CENTER FOR PERFORMANCE RESEARCH INC
Cite this
Plain text CENTER FOR PERFORMANCE RESEARCH INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/830492015. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTER FOR PERFORMANCE RESEARCH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830492015
MLA “CENTER FOR PERFORMANCE RESEARCH INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/830492015. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $499K · expenses $494K · assets $779K
- EIN
- 83-0492015
- Address
- 361 MANHATTAN AVE STE 1, BROOKLYN, NY 11211-2744
- Website
- www.cprnyc.org
- NTEE code
- A61
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATIONS MISSION IS TO PROMOTE AWARENESS OF AND APPRECIATION FOR CONTEMPORARY DANCE PERFORMANCE AND ALLIED ARTISTIC FORMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Alexandra Rosenberg | Executive Director | 2020-2024 | $85,805 | $336,352 | 1 |
| Charlotte Farrell (former) | Former Executive Director (RESIGNED NOVEMBER 2020) | 2018-2020 | $51,531 | $155,627 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Sidney N Hockens | President | 2019-2024 | 1 | $0 reported | 1 |
| Martha Sherman | Vice President | 2019-2024 | 1 | $0 reported | 2 |
| Kathleen O'Connell | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Megan V Sprenger | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Sidra Bell | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| John Jasperse | Honorary Board Member (Non-voting) | 2009-2024 | 1 | $0 reported | 1 |
| Randall Bourscheidt | Board Member | 2012-2024 | 1 | $0 reported | 2 |
| Amber Sasse | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Samuel Akinloye Babajide | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tamara McCaw | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jonah Bokaer (former) | Vice President | 2009-2018 | 10 | $0 reported | 2 |
| Nick Hockens (former) | Board Member | 2012-2018 | 10 | $0 reported | 1 |
| Lucy Mallett (former) | Board Member | 2015 | 10 | $0 reported | 1 |
| Phyllis Herschenfeld (former) | Treasurer | 2009 | 10 | $0 reported | 2 |
| Michael Mitchel (former) | Secretary | 2009 | 10 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $86K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexandra Rosenberg | Executive Director | 40 | $78,605 | $0 | $7,200 | $85,805 | 1 |
| Sidney N Hockens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sidra Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Sasse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Akinloye Babajide | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara McCaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $86K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexandra Rosenberg | Executive Director | 40 | $78,500 | $0 | $7,200 | $85,700 | 1 |
| Sidney N Hockens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sidra Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member (Non-voting) | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Sasse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Akinloye Babajide | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara McCaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $84K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexandra Rosenberg | Executive Director | 40 | $76,614 | $0 | $7,200 | $83,814 | 1 |
| Sidney N Hockens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sidra Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Amber Sasse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $75K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexandra Rosenberg | Executive Director | 40 | $70,000 | $0 | $4,800 | $74,800 | 1 |
