JEFFERSON PERFORMING ARTS SOCIETY
Cite this
Plain text JEFFERSON PERFORMING ARTS SOCIETY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/720861706. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JEFFERSON PERFORMING ARTS SOCIETY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/720861706
MLA “JEFFERSON PERFORMING ARTS SOCIETY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/720861706. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.6M · assets $1.5M
- Also known as
- JEFFERSON PERFORMING ARTS
- EIN
- 72-0861706
- Address
- 6400 AIRLINE DR, METAIRIE, LA 70003-4358
- Website
- WWW.JPAS.ORG
- NTEE code
- A60Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FOR THE GENERAL PUBLIC TO GAIN FURTHER APPRECIATION OF THE ARTS IN THE COMMUNITY & EDUCATIONAL PURPOSES THROUGH ATTENDANCE AT PERFORMANCES & TRAINING OF THE PERFORMERS IN VARIOUS ARTISTIC ENDEAVORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dennis Assaf | ARTISTIC DIRECTOR | 2012-2024 | $180,159 | $1,951,633 | 1 |
| Robert Deviney | EXECUTIVE DIRECTOR | 2022-2024 | $138,783 | $218,373 | 1 |
| Kevin C Cox | CHIEF FINANCIAL OFFICER | 2024 | $54,093 | $54,093 | 1 |
| Timothy Simmons (former) | EXECUTIVE DIRECTOR | 2020-2022 | $155,233 | $438,088 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Robbin B Hardee | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Darrel Beerbohm | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Che R Jones | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sandra Thompson Herman | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Kacy Wainwright | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Melissa P Cruse | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| David L Haydel Jr | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Mary Virginia Crawford | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Stephen I Dwyer | VICE PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Freddie Landry | PARLIAMENTARIAN | 2012-2024 | 2 | $0 reported | 1 |
| Mark Waide Francis | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Wayne Gonsulin | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Renee Sisung | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Lawrence C Gibbs (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Carol Smith (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Taryn Guidry Anderson (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Jessica M Coggins (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Edward L Marshall (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Dwight Thomas Vaughn (former) | PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Kyle Potts (former) | PRESIDENT | 2013-2021 | 2 | $0 reported | 1 |
| Robert Deviney Jr (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Valerie Anne Jones-Francis (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Lawernce C Gibbs (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Tom Vaughn (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Kellie M Barnes (former) | SECRETARY | 2012-2020 | 2 | $0 reported | 1 |
| Ginger Crawford (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 2 |
| Ed Marshall (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Arlene O Tafaro (former) | SECRETARY | 2013-2019 | 2 | $0 reported | 1 |
| Stephanie Boisfontaine Schott (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Joy T Shane (former) | PAST PRESIDENT | 2012-2018 | 2 | $0 reported | 1 |
| Jeffrey D Young (former) | TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| Larry Berger (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Heather Esposito (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Wayne Gonsoulin (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Sharon R Hannahan (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Deborah B Rouen (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Hannah J Cunningham (former) | CHAIRMAN | 2012-2017 | 2 | $0 reported | 1 |
| Michelle Silva (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Jeff Young (former) | TREASURER | 2013-2016 | 2 | $0 reported | 1 |
| Debbie Rouen (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Howard E Bennett Jr (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Penny Baumber (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| David J Halpern (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Irene G Klinger (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Fred Parker (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 2 |
| Lynn Skidmore (former) | VICE PRESIDENT | 2013-2014 | 2 | $0 reported | 1 |
| Louis Nunes Iii Cpa (former) | TREASURER | 2013-2014 | 2 | $0 reported | 1 |
| Daniel Bruza (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Carrel Epling (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Meiko M Ditta (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Robin Houston (former) | MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Jack Sloan (former) | VICE PRESIDENT | 2012 | 2 | $0 reported | 3 |
| Dawn Laborie Cpa (former) | TREASURER | 2012 | 2 | $0 reported | 1 |
| Howard Bennett (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Louis Nunes (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $373K · 36 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | ARTISTIC DIRECTOR | 40 | $180,159 | $0 | $0 | $180,159 | 1 |
