PHOENICIA FESTIVAL OF THE VOICE FOUNDATION
Cite this
Plain text PHOENICIA FESTIVAL OF THE VOICE FOUNDATION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/phoenicia-festival-of-the-voice-foundation-010969358. Retrieved 2026-10-22.
APA furp.org. (n.d.). PHOENICIA FESTIVAL OF THE VOICE FOUNDATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 22, 2026, from https://furp.org/org/phoenicia-festival-of-the-voice-foundation-010969358
MLA “PHOENICIA FESTIVAL OF THE VOICE FOUNDATION.” furp.org, tax years 2013–2024, https://furp.org/org/phoenicia-festival-of-the-voice-foundation-010969358. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $204K · expenses $9K · assets $0
- Also known as
- OF THE VOICE FOUNDATION
- EIN
- 01-0969358
- Address
- PO BOX 327, PHOENICIA, NY 12464-0327
- Website
- WWW.PHOENICIAVOICEFEST.COM
- NTEE code
- A68
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (trust)
- Ruling date
- August 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE HUMAN VOICE AS AN INSTRUMENT OF PEACE, HEALING AND ARTISTIC EXPRESSION, BY PRESENTING WORLD CLASS PERFORMANCES OF OPERA, SONG, BAROQUE AND CHORAL MUSIC, AND THE VOCAL ARTS OF TRADITIONAL CULTURES IN PHOENICIA, NEW YORK.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rose-Marie Todaro-Otey | Secretary | 2015-2024 | $0 | $55,820 | 1 |
| Barbara Mellon Kolb (former) | EX-OFFICIO | 2013-2023 | $0 | $56,535 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Louis Otey | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Danielle Hughes (former) | President | 2023 | 5 | $0 reported | 1 |
| Cynthia Hynes (former) | Trustee | 2022-2023 | 5 | $0 reported | 1 |
| Matthew Gamble (former) | Trustee | 2022-2023 | 5 | $0 reported | 1 |
| Elliot Krowe (former) | Trustee | 2017-2023 | 5 | $0 reported | 1 |
| Kirsti Gholson (former) | Trustee | 2019-2023 | 5 | $0 reported | 1 |
| Michael Cioffi (former) | Vice President | 2015-2023 | 5 | $0 reported | 1 |
| Dr Paul Llobet (former) | President | 2015-2022 | 5 | $0 reported | 1 |
| Kristine Gholson (former) | Trustee | 2020-2021 | 5 | $0 reported | 1 |
| Hedi White (former) | Director | 2018-2019 | 5 | $0 reported | 1 |
| Martin Jeiven (former) | Director | 2017 | 5 | $0 reported | 1 |
| David Hirschman (former) | 2ND VICE PRES | 2015-2016 | 20 | $0 reported | 1 |
| Rosemarie Todaro Otey (former) | Trustee | 2013 | 20 | $0 reported | 1 |
| Justin Kolb (former) | Chairman | 2013 | 20 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE-MARIE TODARO-OTEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Otey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Louis Otey | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE HUGHES | President | 5 | $0 | - | - | $0 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $0 | - | - | $0 | 1 |
| BARBARA MELLON KOLB | EX-OFFICIO | 5 | $0 | - | - | $0 | 1 |
| CYNTHIA HYNES | Trustee | 5 | $0 | - | - | $0 | 1 |
| MATTHEW GAMBLE | Trustee | 5 | $0 | - | - | $0 | 1 |
| Elliot Krowe | Trustee | 5 | $0 | - | - | $0 | 1 |
| KIRSTI GHOLSON | Trustee | 5 | $0 | - | - | $0 | 1 |
| MICHAEL CIOFFI | Vice President | 5 | $0 | - | - | $0 | 1 |
2022 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL LLOBET | President | 5 | $0 | - | - | $0 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $0 | - | - | $0 | 1 |
| BARBARA MELLON KOLB | EX-OFFICIO | 5 | $0 | - | - | $0 | 1 |
| CYNTHIA HYNES | Trustee | 5 | $0 | - | - | $0 | 1 |
| MATTHEW GAMBLE | Trustee | 5 | $0 | - | - | $0 | 1 |
| Elliot Krowe | Trustee | 5 | $0 | - | - | $0 | 1 |
| KIRSTI GHOLSON | Trustee | 5 | $0 | - | - | $0 | 1 |
| MICHAEL CIOFFI | Vice President | 5 | $0 | - | - | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL LLOBET | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MELLON KOLB | EX-OFFICIO | 5 | $0 | $0 | $0 | $0 | 1 |