| Sidney N Hockens | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sidra Bell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 2 paid, $58K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlotte Farrell | Former Executive Director (RESIGNED NOVEMBER 2020) | 40 | $46,316 | $0 | $5,215 | $51,531 | 1 |
| Alexandra Rosenberg | Executive Director (STARTED NOVEMBER 2020) | 40 | $5,833 | $0 | $400 | $6,233 | 1 |
| Sidney N Hockens | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Sidra Bell | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $55K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlotte Farrell | Former Executive Director | 40 | $49,458 | $0 | $5,442 | $54,900 | 1 |
| Sidney N Hockens | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Martha Sherman | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Connell | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Megan V Sprenger | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Randall Bourscheidt | Board Member | 10 | $0 | $0 | $0 | $0 | 2 |
| Sidra Bell | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| John Jasperse | Honorary Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $49K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlotte Farrell | Executive Director | 40 | $45,125 | $0 | $4,071 | $49,196 | 1 |
| John Jasperse | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jonah Bokaer | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| Randall Bourscheidt | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| Megan V Sprenger | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen O'Connell | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Nick Hockens | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JASPERSE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JONAH BOKAER | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| MEGAN V SPRENGER | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JASPERSE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JONAH BOKAER | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| MEGAN V SPRENGER | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JASPERSE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JONAH BOKAER | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Treasurer | 10 | $0 | $0 | $0 | $0 | 2 |
| MEGAN V SPRENGER | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| LUCY MALLETT | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JASPERSE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JONAH BOKAER | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Board Member | 10 | $0 | $0 | $0 | $0 | 2 |
| MEGAN V SPRENGER | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN JASPERSE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JONAH BOKAER | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Honorary Chair | 10 | $0 | $0 | $0 | $0 | 2 |
2012 · 4 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAH BOKAER | President | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN JASPERSE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| NICK HOCKENS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOURSCHEIDT | Honorary Chair | 10 | $0 | $0 | $0 | $0 | 2 |
2009 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAH BOKAER | President | 10 | $0 | - | - | $0 | 2 |
| JOHN JASPERSE | Vice President | 10 | $0 | - | - | $0 | 1 |
| MICHAEL MITCHEL | Secretary | 10 | $0 | - | - | $0 | 1 |
| PHYLLIS HERSCHENFELD | Treasurer | 10 | $0 | - | - | $0 | 2 |
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 | ||||||||
| $498,652 | $494,480 | $779,274 | $537,488 | $323,997 | $173,314 | $84,267 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $400,429 | $474,772 | $858,062 | $533,316 | $274,923 | $132,101 | $75,369 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $534,692 | $454,151 | $966,068 | $607,659 | $412,548 | $121,775 | $78,600 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $662,831 | $406,940 | $579,213 | $527,118 | $542,514 | $119,982 | $74,309 | 6 | 2 |