| ROBERT DEVINEY | EXECUTIVE DIRECTOR | 40 | $128,228 | $0 | $10,555 | $138,783 | 1 |
| KEVIN C COX | CHIEF FINANCIAL OFFICER | 40 | $49,848 | $0 | $4,245 | $54,093 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY VIRGINIA CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN B HARDEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHE R JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WAIDE FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE SISUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KACY WAINWRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L HAYDEL JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA P CRUSE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $80K · 32 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DEVINEY | EXECUTIVE DIRECTOR | 40 | $66,975 | $0 | $12,615 | $79,590 | 1 |
| ROBBIN B HARDEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE C GIBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHE R JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KACY WAINWRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN GUIDRY ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA P CRUSE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L HAYDEL JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA M COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY VIRGINIA CRAWFORD | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $155K · 37 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY SIMMONS | EXECUTIVE DIRECTOR | 40 | $144,355 | $0 | $10,878 | $155,233 | 1 |
| ROBBIN B HARDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE C GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHE R JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARYN GUIDRY ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA P CRUSE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L HAYDEL JR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT THOMAS VAUGHN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY VIRGINIA CRAWFORD | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA M COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVINEY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $326K · 20 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | ARTISTIC DIRECTOR | 40 | $169,546 | $0 | $6,383 | $175,929 | 1 |
| TIMOTHY T SIMMONS | EXECUTIVE DIRECTOR | 40 | $136,855 | $0 | $13,151 | $150,006 | 1 |
| KYLE POTTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA P CRUSE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA M COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY VIRGINIA CRAWFORD | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TARYN GUIDRY ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVINEY JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ANNE JONES-FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWERNCE C GIBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN HARDEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WATSON SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM VAUGHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $309K · 22 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | ARTISTIC DIRECTOR | 60 | $175,929 | $0 | $0 | $175,929 | 1 |
| TIMOTHY SIMMONS | EXECUTIVE DIRECTOR | 60 | $132,849 | $0 | $0 | $132,849 | 1 |
| STEPHEN I DWYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CRUSE | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWERNCE GIBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA COGGINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $177K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | ARTISTIC DIRECTOR | 60 | $177,227 | $0 | $0 | $177,227 | 1 |
| STEPHEN I DWYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CRUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWERNCE GIBBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA THOMPSON HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BOISFONTAINE SCHOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $175K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $170,000 | $0 | $4,797 | $174,797 | 1 |
| STEPHEN I DWYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY T SHANE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON R HANNAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $174K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $170,000 | $0 | $4,200 | $174,200 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY T SHANE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY D YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SILVA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON R HANNAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $174K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $170,000 | $0 | $4,200 | $174,200 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY SHANE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE TAFARO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANNAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROUEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD E BENNETT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY BAUMBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $187K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $170,000 | $0 | $17,373 | $187,373 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY SHANE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANNAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID J HALPERN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE G KLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD E BENNETT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY BAUMBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $183K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $165,000 | $0 | $18,019 | $183,019 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SKIDMORE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY SHANE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS NUNES III CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANNAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID J HALPERN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE G KLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PARKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE POTTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD E BENNETT JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRUZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARREL EPLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MARSHALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $174K · 31 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $160,000 | $0 | $14,400 | $174,400 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRUZA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN SKIDMORE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY SHANE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD E BENNETT JR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS NUNES III | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANNAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEIKO M DITTA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN I DWYER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GONSOULIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID J HALPERN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOUSTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE G KLINGER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PARKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE POTTS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE O TAFARO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF YOUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $174K · 37 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS ASSAF | EXECUTIVE DIRECTOR | 60 | $160,000 | $0 | $14,400 | $174,400 | 1 |
| HANNAH J CUNNINGHAM | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH B ROUEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRUZA | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SLOAN CFP | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DAWN LABORIE CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDDIE G LANDRY | PARLIAMENTARIAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY SHANE | NOMINATING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE M BARNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BENNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREL BEERBOHM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ESPOSITO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOUSTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS NUNES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON HANNAHAN | SECRETARY | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,729,761 | $3,608,807 | $1,522,301 | $662,176 | $674,643 | $2,035,852 | $440,752 | 36 | 100 |
| 2023 · Form 990 | ||||||||
| $2,988,829 | $3,319,025 | $1,447,330 | $514,309 | $775,567 | $2,086,136 | $162,744 | 32 | 100 |
| 2022 · Form 990 | ||||||||
| $2,950,705 | $3,140,256 | $1,866,943 | $1,000,549 | $841,687 | $1,640,386 | $188,379 | 37 | 120 |
| 2021 · Form 990 | ||||||||
| $2,624,571 | $2,142,009 | $1,563,786 | $1,211,400 | $1,631,192 | $978,025 | $319,546 | 20 | 80 |
| 2020 · Form 990 | ||||||||
| $1,410,329 | $1,436,750 | $970,556 | $678,589 | $869,220 | $532,384 | $308,778 | 22 | 80 |
| 2019 · Form 990 | ||||||||
| $2,204,007 | $2,240,777 | $1,013,894 | $652,908 | $882,510 | $1,162,803 | $160,833 | 35 | 0 |
| 2018 · Form 990 | ||||||||
| $2,723,576 | $2,817,894 | $942,924 | $696,177 | $1,194,240 | $1,377,311 | $170,000 | 35 | 0 |
| 2017 · Form 990 | ||||||||
| $2,514,296 | $2,862,344 | $1,057,904 | $780,732 | $1,131,927 | $1,272,414 | $170,000 | 45 | 0 |
| 2016 · Form 990 | ||||||||
| $2,769,508 | $2,443,313 | $1,289,559 | $1,120,406 | $1,135,620 | $1,110,094 | $170,000 | 39 | 0 |
| 2015 · Form 990 | ||||||||
| $2,170,860 | $2,534,160 | $1,094,296 | $787,643 | $958,420 | $1,076,360 | $170,000 | 33 | 0 |
| 2014 · Form 990 | ||||||||
| $1,362,435 | $1,491,431 | $1,342,216 | $1,154,877 | $760,207 | $515,478 | $170,000 | 31 | 0 |
| 2013 · Form 990 | ||||||||
| $1,346,678 | $1,452,243 | $1,503,806 | $1,342,507 | $706,682 | $542,112 | $160,000 | 31 | 121 |
| 2012 · Form 990 | ||||||||
| $1,966,048 | $1,414,148 | $1,708,670 | $1,437,237 | $1,116,661 | $843,224 | $160,000 | 37 | 107 |
Funders of this organization
14 grantors reported grants to this organization, $595,885 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOIS AND LLOYD HAWKINS JR FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2019-2024 | 6 | $150,000 | 2024 | $25,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2017, 2020 | 12 | $132,585 | 2020 | $6,783 | show |
