2% | |
| Fees: other services | $1,987 | $1,689 | $298 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $169,126 | $81,707 | reported apart | |||
| Total | $1,338,354 | 100% |
2017 · Form 990 · $1,232,962 spent · pay $535,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,374 | $455,068 | $80,306 | $0 | 43.4% | |
| Other (as described) | PROGRAM EXPENSES | $288,107 | $244,891 | $43,216 | $0 | 23.4% |
| All other expenses | $97,928 | $83,238 | $14,690 | $0 | 7.9% | |
| Advertising and promotion | $88,925 | $75,586 | $13,339 | $0 | 7.2% | |
| Depreciation and depletion | $74,735 | $63,525 | $11,210 | $0 | 6.1% | |
| Travel | $57,935 | $49,245 | $8,690 | $0 | 4.7% | |
| Insurance | $39,994 | $33,995 | $5,999 | $0 | 3.2% | |
| Office expenses | $16,851 | $14,323 | $2,528 | $0 | 1.4% | |
| Other (as described) | BANK & CC FEES | $16,501 | $14,026 | $2,475 | $0 | 1.3% |
| Fees: accounting | $11,696 | $9,942 | $1,754 | $0 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTION | $3,867 | $3,287 | $580 | $0 | 0.3% |
| Other (as described) | EQUIPMENT LEASE | $1,049 | $892 | $157 | $0 | 0.1% |
| Total | $1,232,962 | 100% |
2016 · Form 990 · $1,303,582 spent · pay $564,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $564,852 | $564,852 | $0 | $0 | 43.3% | |
| Other (as described) | PROGRAM EXPENSES | $336,194 | $285,765 | $50,429 | $0 | 25.8% |
| All other expenses | $113,918 | $97,050 | $16,868 | $0 | 8.7% | |
| Advertising and promotion | $105,897 | $90,012 | $15,885 | $0 | 8.1% | |
| Depreciation and depletion | $78,800 | $66,980 | $11,820 | $0 | 6.0% | |
| Insurance | $35,129 | $29,860 | $5,269 | $0 | 2.7% | |
| Other (as described) | BANK & CC FEES | $19,650 | $9,825 | $9,825 | $0 | 1.5% |
| Fees: accounting | $16,588 | $14,100 | $2,488 | $0 | 1.3% | |
| Office expenses | $10,391 | $8,832 | $1,559 | $0 | 0.8% | |
| Information technology | $7,670 | $6,520 | $1,150 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $5,601 | $4,761 | $840 | $0 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTION | $4,463 | $3,794 | $669 | $0 | 0.3% |
| Travel | $4,132 | $3,512 | $620 | $0 | 0.3% | |
| Interest | $297 | $149 | $148 | $0 | 0.0% | |
| Total | $1,303,582 | 100% |
2015 · Form 990 · $1,271,862 spent · pay $505,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $505,261 | $505,261 | $0 | $0 | 39.7% | |
| Other (as described) | PROGRAM EXPENSES | $353,123 | $300,155 | $52,968 | $0 | 27.8% |
| All other expenses | $142,068 | $120,854 | $21,214 | $0 | 11.2% | |
| Advertising and promotion | $94,501 | $80,326 | $14,175 | $0 | 7.4% | |
| Depreciation and depletion | $85,895 | $73,011 | $12,884 | $0 | 6.8% | |
| Insurance | $37,845 | $32,168 | $5,677 | $0 | 3.0% | |
| Other (as described) | BANK & CC FEES | $19,001 | $16,151 | $2,850 | $0 | 1.5% |
| Fees: accounting | $11,831 | $10,056 | $1,775 | $0 | 0.9% | |
| Office expenses | $11,069 | $9,409 | $1,660 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT LEASE | $5,929 | $5,040 | $889 | $0 | 0.5% |
| Other (as described) | DUES & SUBSCRIPTION | $3,300 | $2,805 | $495 | $0 | 0.3% |
| Travel | $1,392 | $1,183 | $209 | $0 | 0.1% | |
| Information technology | $602 | $512 | $90 | $0 | 0.0% | |
| Interest | $45 | $0 | $45 | $0 | 0.0% | |