| 2020 · Form 990 | ||||||||
| $228,845 | $341,795 | $463,901 | $271,227 | $200,966 | $24,554 | $60,331 | 7 | 2 |
| 2019 · Form 990 | ||||||||
| $604,915 | $376,028 | $500,332 | $384,177 | $497,194 | $103,045 | $54,474 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $604,915 | $376,028 | $500,332 | $384,177 | $497,194 | $103,045 | $54,474 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $208,539 | $267,657 | $211,108 | $155,290 | $96,836 | $104,943 | $44,799 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $250,120 | $267,666 | $226,389 | $214,408 | $104,147 | $145,854 | - | 7 | 0 |
| 2016 · Form 990 | ||||||||
| $238,294 | $279,754 | $259,485 | $231,954 | $66,912 | $171,269 | - | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $225,988 | $249,026 | $297,104 | $273,414 | $96,505 | $129,471 | - | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $322,603 | $235,932 | $307,691 | $296,145 | $186,132 | $136,294 | - | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $405,852 | $217,578 | $225,009 | $209,474 | $266,830 | $138,409 | - | 4 | 0 |
| 2012 · Form 990 | ||||||||
| $202,229 | $207,921 | $35,251 | $21,200 | $65,017 | $136,485 | - | 5 | 0 |
| 2009 · Form 990EZ | ||||||||
| $131,853 | $130,044 | $16,225 | $5,577 | $30,497 | $95,941 | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $1,126,035 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 |
|---|---|---|---|---|---|---|---|---|
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH INC” | 2018-2024 | 9 | $565,250 | 2024 | $80,000 | show |
| DANCE SERVICE NEW YORK CITY INC | Public charity | Exact | 2019, 2021-2022 | 3 | $225,818 | 2022 | $134,753 | show |
| MERTZ GILMORE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH” | 2020-2024 | 15 | $123,500 | 2024 | $21,000 | show |
| ANDREW W MELLON FOUNDATION | Private foundation | Fuzzy filed as “Center for Performance Research Inc”, “CENTER FOR PERFORMANCE RESEARCH INC” | 2016-2018 | 3 | $113,000 | 2018 | $33,000 | show |
| EMMA A SHEAFER CHARITABLE TR | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH” | 2010, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Center for Performance Research Inc” | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| GAEA FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| FOUNDATION FOR CONTEMPORARY ARTS INC | Public charity | Exact | 2011-2012 | 2 | $10,000 | 2012 | $5,000 | show |
| HARKNESS FOUNDATION FOR DANCE INC | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH” | 2022-2024 | 3 | $7,500 | 2024 | $2,500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH INC” | 2021 | 2 | $950 | 2021 | $950 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR PERFORMANCE RESEARCH INC” | 2020-2021 | 2 | $17 | 2021 | $5 | show |
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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 · $494,480 spent · pay $226,867 · grants $0 · events $9,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,353 | $95,121 | $23,232 | $0 | 23.9% | |
| Fees: other services | $101,896 | $101,896 | $0 | $0 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $84,267 | $28,651 | $27,808 | $27,808 | 17.0% | |
| Occupancy | $80,720 | $64,576 | $14,530 | $1,614 | 16.3% | |
| Other (as described) | UTILITIES | $17,218 | $13,775 | $3,099 | $344 | 3.5% |
| Payroll taxes | $17,047 | $10,413 | $4,294 | $2,340 | 3.4% | |
| Depreciation and depletion | $14,353 | $11,482 | $2,584 | $287 | 2.9% | |
| Other (as described) | ADMINISTRATIVE FEES | $10,884 | $0 | $10,884 | $0 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,894 | $7,115 | $1,601 | $178 | 1.8% |
| Other employee benefits | $7,200 | $2,448 | $2,376 | $2,376 | 1.5% | |