| ARTS COUNCIL OF NEW ORLEANS | Public charity | Exact | 2011-2015, 2017 | 6 | $125,126 | 2017 | $25,000 | show |
| WENDELL AND ANNE GAUTHIER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2012-2013, 2016-2019 | 6 | $61,175 | 2019 | $10,000 | show |
| GOLDRING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2013-2016, 2018, 2021 | 8 | $35,400 | 2021 | $5,000 | show |
| COLLINS C DIBOLL PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE FRANK B STEWART JR FOUNDATION | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| LOUIS & VIRGINIA CLEMENTE FOUNDATION INC | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2024-2025 | 2 | $20,000 | 2025 | $17,000 | show |
| OCHSNER CLINIC FOUNDATION | Public charity | Exact | 2021 | 1 | $7,900 | 2021 | $7,900 | show |
| AMERICAN CONTRACT BRIDGE LEAGUE CHARITY FOUNDATION CORP | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| J B LEVERT FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2011, 2017-2024 | 9 | $3,970 | 2024 | $400 | show |
| ALEX BERGER FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2019-2024 | 6 | $3,366 | 2024 | $730 | show |
| FABENCO FOUNDING FATHERS FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JEFFERSON PERFORMING ARTS SOCIETY” | 2020-2023 | 4 | $363 | 2023 | $103 | 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 |
|---|---|---|---|---|---|---|---|
| DOUGLAS MANSHIP SR THEATER COMPLEXHOLDING INC | LA | A60 | $1,941,572 | $2,164,340 | EXECUTIVE DIRECTOR | $94,558 | Same NTEE code A60, revenue within 2x, same state |
| PERFORMING ARTS HOUSTON | TX | A60 | $7,159,607 | $6,790,761 | CHIEF EXECUTIVE OFFICER | $325,372 | Same NTEE code A60, revenue within 2x, similar name |
| PARK CITY PERFORMING ARTS FOUNDATION | UT | A60 | $3,135,066 | $3,189,390 | EXECUTIVE DI | $42,000 | Same NTEE code A60, revenue within 2x |
| DAVIS PERFORMING ARTS ASSOCIATION | UT | A60 | $3,987,969 | $4,776,301 | EXECUTIVE DIR. | $128,800 | Same NTEE code A60, revenue within 2x |
| RIVERSIDE CENTER FOR THE PERFORMING ARTS | VA | A60 | $3,899,166 | $3,637,384 | TRUSTEE | $167,000 | Same NTEE code A60, revenue within 2x |
| CLEBURNE PERFORMING ARTS FOUNDATION | TX | A60 | $1,941,999 | $1,825,996 | DIRECTOR | $91,080 | Same NTEE code A60, revenue within 2x |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | NJ | A60 | $2,260,946 | $2,801,640 | EXECUTIVE DIRECTOR | $109,574 | Same NTEE code A60, revenue within 2x |
| NEW HAVEN CENTER FOR PERFORMING ARTS INC | CT | A60 | $7,004,377 | $5,510,072 | PAST PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS | CO | A60 | $2,518,401 | $3,119,339 | PRODUCING ARTISTIC DIRECTOR | $154,191 | Same NTEE code A60, revenue within 2x |
| PERFORMING ARTS CONSULTANTS INC | NJ | A60 | $5,693,679 | $4,439,637 | President | $99,840 | Same NTEE code A60, revenue within 2x |
| PIONEER CENTER FOR THE PERFORMING ARTS | NV | A60 | $5,105,848 | $4,783,189 | CEO | $211,334 | Same NTEE code A60, revenue within 2x |
| THALIAN HALL CENTER FOR PERFORMING ARTS INC | NC | A60 | $4,332,042 | $2,399,269 | Executive Director | $158,679 | Same NTEE code A60, revenue within 2x |
| THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC | CA | A60 | $6,060,914 | $5,599,792 | EXECUTIVE DIRECTOR | $231,914 | Same NTEE code A60, revenue within 2x |
| BROOKLYN ARTS EXCHANGE INC | NY | A60 | $1,908,426 | $2,150,347 | CO-EXECUTIVE DIRECTOR, FINANCE & OPERATIONS (SINCE 10/1/2024) | $107,299 | Same NTEE code A60, revenue within 2x, similar mission |
| PENINSULA ARTS GUILD | CA | A60 | $5,169,057 | $5,976,038 | GENERAL MANAGER | $222,057 | Same NTEE code A60, revenue within 2x |
| CENTER FOR PUPPETRY ARTS INC | GA | A60 | $4,639,050 | $5,212,245 | Executive Dir. | $198,793 | Same NTEE code A60, revenue within 2x |
| GRAND PERFORMANCES | CA | A60 | $1,874,693 | $2,117,091 | PRESIDENT AND CEO | $158,335 | Same NTEE code A60, revenue within 2x |
| BILL EDWARDS FOUNDATION FOR THE ARTS INC | FL | A60 | $6,024,340 | $6,109,411 | PRESIDENT (THRU 4/2025) | $117,440 | Same NTEE code A60, revenue within 2x |
| RIVIERA THEATRE & ORGAN PRESERVATION SOCIETY INC | NY | A60 | $6,236,744 | $4,270,617 | Executive Director | $154,518 | Same NTEE code A60, revenue within 2x |
| GREAT RIVER EDUCATIONAL ARTS THEATRE | MN | A60 | $2,505,283 | $2,091,449 | EXECUTIVE DIRECTOR | $102,946 | Same NTEE code A60, revenue within 2x |
| PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS INC | NY | A60 | $4,100,609 | $4,571,335 | EXECUTIVE DIRECTOR | $99,975 | Same NTEE code A60, revenue within 2x |
| WHITE PLAINS PERFORMING ARTS CENTER INC | NY | A60 | $2,022,634 | $1,626,891 | President | $0 | Same NTEE code A60, revenue within 2x |
| WEINBERG CENTER FOR THE ARTS INC | MD | A60 | $2,753,821 | $3,127,859 | PRESIDENT AND CHAIRMAN OF THE BOARD | $0 | Same NTEE code A60, revenue within 2x |
| ARMENIAN AMERICAN CULTURAL ASSOCIATION INC | VA | A60 | $1,962,151 | $214,350 | CO-FOUNDER & CHAIRPERSON | $0 | Same NTEE code A60, revenue within 2x |
| ASSOCIATION FOR THE COLONIAL THEATER | PA | A60 | $2,242,207 | $2,209,232 | EXECUTIVE DIRECTOR | $113,044 | Same NTEE code A60, 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.