| Elliot Krowe | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE GHOLSON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL LLOBET | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSE-MARIE TODARO-OTEY | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Elliot Krowe | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE GHOLSON | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $30K · 3 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA MELLON KOLB | Treasurer | 30 | $15,100 | $0 | $0 | $15,100 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $15,000 | $0 | $0 | $15,000 | 1 |
| DR PAUL LLOBET | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Hedi White | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elliot Krowe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRSTI GHOLSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $32K · 3 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA MELLON KOLB | Treasurer | 30 | $16,300 | $0 | $0 | $16,300 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $15,800 | $0 | $0 | $15,800 | 1 |
| DR PAUL LLOBET | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Hedi White | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elliot Krowe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $24K · 3 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE-MARIE TODARO-OTEY | Secretary | 30 | $12,000 | $0 | $0 | $12,000 | 1 |
| BARBARA MELLON KOLB | Ex-officio | 30 | $12,000 | $0 | $0 | $12,000 | 1 |
| DR PAUL LLOBET | President | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | 1ST VICE PRES | 5 | $0 | $0 | $0 | $0 | 1 |
| Martin Jeiven | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elliot Krowe | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $16K · 4 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA MELLON KOLB | Treasurer | 20 | $8,135 | $0 | $0 | $8,135 | 1 |
| ROSE-MARIE TODARO-OTEY | Secretary | 20 | $8,020 | $0 | $0 | $8,020 | 1 |
| DR PAUL LLOBET | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | 1ST VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID HIRSCHMAN | 2ND VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $10K · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSE-MARIE TODARO-OTEY | Secretary | 20 | $5,000 | $0 | $0 | $5,000 | 1 |
| BARBARA MELLON KOLB | Treasurer | 20 | $5,000 | $0 | $0 | $5,000 | 1 |
| DR PAUL LLOBET | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIOFFI | 1ST VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID HIRSCHMAN | 2ND VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · none paid · 1 employee · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS OTEY | Trustee | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARIE TODARO OTEY | Trustee | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KOLB | Chairman | 20 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MELLON KOLB | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $114,504 | $0 | 2 |
| 2021 | $29,009 | $0 | 2 |
| 2020 | $50,000 | $0 | 2 |
| 2019 | $10,000 | $0 | 1 |
| 2018 | $10,000 | $0 | 1 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PERSONNEL EXPENSES IN RESPONSE TO AND RECOVERY FROM THE COVID-19 PANDEMIC. | $100,000 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $14,504 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $29,009 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PERSONNEL COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $50,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A CONCERT PRODUCTION OF HIGHLIGHTS FROM TREEMONISHA BY COMPOSER SCOTT JOPLIN ARRANGED AND RE-SCORED BY COMPOSER DAMIEN SNEED IN COLLABORAT | $10,000 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT FULLY-STAGED PERFORMANCES OF ROSSINIS LA CAMBIALE DI MATRIMONIO (THE MARRIAGE CONTRACT) AND A CONCERT VERSION OF ROSSINIS GUILLAUME TELL (W | $10,000 |
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 | ||||||||
| $203,667 | $9,267 | $0 | $0 | $0 | $0 | $0 | 0 | 2 |