| Office expenses | $6,629 | $4,049 | $1,670 | $910 | 1.3% | |
| Insurance | $6,386 | $3,901 | $1,609 | $876 | 1.3% | |
| Travel | $5,416 | $3,309 | $1,364 | $743 | 1.1% | |
| Fees: accounting | $4,875 | $0 | $4,875 | $0 | 1.0% | |
| Fees: legal | $3,998 | $0 | $3,998 | $0 | 0.8% | |
| All other expenses | $2,555 | $2,233 | $322 | $0 | 0.5% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $2,002 | $1,223 | $504 | $275 | 0.4% |
| Advertising and promotion | $1,787 | $1,787 | $0 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $10,420 | $9,195 | reported apart | |||
| Total | $494,480 | 100% |
2023 · Form 990 · $474,772 spent · pay $215,388 · grants $0 · events $8,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,862 | $92,178 | $24,684 | $0 | 24.6% | |
| Fees: other services | $83,795 | $81,095 | $2,500 | $200 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $75,369 | $18,842 | $37,685 | $18,842 | 15.9% | |
| Occupancy | $74,712 | $59,770 | $13,448 | $1,494 | 15.7% | |
| Depreciation and depletion | $24,076 | $19,260 | $4,334 | $482 | 5.1% | |
| Other (as described) | UTILITIES | $16,641 | $13,313 | $2,995 | $333 | 3.5% |
| Payroll taxes | $15,957 | $9,216 | $5,177 | $1,564 | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,221 | $11,377 | $2,560 | $284 | 3.0% |
| Insurance | $10,199 | $5,890 | $3,309 | $1,000 | 2.1% | |
| Fees: management | $9,748 | $0 | $9,748 | $0 | 2.1% | |
| Office expenses | $8,178 | $4,723 | $2,653 | $802 | 1.7% | |
| Other employee benefits | $7,200 | $1,800 | $3,600 | $1,800 | 1.5% | |
| Travel | $4,191 | $2,420 | $1,360 | $411 | 0.9% | |
| Fees: accounting | $2,845 | $0 | $2,845 | $0 | 0.6% | |
| All other expenses | $2,801 | $2,488 | $313 | $0 | 0.6% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $2,623 | $1,516 | $851 | $256 | 0.6% |
| Other (as described) | EQUIPMENT PURCHASES | $2,160 | $1,247 | $701 | $212 | 0.5% |
| Fees: legal | $1,755 | $0 | $1,755 | $0 | 0.4% | |
| Advertising and promotion | $1,439 | $1,439 | $0 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,375 | $8,500 | reported apart | |||
| Total | $474,772 | 100% |
2022 · Form 990 · $454,151 spent · pay $207,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,793 | $82,275 | $25,518 | $0 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $78,600 | $19,650 | $39,300 | $19,650 | 17.3% | |
| Occupancy | $74,712 | $56,034 | $14,942 | $3,736 | 16.5% | |
| Fees: other services | $66,528 | $60,638 | $3,390 | $2,500 | 14.6% | |
| Depreciation and depletion | $23,843 | $17,882 | $4,769 | $1,192 | 5.3% | |
| Other (as described) | UTILITIES | $19,751 | $14,813 | $3,950 | $988 | 4.3% |
| Payroll taxes | $15,860 | $8,673 | $5,515 | $1,672 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,796 | $7,347 | $1,959 | $490 | 2.2% |
| Fees: management | $9,680 | $0 | $9,680 | $0 | 2.1% | |
| Insurance | $7,840 | $4,287 | $2,726 | $827 | 1.7% | |
| Office expenses | $7,551 | $4,129 | $2,626 | $796 | 1.7% | |
| Travel | $6,558 | $3,586 | $2,281 | $691 | 1.4% | |
| All other expenses | $5,794 | $3,643 | $2,140 | $11 | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASES | $4,839 | $2,646 | $1,683 | $510 | 1.1% |
| Other employee benefits | $4,800 | $3,600 | $960 | $240 | 1.1% | |
| Fees: accounting | $4,500 | $0 | $4,500 | $0 | 1.0% | |
| Advertising and promotion | $2,586 | $2,586 | $0 | $0 | 0.6% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $2,535 | $1,386 | $882 | $267 | 0.6% |
| Fees: legal | $585 | $0 | $585 | $0 | 0.1% | |
| Total | $454,151 | 100% |
2021 · Form 990 · $406,940 spent · pay $164,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,687 | $66,471 | $5,975 | $2,241 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $74,309 | $18,577 | $37,155 | $18,577 | 18.3% | |