2024 · Form 990 · $3,608,807 spent · pay $1,112,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $787,756 | $676,887 | $99,631 | $11,238 | 21.8% | |
| Advertising and promotion | $688,878 | $688,878 | - | - | 19.1% | |
| Other salaries and wages | $567,549 | $337,763 | $214,544 | $15,242 | 15.7% | |
| Occupancy | $517,695 | $517,695 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $440,752 | $188,575 | $225,102 | $27,075 | 12.2% | |
| Other (as described) | PRODUCTION MATERIALS | $215,739 | $175,093 | $40,646 | - | 6.0% |
| Other (as described) | OPERATIONS EXPENSE | $89,080 | $51,955 | $21,660 | $15,465 | 2.5% |
| Payroll taxes | $79,461 | $47,289 | $30,038 | $2,134 | 2.2% | |
| Fees: accounting | $71,406 | - | $41,406 | $30,000 | 2.0% | |
| All other expenses | $56,427 | $35,475 | $20,952 | - | 1.6% | |
| Other (as described) | CREDIT CARD FEES | $37,369 | $37,369 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $28,295 | $23,343 | $2,302 | $2,650 | 0.8% |
| Other employee benefits | $24,391 | $13,733 | $9,659 | $999 | 0.7% | |
| Interest | $2,512 | - | $2,512 | - | 0.1% | |
| Depreciation and depletion | $1,497 | $1,497 | - | - | 0.0% | |
| Total | $3,608,807 | 100% |
2023 · Form 990 · $3,319,025 spent · pay $1,080,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $787,891 | $732,860 | $17,894 | $37,137 | 23.7% | |
| Other salaries and wages | $759,952 | $340,547 | $378,428 | $40,977 | 22.9% | |
| Advertising and promotion | $554,973 | $409,232 | $145,741 | - | 16.7% | |
| Occupancy | $474,145 | $453,197 | $20,948 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $162,744 | $54,248 | $54,248 | $54,248 | 4.9% | |
| Other (as described) | PRODUCTION MATERIALS | $132,340 | $111,536 | $20,804 | - | 4.0% |
| Other employee benefits | $81,369 | $59,820 | $18,520 | $3,029 | 2.5% | |
| Payroll taxes | $76,209 | $32,709 | $35,881 | $7,619 | 2.3% | |
| All other expenses | $58,881 | $49,644 | $8,737 | $500 | 1.8% | |
| Other (as described) | OPERATIONS EXPENSE | $56,040 | $35,722 | $20,318 | - | 1.7% |
| Other (as described) | TICKET PROCESSING | $54,580 | $54,580 | - | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $41,246 | $35,025 | $6,221 | - | 1.2% |
| Fees: accounting | $39,614 | - | $39,614 | - | 1.2% | |
| Interest | $32,133 | - | $32,133 | - | 1.0% | |
| Depreciation and depletion | $6,908 | $6,908 | - | - | 0.2% | |
| Total | $3,319,025 | 100% |
2022 · Form 990 · $3,140,256 spent · pay $1,185,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,583 | $704,340 | $121,410 | $29,833 | 27.2% | |
| Fees: other services | $756,148 | $739,609 | $16,539 | - | 24.1% | |
| Occupancy | $512,610 | $415,331 | $97,279 | - | 16.3% | |
| Advertising and promotion | $207,116 | $207,116 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $188,379 | $62,793 | $62,793 | $62,793 | 6.0% | |
| Other (as described) | PRODUCTION MATERIALS | $172,853 | $172,853 | - | - | 5.5% |
| Other (as described) | OPERATIONS EXPENSE | $118,690 | $56,585 | $36,010 | $26,095 | 3.8% |
| Other employee benefits | $83,959 | $66,628 | $12,200 | $5,131 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $62,183 | $31,092 | $31,091 | - | 2.0% |
| Payroll taxes | $57,436 | $42,448 | $10,040 | $4,948 | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $48,110 | $48,110 | - | - | 1.5% |
| Office expenses | $21,882 | $16,695 | $5,187 | - | 0.7% | |
| Fees: accounting | $18,345 | - | $18,345 | - | 0.6% | |
| Interest | $14,392 | - | $14,392 | - | 0.5% | |
| Fees: management | $12,120 | - | $12,120 | - | 0.4% | |
| Depreciation and depletion | $6,908 | $6,908 | - | - | 0.2% | |
| Travel | $2,110 | $2,110 | - | - | 0.1% | |
| Fees: investment management | $1,227 | - | $1,227 | - | 0.0% | |
| Fees: legal | $205 | - | $205 | - | 0.0% | |
| Total | $3,140,256 | 100% |
2021 · Form 990 · $2,142,009 spent · pay $690,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $507,657 | $489,855 | $17,802 | - | 23.7% | |
| Occupancy | $417,037 | $333,628 | $83,409 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $319,546 | $260,853 | $26,476 | $32,217 | 14.9% | |
| Other salaries and wages | $308,329 | $251,697 | $25,546 | $31,086 | 14.4% | |
| Advertising and promotion | $128,452 | $128,452 | - | - | 6.0% | |
| Other (as described) | OPERATIONS EXPENSES | $124,440 | $59,327 | $37,754 | $27,359 | 5.8% |