| 2024 · Form 990 | ||||||||
| $223,391 | $117,042 | $155,900 | -$194,400 | $58,372 | $0 | $0 | 0 | 2 |
| 2023 · Form 990EZ | ||||||||
| $81,620 | $128,877 | $188,544 | -$300,749 | $81,620 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $189,203 | $324,004 | $241,416 | -$253,492 | $166,497 | $18,708 | - | - | - |
| 2021 · Form 990 | ||||||||
| $285,849 | $310,350 | $379,538 | -$118,691 | $238,907 | $31,770 | $0 | 0 | 109 |
| 2020 · Form 990 | ||||||||
| $249,958 | $245,658 | $186,254 | -$94,190 | $197,928 | $52,011 | $0 | 3 | 6 |
| 2019 · Form 990 | ||||||||
| $254,461 | $265,764 | $27,891 | -$98,490 | $171,282 | $64,465 | $12,000 | 3 | 125 |
| 2018 · Form 990 | ||||||||
| $277,762 | $276,958 | $29,089 | -$87,187 | $172,426 | $70,305 | $32,100 | 3 | 125 |
| 2017 · Form 990 | ||||||||
| $255,295 | $257,630 | $89,252 | -$87,991 | $160,102 | $93,938 | $24,000 | 3 | 125 |
| 2016 · Form 990 | ||||||||
| $242,463 | $272,353 | $124,661 | -$85,656 | $164,050 | $77,913 | $25,021 | 4 | 125 |
| 2015 · Form 990 | ||||||||
| $268,696 | $303,496 | $90,229 | -$55,766 | $192,745 | $73,655 | $10,000 | 0 | 125 |
| 2013 · Form 990 | ||||||||
| $136,476 | $143,722 | $3,080 | -$24,786 | $72,278 | $64,150 | $0 | 1 | 87 |
Funders of this organization
5 grantors reported grants to this organization, $15,597 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,100 | 2020 | $7,100 | show |
| THE TLC STARFISH FOUNDATION LTD | Private foundation | Fuzzy filed as “PHOENICIA FESTIVAL OF THE VOICE FOUNDATION” | 2013 | 1 | $500 | 2013 | $500 | show |
| BANK OF GREENE COUNTY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Phoenicia Festival of the Voice Foundation” | 2015 | 1 | $250 | 2015 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PHOENICIA FESTIVAL OF THE VOICE FOUNDATION” | 2020-2023 | 4 | $247 | 2023 | $31 | show |
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| NEW YORK STATE EARLY MUSIC ASSOCIATION INC | NY | A68 | $156,993 | $179,286 | Artistic Director (ex-officio) | $26,383 | Same NTEE code A68, revenue within 2x, same state, similar mission |
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| AURORA MUSIC FOUNDATION INC | NY | A68 | $158,481 | $8,850 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, same state |
| GEORGE LONDON FOUNDATION FOR SINGERS INC | NY | A68 | $292,357 | $352,039 | ADMINISTRATOR | $55,000 | Same NTEE code A68, revenue within 2x, same state |
| GATHERNYC INC | NY | A68 | $146,646 | $101,904 | Vice President | $10,450 | Same NTEE code A68, revenue within 2x, same state, similar mission |
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| FRIENDS OF THE ERBEN ORGAN INC | NY | A68 | $311,647 | $1,219,066 | Director | $0 | Same NTEE code A68, revenue within 2x, same state |
| ROCHESTER MUSIC HALL OF FAME INC | NY | A68 | $138,891 | $98,252 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| THINGNY | NY | A68 | $294,182 | $266,905 | Podcast Director | $70,000 | Same NTEE code A68, revenue within 2x, same state |
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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 · $9,267 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $5,180 | - | $5,180 | - | 55.9% | |
| Fees: accounting | $3,004 | - | $3,004 | - | 32.4% | |
| Other (as described) | WEBSITE | $474 | - | $474 | - | 5.1% |
| Insurance | $256 | - | $256 | - | 2.8% | |
| Office expenses | $203 | - | $203 | - | 2.2% | |
| Other (as described) | BANK FEES | $100 | - | $100 | - | 1.1% |
| Other (as described) | FILING FEES | $50 | - | $50 | - | 0.5% |
| Total | $9,267 | 100% |
2024 · Form 990 · $117,042 spent · pay $0 · grants $0 · events $6,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $45,927 | - | $45,927 | - | 39.2% |
| Other (as described) | ARTIST FEES | $37,707 | $37,707 | - | - | 32.2% |
| Interest | $8,616 | - | $8,616 | - | 7.4% | |
| All other expenses | $7,045 | $3,318 | $3,727 | - | 6.0% | |