| Other salaries and wages | $72,446 | $56,379 | $16,067 | $0 | 17.8% | |
| Fees: other services | $63,828 | $56,578 | $0 | $7,250 | 15.7% | |
| Depreciation and depletion | $19,218 | $17,104 | $1,537 | $577 | 4.7% | |
| Other (as described) | UTILITIES | $16,972 | $15,105 | $1,358 | $509 | 4.2% |
| Fees: legal | $16,830 | $0 | $16,830 | $0 | 4.1% | |
| Payroll taxes | $12,458 | $6,363 | $4,518 | $1,577 | 3.1% | |
| All other expenses | $10,232 | $9,143 | $1,089 | $0 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,743 | $7,782 | $699 | $262 | 2.1% |
| Insurance | $6,780 | $3,463 | $2,459 | $858 | 1.7% | |
| Fees: management | $6,586 | $0 | $6,586 | $0 | 1.6% | |
| Fees: accounting | $5,813 | $0 | $5,813 | $0 | 1.4% | |
| Other employee benefits | $5,614 | $2,867 | $2,036 | $711 | 1.4% | |
| Office expenses | $4,771 | $2,437 | $1,730 | $604 | 1.2% | |
| Travel | $3,075 | $1,571 | $1,115 | $389 | 0.8% | |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $2,998 | $1,530 | $1,087 | $381 | 0.7% |
| Advertising and promotion | $960 | $960 | $0 | $0 | 0.2% | |
| Other (as described) | EQUIPMENT PURCHASES | $620 | $0 | $620 | $0 | 0.2% |
| Total | $406,940 | 100% |
2020 · Form 990 · $341,795 spent · pay $152,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,321 | $56,477 | $17,962 | $882 | 22.0% | |
| Occupancy | $74,405 | $66,518 | $5,922 | $1,965 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $60,331 | $15,083 | $30,165 | $15,083 | 17.7% | |
| Fees: other services | $32,956 | $26,698 | $0 | $6,258 | 9.6% | |
| Depreciation and depletion | $16,560 | $14,805 | $1,318 | $437 | 4.8% | |
| Fees: accounting | $14,578 | $0 | $14,578 | $0 | 4.3% | |
| Payroll taxes | $11,760 | $6,204 | $4,172 | $1,384 | 3.4% | |
| Other (as described) | Repairs and maintenance | $10,308 | $9,215 | $821 | $272 | 3.0% |
| Other (as described) | Utilities | $9,786 | $8,748 | $779 | $259 | 2.9% |
| Insurance | $5,660 | $0 | $5,660 | $0 | 1.7% | |
| Other employee benefits | $5,268 | $0 | $5,268 | $0 | 1.5% | |
| Fees: legal | $4,356 | $0 | $4,356 | $0 | 1.3% | |
| Advertising and promotion | $4,332 | $4,332 | $0 | $0 | 1.3% | |
| Fees: management | $3,906 | $0 | $3,906 | $0 | 1.1% | |
| Travel | $3,611 | $1,905 | $1,281 | $425 | 1.1% | |
| Other (as described) | Telephone and communications | $3,040 | $1,604 | $1,078 | $358 | 0.9% |
| Office expenses | $2,550 | $1,345 | $905 | $300 | 0.7% | |
| Other (as described) | Payroll processing fees | $2,054 | $0 | $2,054 | $0 | 0.6% |
| All other expenses | $1,013 | $766 | $247 | $0 | 0.3% | |
| Total | $341,795 | 100% |
2019 · Form 990 · $376,028 spent · pay $128,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $77,103 | $68,929 | $6,744 | $1,430 | 20.5% | |
| Pay: disqualified persons | $64,781 | $42,652 | $20,577 | $1,552 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $54,474 | $5,447 | $38,132 | $10,895 | 14.5% | |
| Other (as described) | Artistic fees | $47,640 | $47,640 | $0 | $0 | 12.7% |
| All other expenses | $18,672 | $12,383 | $6,289 | $0 | 5.0% | |
| Depreciation and depletion | $16,560 | $14,805 | $1,448 | $307 | 4.4% | |
| Office expenses | $14,514 | $5,852 | $7,147 | $1,515 | 3.9% | |
| Fees: other services | $12,600 | $0 | $0 | $12,600 | 3.4% | |
| Insurance | $12,375 | $0 | $12,375 | $0 | 3.3% | |
| Other (as described) | Utilities | $12,359 | $11,049 | $1,081 | $229 | 3.3% |
| Fees: legal | $11,825 | $0 | $11,825 | $0 | 3.1% | |
| Other (as described) | Repairs and maintenance | $9,666 | $8,642 | $845 | $179 | 2.6% |
| Payroll taxes | $9,439 | $3,807 | $4,647 | $985 | 2.5% | |
| Travel | $5,831 | $2,352 | $2,870 | $609 | 1.6% | |
| Fees: accounting | $3,650 | $0 | $3,650 | $0 | 1.0% | |
| Other (as described) | Telephone and communications | $3,005 | $1,212 | $1,479 | $314 | 0.8% |