| Other (as described) | SUPPLIES AND MATERIALS | $108,637 | $108,637 | - | - | 5.1% |
| Other (as described) | CREDIT CARD FEES | $63,208 | - | $63,208 | - | 3.0% |
| Payroll taxes | $46,156 | $37,679 | $3,824 | $4,653 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $44,908 | $22,454 | $22,454 | - | 2.1% |
| All other expenses | $24,632 | $17,988 | $6,644 | - | 1.1% | |
| Other employee benefits | $16,870 | $13,771 | $1,398 | $1,701 | 0.8% | |
| Fees: accounting | $14,915 | $14,392 | $523 | - | 0.7% | |
| Depreciation and depletion | $6,907 | - | $6,907 | - | 0.3% | |
| Office expenses | $5,588 | $2,794 | - | $2,794 | 0.3% | |
| Fees: legal | $2,500 | $2,412 | $88 | - | 0.1% | |
| Travel | $2,227 | $2,227 | - | - | 0.1% | |
| Total | $2,142,009 | 100% |
2020 · Form 990 · $1,436,750 spent · pay $589,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $308,778 | $252,064 | $25,583 | $31,131 | 21.5% | |
| Occupancy | $245,666 | $196,533 | $49,133 | - | 17.1% | |
| Fees: other services | $237,744 | $237,744 | - | - | 16.5% | |
| Other (as described) | OPERATIONS EXPENSES | $189,715 | $90,671 | $57,428 | $41,616 | 13.2% |
| Other salaries and wages | $166,204 | $135,676 | $13,771 | $16,757 | 11.6% | |
| Other employee benefits | $67,283 | $54,925 | $5,574 | $6,784 | 4.7% | |
| Payroll taxes | $47,683 | $38,925 | $3,951 | $4,807 | 3.3% | |
| Advertising and promotion | $37,156 | $37,156 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $30,022 | $15,011 | $15,011 | - | 2.1% |
| Other (as described) | CREDIT CARD FEES | $25,111 | - | $25,111 | - | 1.7% |
| Other (as described) | TELEPHONE EXPENSES | $22,752 | $15,926 | $6,826 | - | 1.6% |
| All other expenses | $16,851 | $16,851 | - | - | 1.2% | |
| Fees: legal | $14,000 | $9,053 | $4,947 | - | 1.0% | |
| Fees: accounting | $12,192 | $7,883 | $4,309 | - | 0.8% | |
| Depreciation and depletion | $8,586 | - | $8,586 | - | 0.6% | |
| Office expenses | $5,968 | $2,984 | - | $2,984 | 0.4% | |
| Fees: investment management | $1,039 | - | $1,039 | - | 0.1% | |
| Total | $1,436,750 | 100% |
2019 · Form 990 · $2,240,777 spent · pay $865,038 · grants $0 · events $58,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,915 | $474,215 | $48,131 | $58,569 | 25.9% | |
| Fees: other services | $398,951 | $398,951 | - | - | 17.8% | |
| Occupancy | $348,973 | $279,178 | $69,795 | - | 15.6% | |
| Other (as described) | OPERATIONS EXPENSES | $190,237 | $116,256 | $73,981 | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $160,833 | $131,292 | $13,326 | $16,215 | 7.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $117,541 | $117,541 | - | - | 5.2% |
| Advertising and promotion | $101,292 | $101,292 | - | - | 4.5% | |
| Payroll taxes | $63,714 | $52,011 | $5,279 | $6,424 | 2.8% | |
| Other (as described) | CREDIT CARD FEES | $63,413 | - | $63,413 | - | 2.8% |
| Other (as described) | MISCELLANEOUS | $60,026 | $30,012 | $30,014 | - | 2.7% |
| Other employee benefits | $59,576 | $48,633 | $4,936 | $6,007 | 2.7% | |
| Travel | $30,501 | $30,501 | - | - | 1.4% | |
| All other expenses | $25,840 | $18,088 | $7,752 | - | 1.2% | |
| Depreciation and depletion | $18,246 | - | $18,246 | - | 0.8% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.6% | |
| Office expenses | $5,353 | $5,353 | - | - | 0.2% | |
| Fees: investment management | $866 | - | $866 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210,774 | $58,965 | reported apart | |||
| Total | $2,240,777 | 100% |
2018 · Form 990 · $2,817,894 spent · pay $730,534 · grants $0 · events $76,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $604,255 | $483,404 | $120,851 | - | 21.4% | |
| Other salaries and wages | $451,653 | $304,615 | $109,124 | $37,914 | 16.0% | |
| Fees: other services | $426,560 | $426,560 | - | - | 15.1% | |
| Other (as described) | OPERATIONS EXPENSES | $244,103 | $149,174 | $94,929 | - | 8.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $217,844 | $217,844 | - | - | 7.7% |
| Advertising and promotion | $207,557 | $207,557 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $114,655 | $41,074 | $14,271 | 6.0% | |
| Royalties | $119,681 | $119,681 | - | - | 4.2% | |
| Other (as described) | CREDIT CARD FEES | $80,232 | - | $80,232 | - | 2.8% |
| Payroll taxes | $59,329 | $40,014 | $14,335 | $4,980 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $59,305 | $29,653 | $29,652 | - | 2.1% |