| Other (as described) Event | EVENTS | $6,408 | $6,408 | - | - | 5.5% |
| Other (as described) | PROFESSIONAL FEES | $3,304 | - | $3,304 | - | 2.8% |
| Depreciation and depletion | $2,872 | - | $2,872 | - | 2.5% | |
| Advertising and promotion | $2,320 | $2,320 | - | - | 2.0% | |
| Insurance | $2,155 | $2,155 | - | - | 1.8% | |
| Office expenses | $688 | - | $688 | - | 0.6% | |
| Total | $117,042 | 100% |
2023 · Form 990EZ · $128,877 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $128,763 | 99.9% | |
| Printing, publications, postage | $114 | 0.1% | |
| Total | $128,877 | 100% |
2022 · Form 990EZ · $324,004 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $323,911 | 100.0% | |
| Printing, publications, postage | $93 | 0.0% | |
| Total | $324,004 | 100% |
2021 · Form 990 · $310,350 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $83,850 | $67,300 | $12,000 | $4,550 | 27.0% |
| All other expenses | $67,193 | $21,871 | $45,322 | - | 21.7% | |
| Other (as described) | EQUIPMENT RENTAL | $55,306 | $53,906 | $1,400 | - | 17.8% |
| Other (as described) | ARTISTS & ACCOMPANISTS | $42,630 | $42,630 | - | - | 13.7% |
| Other (as described) | PROFESSIONAL SERVICES | $26,725 | $26,725 | - | - | 8.6% |
| Interest | $13,632 | - | $13,632 | - | 4.4% | |
| Advertising and promotion | $9,835 | $9,835 | - | - | 3.2% | |
| Insurance | $6,149 | $45 | $6,104 | - | 2.0% | |
| Depreciation and depletion | $3,871 | - | $3,871 | - | 1.2% | |
| Travel | $1,159 | $607 | $552 | - | 0.4% | |
| Total | $310,350 | 100% |
2020 · Form 990 · $245,658 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | TECHNICAL | $95,889 | $95,889 | - | - | 39.0% |
| All other expenses | $51,608 | $41,777 | $9,831 | - | 21.0% | |
| Other (as described) | ARTISTS & ACCOMPANISTS | $44,925 | $44,925 | - | - | 18.3% |
| Other (as described) | CONTRACT SERVICES | $15,330 | $9,735 | $3,345 | $2,250 | 6.2% |
| Other (as described) | PROFESSIONAL SERVICES | $10,510 | - | $10,510 | - | 4.3% |
| Insurance | $9,313 | $6,722 | $2,591 | - | 3.8% | |
| Occupancy | $6,600 | - | $6,600 | - | 2.7% | |
| Advertising and promotion | $5,483 | $5,483 | - | - | 2.2% | |
| Interest | $5,151 | - | $5,151 | - | 2.1% | |
| Travel | $678 | $678 | - | - | 0.3% | |
| Depreciation and depletion | $171 | - | $171 | - | 0.1% | |
| Total | $245,658 | 100% |
2019 · Form 990 · $265,764 spent · pay $19,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $74,145 | $74,145 | - | - | 27.9% |
| All other expenses | $46,208 | $40,435 | $3,767 | $2,006 | 17.4% | |
| Other (as described) | EQUIPMENT RENTAL | $37,220 | $37,220 | - | - | 14.0% |
| Other (as described) | CONTRACT SERVICES | $31,746 | $12,646 | $11,100 | $8,000 | 11.9% |
| Advertising and promotion | $14,417 | $14,417 | - | - | 5.4% | |
| Other (as described) | PROFESSIONAL SERVICES | $14,258 | $14,258 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $12,000 | $11,000 | $1,000 | - | 4.5% | |
| Occupancy | $8,873 | $3,529 | $5,344 | - | 3.3% | |
| Interest | $8,064 | - | $8,064 | - | 3.0% | |
| Insurance | $7,136 | $5,341 | $1,795 | - | 2.7% | |
| Other salaries and wages | $6,000 | - | $4,500 | $1,500 | 2.3% | |
| Fees: accounting | $3,300 | - | $3,300 | - | 1.2% | |
| Payroll taxes | $1,380 | $843 | $422 | $115 | 0.5% | |
| Travel | $1,017 | - | $1,017 | - | 0.4% | |
| Total | $265,764 | 100% |
2018 · Form 990 · $276,958 spent · pay $40,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $69,205 | $69,205 | - | - | 25.0% |
| All other expenses | $53,567 | $45,422 | $5,987 | $2,158 | 19.3% | |
| Other (as described) | EQUIPMENT RENTAL | $38,345 | $38,345 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $32,100 | $7,500 | $14,600 | $10,000 | 11.6% | |
| Advertising and promotion | $15,830 | $15,830 | - | - | 5.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $14,289 | $14,289 | - | - | 5.2% |