| Total | $1,271,862 | 100% |
2014 · Form 990 · $1,051,151 spent · pay $395,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $395,826 | $336,452 | $59,374 | $0 | 37.7% | |
| Other (as described) | PROGRAM EXPENSES | $254,096 | $215,981 | $38,115 | $0 | 24.2% |
| All other expenses | $119,732 | $102,065 | $17,667 | $0 | 11.4% | |
| Depreciation and depletion | $91,517 | $77,790 | $13,727 | $0 | 8.7% | |
| Advertising and promotion | $85,365 | $72,560 | $12,805 | $0 | 8.1% | |
| Insurance | $31,872 | $27,091 | $4,781 | $0 | 3.0% | |
| Other (as described) | BANK & CC FEES | $17,799 | $15,236 | $2,563 | $0 | 1.7% |
| Fees: accounting | $16,374 | $13,917 | $2,457 | $0 | 1.6% | |
| Information technology | $14,629 | $12,435 | $2,194 | $0 | 1.4% | |
| Office expenses | $11,044 | $9,387 | $1,657 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $6,590 | $5,602 | $988 | $0 | 0.6% |
| Travel | $5,438 | $4,622 | $816 | $0 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTION | $766 | $651 | $115 | $0 | 0.1% |
| Interest | $103 | $0 | $103 | $0 | 0.0% | |
| Total | $1,051,151 | 100% |
2013 · Form 990 · $899,382 spent · pay $343,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $343,595 | $292,056 | $51,539 | $0 | 38.2% | |
| Other (as described) | PROGRAM EXPENSES | $206,549 | $175,567 | $30,982 | $0 | 23.0% |
| Depreciation and depletion | $104,411 | $88,750 | $15,661 | $0 | 11.6% | |
| Advertising and promotion | $82,896 | $70,462 | $12,434 | $0 | 9.2% | |
| All other expenses | $79,265 | $67,376 | $11,889 | $0 | 8.8% | |
| Insurance | $23,992 | $20,393 | $3,599 | $0 | 2.7% | |
| Other (as described) | BANK & CC FEES | $23,786 | $20,218 | $3,568 | $0 | 2.6% |
| Fees: accounting | $13,785 | $11,717 | $2,068 | $0 | 1.5% | |
| Office expenses | $9,794 | $8,325 | $1,469 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $5,699 | $4,844 | $855 | $0 | 0.6% |
| Travel | $3,169 | $2,694 | $475 | $0 | 0.4% | |
| Fees: management | $1,769 | $1,504 | $265 | $0 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTION | $672 | $571 | $101 | $0 | 0.1% |
| Total | $899,382 | 100% |
2010 · Form 990 · $831,208 spent · pay $321,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $321,645 | $273,398 | $48,247 | $0 | 38.7% | |
| Other (as described) | PROGRAM EXPENSES | $158,606 | $134,815 | $23,791 | $0 | 19.1% |
| Depreciation and depletion | $133,009 | $113,058 | $19,951 | $0 | 16.0% | |
| All other expenses | $61,422 | $52,207 | $9,215 | $0 | 7.4% | |
| Advertising and promotion | $61,074 | $51,913 | $9,161 | $0 | 7.3% | |
| Fees: management | $20,980 | $17,833 | $3,147 | $0 | 2.5% | |
| Insurance | $17,861 | $15,182 | $2,679 | $0 | 2.1% | |
| Interest | $12,973 | $11,027 | $1,946 | $0 | 1.6% | |
| Office expenses | $11,772 | $10,006 | $1,766 | $0 | 1.4% | |
| Other (as described) | BANK & CC FEES | $11,300 | $9,605 | $1,695 | $0 | 1.4% |
| Fees: accounting | $9,448 | $8,031 | $1,417 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $6,555 | $5,572 | $983 | $0 | 0.8% |
| Other (as described) | DUES & SUBSCRIPTION | $3,795 | $3,226 | $569 | $0 | 0.5% |
| Other (as described) | FUND RAISING | $556 | $0 | $0 | $556 | 0.1% |
| Travel | $212 | $180 | $32 | $0 | 0.0% | |
| Total | $831,208 | 100% |