| Travel | $58,835 | $58,835 | - | - | 2.1% | |
| Other employee benefits | $49,552 | $33,420 | $11,972 | $4,160 | 1.8% | |
| All other expenses | $25,908 | $18,135 | $7,773 | - | 0.9% | |
| Depreciation and depletion | $20,064 | - | $20,064 | - | 0.7% | |
| Fees: accounting | $17,880 | - | $17,880 | - | 0.6% | |
| Office expenses | $5,136 | $5,136 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $213,633 | $76,946 | reported apart | |||
| Total | $2,817,894 | 100% |
2017 · Form 990 · $2,862,344 spent · pay $772,992 · grants $3,250 · events $154,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $613,165 | $490,532 | $122,633 | - | 21.4% | |
| Fees: other services | $548,121 | $548,121 | - | - | 19.1% | |
| Other salaries and wages | $477,401 | $313,883 | $120,657 | $42,861 | 16.7% | |
| Other (as described) | OPERATIONS EXPENSES | $256,801 | $156,934 | $99,867 | - | 9.0% |
| Advertising and promotion | $256,772 | $256,772 | - | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $130,237 | $30,808 | $8,955 | 5.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $167,825 | $167,825 | - | - | 5.9% |
| Other employee benefits | $125,591 | $86,156 | $29,383 | $10,052 | 4.4% | |
| Conferences, conventions and meetings | $61,134 | $60,676 | $458 | - | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $58,238 | - | $58,238 | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $56,722 | $28,361 | $28,361 | - | 2.0% |
| All other expenses | $27,922 | $19,545 | $8,377 | - | 1.0% | |
| Depreciation and depletion | $20,064 | - | $20,064 | - | 0.7% | |
| Fees: accounting | $13,646 | - | $13,646 | - | 0.5% | |
| Office expenses | $5,692 | $5,692 | - | - | 0.2% | |
| Grants to US individuals | $3,250 | $3,250 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $196,708 | $93,861 | reported apart | |||
| Total | $2,862,344 | 100% |
2016 · Form 990 · $2,443,313 spent · pay $759,895 · grants $1,452 · events $94,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $510,616 | $395,483 | $115,133 | - | 20.9% | |
| Other salaries and wages | $481,601 | $332,366 | $104,592 | $44,643 | 19.7% | |
| Fees: other services | $384,294 | $384,294 | - | - | 15.7% | |
| Other (as described) | OPERATIONS EXPENSES | $234,620 | $185,226 | $49,394 | - | 9.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $174,935 | $174,935 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $170,000 | $118,115 | $34,716 | $17,169 | 7.0% | |
| Advertising and promotion | $160,859 | $160,859 | - | - | 6.6% | |
| Other employee benefits | $108,294 | $74,869 | $23,153 | $10,272 | 4.4% | |
| Fees: legal | $65,499 | $65,499 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $35,837 | $17,918 | $17,919 | - | 1.5% |
| Other (as described) | CREDIT CARD FEES | $30,483 | - | $30,483 | - | 1.2% |
| All other expenses | $27,033 | $19,012 | $8,021 | - | 1.1% | |
| Depreciation and depletion | $21,521 | - | $21,521 | - | 0.9% | |
| Conferences, conventions and meetings | $17,841 | $17,716 | $125 | - | 0.7% | |
| Fees: accounting | $11,550 | - | $11,550 | - | 0.5% | |
| Office expenses | $6,878 | $6,878 | - | - | 0.3% | |
| Grants to US individuals | $1,452 | $1,452 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $220,159 | $76,650 | reported apart | |||
| Total | $2,443,313 | 100% |
2015 · Form 990 · $2,534,160 spent · pay $716,614 · grants $0 · events $78,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $468,562 | $450,376 | $18,186 | - | 18.5% | |
| Other salaries and wages | $446,794 | $310,430 | $91,242 | $45,122 | 17.6% | |
| Occupancy | $336,592 | $309,754 | $26,838 | - | 13.3% | |
| Other (as described) | RENTAL AND MAINTENANCE | $267,410 | $255,748 | $11,662 | - | 10.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $233,358 | $233,358 | - | - | 9.2% |
| Advertising and promotion | $199,416 | $199,416 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $118,115 | $34,716 | $17,169 | 6.7% | |
| Office expenses | $123,722 | $119,371 | $4,284 | $67 | 4.9% | |
| Other (as described) | MISCELLANEOUS | $53,447 | -$572 | $54,019 | - | 2.1% |
| Other employee benefits | $52,193 | $36,263 | $10,659 | $5,271 | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $51,552 | $2,313 | $49,239 | - | 2.0% |
| Payroll taxes | $47,627 | $33,091 | $9,726 | $4,810 | 1.9% | |
| Travel | $30,661 | $23,107 | $7,554 | - | 1.2% | |