| Advertising and promotion | $1,534 | $1,534 | $0 | $0 | 0.4% | |
| Total | $376,028 | 100% |
2018 · Form 990 · $267,657 spent · pay $86,365 · grants $0 · events $3,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $71,827 | $64,213 | $7,614 | $0 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $44,799 | $4,480 | $31,359 | $8,960 | 16.7% | |
| Other salaries and wages | $35,067 | $18,084 | $14,440 | $2,543 | 13.1% | |
| Other (as described) | Artistic fees | $20,954 | $20,954 | $0 | $0 | 7.8% |
| All other expenses | $20,338 | $13,491 | $6,847 | $0 | 7.6% | |
| Depreciation and depletion | $16,561 | $14,805 | $1,756 | $0 | 6.2% | |
| Other (as described) | Utilities | $12,583 | $11,249 | $1,334 | $0 | 4.7% |
| Insurance | $11,961 | $0 | $11,961 | $0 | 4.5% | |
| Fees: legal | $9,434 | $0 | $9,434 | $0 | 3.5% | |
| Payroll taxes | $6,499 | $1,836 | $3,727 | $936 | 2.4% | |
| Office expenses | $5,060 | $1,399 | $2,840 | $821 | 1.9% | |
| Fees: accounting | $3,575 | $0 | $3,575 | $0 | 1.3% | |
| Other (as described) | Telephone and communications | $2,871 | $811 | $1,646 | $414 | 1.1% |
| Other (as described) | Repairs and maintenance | $2,526 | $2,258 | $268 | $0 | 0.9% |
| Travel | $2,136 | $603 | $1,225 | $308 | 0.8% | |
| Advertising and promotion | $1,466 | $1,466 | $0 | $0 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $3,108 | $3,108 | reported apart | |||
| Total | $267,657 | 100% |
2017 · Form 990 · $267,666 spent · pay $91,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,981 | $31,933 | $45,167 | $7,881 | 31.7% | |
| Occupancy | $74,755 | $66,830 | $7,925 | $0 | 27.9% | |
| All other expenses | $24,337 | $12,944 | $6,813 | $4,580 | 9.1% | |
| Other (as described) | Artistic fees | $22,709 | $22,709 | $0 | $0 | 8.5% |
| Depreciation and depletion | $16,560 | $14,805 | $1,755 | $0 | 6.2% | |
| Other (as described) | Utilities | $11,727 | $10,484 | $1,243 | $0 | 4.4% |
| Insurance | $9,560 | $0 | $9,020 | $540 | 3.6% | |
| Payroll taxes | $6,959 | $2,615 | $3,699 | $645 | 2.6% | |
| Other (as described) | Repairs and maintenance | $4,302 | $3,846 | $456 | $0 | 1.6% |
| Office expenses | $3,221 | $1,210 | $1,712 | $299 | 1.2% | |
| Fees: accounting | $3,075 | $0 | $3,075 | $0 | 1.1% | |
| Other (as described) | Telephone and communications | $2,871 | $1,079 | $1,526 | $266 | 1.1% |
| Travel | $2,609 | $980 | $1,387 | $242 | 1.0% | |
| Total | $267,666 | 100% |
2016 · Form 990 · $279,754 spent · pay $96,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,910 | $42,520 | $30,029 | $16,361 | 31.8% | |
| Occupancy | $74,754 | $67,279 | $7,475 | $0 | 26.7% | |
| Other (as described) | Artistic fees | $40,066 | $40,066 | $0 | $0 | 14.3% |
| All other expenses | $16,658 | $11,716 | $2,837 | $2,105 | 6.0% | |
| Depreciation and depletion | $16,560 | $0 | $16,560 | $0 | 5.9% | |
| Other (as described) | Utilities | $11,859 | $10,673 | $1,186 | $0 | 4.2% |
| Insurance | $9,323 | $4,458 | $3,149 | $1,716 | 3.3% | |
| Payroll taxes | $7,440 | $3,558 | $2,513 | $1,369 | 2.7% | |
| Other (as described) | Repairs and maintenance | $4,163 | $4,163 | $0 | $0 | 1.5% |
| Fees: accounting | $3,125 | $0 | $3,125 | $0 | 1.1% | |
| Other (as described) | Telephone and communications | $2,865 | $1,370 | $968 | $527 | 1.0% |
| Office expenses | $2,623 | $1,254 | $886 | $483 | 0.9% | |
| Travel | $1,408 | $673 | $476 | $259 | 0.5% | |
| Total | $279,754 | 100% |
2015 · Form 990 · $249,026 spent · pay $80,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,754 | $67,279 | $7,475 | $0 | 30.0% | |
| Other salaries and wages | $73,796 | $51,657 | $18,449 | $3,690 | 29.6% | |
| Other (as described) | Artistic fees | $29,733 | $29,733 | $0 | $0 | 11.9% |
| Depreciation and depletion | $16,561 | $0 | $16,561 | $0 | 6.7% | |