| Depreciation and depletion | $22,150 | $17,105 | $5,045 | - | 0.9% | |
| All other expenses | $15,983 | $322 | $15,661 | - | 0.6% | |
| Fees: accounting | $11,126 | - | $11,126 | - | 0.4% | |
| Interest | $3,567 | $3,567 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $207,535 | $78,423 | reported apart | |||
| Total | $2,534,160 | 100% |
2014 · Form 990 · $1,491,431 spent · pay $619,145 · grants $0 · events $110,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,720 | $248,352 | $73,972 | $36,396 | 24.1% | |
| Fees: other services | $221,333 | $211,133 | $10,200 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $119,000 | $34,000 | $17,000 | 11.4% | |
| Other (as described) | RENTAL AND MAINTENANCE | $162,946 | $152,021 | $10,925 | - | 10.9% |
| Occupancy | $152,059 | $121,647 | $30,412 | - | 10.2% | |
| Advertising and promotion | $109,443 | $109,443 | - | - | 7.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $77,725 | $77,725 | - | - | 5.2% |
| Office expenses | $50,899 | $46,875 | $4,024 | - | 3.4% | |
| Other employee benefits | $48,627 | $33,796 | $9,920 | $4,911 | 3.3% | |
| Payroll taxes | $41,798 | $29,031 | $8,546 | $4,221 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $28,631 | $2,364 | $23,976 | $2,291 | 1.9% |
| Travel | $20,174 | $16,661 | $3,513 | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $20,132 | $20,132 | - | - | 1.3% |
| Depreciation and depletion | $14,706 | $11,765 | $2,941 | - | 1.0% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.5% | |
| All other expenses | $6,381 | $1,220 | $5,161 | - | 0.4% | |
| Interest | $157 | - | $157 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,222 | $110,118 | reported apart | |||
| Total | $1,491,431 | 100% |
2013 · Form 990 · $1,452,243 spent · pay $559,474 · grants $0 · events $97,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,381 | $224,508 | $52,390 | $42,483 | 22.0% | |
| Other (as described) | RENTAL AND MAINTENANCE | $253,133 | $222,245 | $30,888 | $0 | 17.4% |
| Fees: other services | $177,198 | $172,792 | $4,406 | - | 12.2% | |
| Occupancy | $161,374 | $129,099 | $32,275 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $128,000 | $24,000 | $8,000 | 11.0% | |
| Advertising and promotion | $71,780 | $71,780 | - | - | 4.9% | |
| Office expenses | $59,322 | $53,084 | $6,238 | - | 4.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $57,599 | $57,599 | - | $0 | 4.0% |
| Other employee benefits | $42,311 | $31,113 | $6,742 | $4,456 | 2.9% | |
| Payroll taxes | $37,782 | $27,785 | $6,021 | $3,976 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $33,746 | $20,692 | $13,054 | $0 | 2.3% |
| Other (as described) | CREDIT CARD FEES | $26,325 | $26,325 | - | - | 1.8% |
| Travel | $22,146 | $18,433 | $3,713 | - | 1.5% | |
| Depreciation and depletion | $13,150 | $10,520 | $2,630 | - | 0.9% | |
| Fees: accounting | $11,526 | - | $11,526 | - | 0.8% | |
| All other expenses | $5,333 | $197 | $5,136 | - | 0.4% | |
| Interest | $137 | - | $137 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,907 | $97,788 | reported apart | |||
| Total | $1,452,243 | 100% |
2012 · Form 990 · $1,414,148 spent · pay $569,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,128 | $273,092 | $47,786 | $14,250 | 23.7% | |
| Fees: other services | $229,089 | $211,351 | $4,150 | $13,588 | 16.2% | |
| Other (as described) | RENTAL AND MAINTENANCE | $183,291 | $168,766 | $14,525 | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $160,000 | $96,000 | $32,000 | $32,000 | 11.3% | |
| Occupancy | $151,389 | $121,111 | $30,278 | - | 10.7% | |
| Advertising and promotion | $76,663 | $72,721 | - | $3,942 | 5.4% | |
| Office expenses | $61,037 | $55,108 | $5,929 | - | 4.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $60,723 | $60,723 | - | - | 4.3% |
| Other (as described) | MISCELLANEOUS | $42,817 | $32,712 | $10,105 | - | 3.0% |
| Other employee benefits | $39,095 | $29,143 | $6,300 | $3,652 | 2.8% | |
| Payroll taxes | $35,597 | $26,536 | $5,736 | $3,325 | 2.5% | |
| Depreciation and depletion | $14,082 | $11,266 | $2,816 | - | 1.0% | |
| Fees: accounting | $13,150 | - | $13,150 | - | 0.9% | |
| Travel | $4,208 | $3,157 | $1,051 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $3,731 | - | $3,731 | - | 0.3% |
| Interest | $2,940 | - | $2,940 | - | 0.2% | |
| All other expenses | $1,208 | $1,208 | - | - | 0.1% | |
| Total | $1,414,148 | 100% |