| Other (as described) | Utilities | $12,451 | $11,206 | $1,245 | $0 | 5.0% |
| All other expenses | $11,515 | $7,661 | $3,404 | $450 | 4.6% | |
| Insurance | $8,369 | $5,858 | $2,092 | $419 | 3.4% | |
| Payroll taxes | $6,391 | $4,473 | $1,598 | $320 | 2.6% | |
| Other (as described) | Repairs and maintenance | $4,784 | $4,784 | $0 | $0 | 1.9% |
| Fees: accounting | $3,425 | $0 | $3,425 | $0 | 1.4% | |
| Office expenses | $3,301 | $2,311 | $825 | $165 | 1.3% | |
| Other (as described) | Telephone and communications | $2,799 | $2,239 | $560 | $0 | 1.1% |
| Travel | $1,147 | $1,090 | $57 | $0 | 0.5% | |
| Total | $249,026 | 100% |
2014 · Form 990 · $235,932 spent · pay $80,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,757 | $67,281 | $7,476 | $0 | 31.7% | |
| Other salaries and wages | $74,075 | $51,852 | $18,519 | $3,704 | 31.4% | |
| Other (as described) | Artistic fees | $24,969 | $24,969 | $0 | $0 | 10.6% |
| All other expenses | $15,600 | $10,990 | $3,969 | $641 | 6.6% | |
| Other (as described) | Utilities | $13,114 | $11,803 | $1,311 | $0 | 5.6% |
| Depreciation and depletion | $7,849 | $0 | $7,849 | $0 | 3.3% | |
| Payroll taxes | $6,377 | $4,464 | $1,594 | $319 | 2.7% | |
| Other (as described) | Repairs and maintenance | $5,888 | $5,888 | $0 | $0 | 2.5% |
| Insurance | $5,234 | $3,664 | $1,308 | $262 | 2.2% | |
| Fees: accounting | $3,394 | $0 | $3,394 | $0 | 1.4% | |
| Other (as described) | Telephone and communications | $2,475 | $1,980 | $495 | $0 | 1.0% |
| Office expenses | $1,771 | $1,240 | $443 | $88 | 0.8% | |
| Travel | $429 | $407 | $22 | $0 | 0.2% | |
| Total | $235,932 | 100% |
2013 · Form 990 · $217,578 spent · pay $70,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,755 | $67,279 | $7,476 | $0 | 34.4% | |
| Other salaries and wages | $64,585 | $45,210 | $16,146 | $3,229 | 29.7% | |
| Other (as described) | Artistic fees | $29,837 | $29,837 | $0 | $0 | 13.7% |
| All other expenses | $16,136 | $10,609 | $5,200 | $327 | 7.4% | |
| Other (as described) | Utilities | $9,512 | $8,561 | $951 | $0 | 4.4% |
| Insurance | $6,469 | $4,529 | $1,617 | $323 | 3.0% | |
| Payroll taxes | $6,000 | $4,200 | $1,500 | $300 | 2.8% | |
| Fees: accounting | $2,800 | $0 | $2,800 | $0 | 1.3% | |
| Other (as described) | Repairs and maintenance | $2,696 | $2,696 | $0 | $0 | 1.2% |
| Other (as described) | Telephone and communications | $2,395 | $1,916 | $479 | $0 | 1.1% |
| Office expenses | $2,393 | $1,675 | $598 | $120 | 1.1% | |
| Total | $217,578 | 100% |
2012 · Form 990 · $207,921 spent · pay $52,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,754 | $67,279 | $7,475 | $0 | 36.0% | |
| Other salaries and wages | $48,697 | $34,088 | $12,174 | $2,435 | 23.4% | |
| All other expenses | $30,353 | $18,009 | $11,951 | $393 | 14.6% | |
| Other (as described) | Artistic fees | $29,426 | $29,426 | $0 | $0 | 14.2% |
| Other (as described) | Utilities | $7,664 | $6,898 | $766 | $0 | 3.7% |
| Payroll taxes | $4,272 | $2,990 | $1,068 | $214 | 2.1% | |
| Office expenses | $3,306 | $2,314 | $827 | $165 | 1.6% | |
| Insurance | $3,015 | $2,110 | $754 | $151 | 1.5% | |
| Fees: accounting | $2,575 | $0 | $2,575 | $0 | 1.2% | |
| Other (as described) | Telephone and communications | $2,031 | $1,625 | $406 | $0 | 1.0% |
| Other (as described) | Repairs and maintenance | $1,828 | $1,828 | $0 | $0 | 0.9% |
| Total | $207,921 | 100% |
2009 · Form 990EZ · $130,044 spent · pay $29,862 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $78,373 | 60.3% | |
| Salaries, other pay and benefits | $29,862 | 23.0% | |
| Fees to independent contractors | $11,385 | 8.8% | |
| Printing, publications, postage | $8,619 | 6.6% | |
| Other expenses (detail on Schedule O) | $1,805 | 1.4% | |
| Total | $130,044 | 100% |