| Other (as described) | CONTRACT SERVICES | $12,350 | $10,350 | $2,000 | - | 4.5% |
| Occupancy | $10,728 | $3,578 | $7,150 | - | 3.9% | |
| Insurance | $9,909 | $7,908 | $2,001 | - | 3.6% | |
| Interest | $9,105 | - | $9,105 | - | 3.3% | |
| Other salaries and wages | $6,500 | $6,500 | - | - | 2.3% | |
| Fees: accounting | $3,050 | - | $3,050 | - | 1.1% | |
| Payroll taxes | $1,782 | $1,113 | $523 | $146 | 0.6% | |
| Travel | $198 | - | $198 | - | 0.1% | |
| Total | $276,958 | 100% |
2017 · Form 990 · $257,630 spent · pay $39,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $57,340 | $56,640 | - | $700 | 22.3% |
| Other (as described) | EQUIPMENT RENTAL | $42,601 | $42,601 | - | - | 16.5% |
| All other expenses | $41,485 | $31,825 | $6,233 | $3,427 | 16.1% | |
| Advertising and promotion | $24,899 | $24,899 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $5,500 | $8,500 | $10,000 | 9.3% | |
| Other (as described) | Printing and Publications | $13,760 | $13,760 | - | - | 5.3% |
| Other salaries and wages | $13,300 | $8,500 | $1,500 | $3,300 | 5.2% | |
| Interest | $12,220 | $1,621 | $10,599 | - | 4.7% | |
| Other (as described) | CONTRACT SERVICES | $11,900 | $11,900 | - | - | 4.6% |
| Occupancy | $7,103 | $2,805 | $4,298 | - | 2.8% | |
| Insurance | $7,059 | $5,848 | $1,211 | - | 2.7% | |
| Payroll taxes | $1,720 | $1,147 | $573 | - | 0.7% | |
| Travel | $243 | - | - | $243 | 0.1% | |
| Total | $257,630 | 100% |
2016 · Form 990 · $272,353 spent · pay $30,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $77,608 | $77,258 | - | $350 | 28.5% |
| All other expenses | $44,019 | $31,767 | $9,669 | $2,583 | 16.2% | |
| Other (as described) | EQUIPMENT RENTAL | $40,362 | $40,189 | $173 | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $25,021 | $8,020 | $8,135 | $8,866 | 9.2% | |
| Advertising and promotion | $18,049 | $17,354 | $695 | - | 6.6% | |
| Other (as described) | Printing and Publications | $17,776 | $16,516 | $693 | $567 | 6.5% |
| Other (as described) | PROFESSIONAL SERVICES | $13,824 | $10,574 | $2,500 | $750 | 5.1% |
| Occupancy | $10,561 | $4,250 | $6,311 | - | 3.9% | |
| Interest | $6,714 | - | $6,714 | - | 2.5% | |
| Travel | $6,605 | $6,243 | $362 | - | 2.4% | |
| Insurance | $5,931 | $4,648 | $1,283 | - | 2.2% | |
| Payroll taxes | $3,547 | $1,276 | $1,087 | $1,184 | 1.3% | |
| Other salaries and wages | $1,533 | $1,533 | - | - | 0.6% | |
| Depreciation and depletion | $803 | $803 | - | - | 0.3% | |
| Total | $272,353 | 100% |
2015 · Form 990 · $303,496 spent · pay $39,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $90,927 | $90,427 | - | $500 | 30.0% |
| All other expenses | $57,096 | $35,375 | $15,212 | $6,509 | 18.8% | |
| Other (as described) | EQUIPMENT RENTAL | $42,729 | $41,179 | $1,550 | - | 14.1% |
| Other salaries and wages | $26,154 | $5,433 | $1,233 | $19,488 | 8.6% | |
| Advertising and promotion | $17,756 | $17,756 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $16,778 | $12,470 | $3,926 | $382 | 5.5% |
| Other (as described) | CONTRACT SERVICES | $15,037 | $13,267 | $270 | $1,500 | 5.0% |
| Pay: officers, directors, trustees, key employees | $10,000 | $5,400 | $4,600 | - | 3.3% | |
| Occupancy | $9,864 | $3,453 | $5,426 | $985 | 3.3% | |
| Travel | $5,755 | $5,484 | $271 | - | 1.9% | |
| Insurance | $3,954 | $1,807 | $2,147 | - | 1.3% | |
| Interest | $3,299 | - | $3,299 | - | 1.1% | |
| Payroll taxes | $3,077 | $922 | $496 | $1,659 | 1.0% | |
| Depreciation and depletion | $1,070 | $1,070 | - | - | 0.4% | |
| Total | $303,496 | 100% |
2013 · Form 990 · $143,722 spent · pay $1,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTISTS & ACCOMPANISTS | $45,687 | $45,687 | - | - | 31.8% |
| Other (as described) | EQUIPMENT RENTAL | $28,546 | $28,546 | - | - | 19.9% |
| All other expenses | $27,510 | $17,296 | $3,721 | $6,493 | 19.1% | |
| Advertising and promotion | $11,123 | $11,123 | - | - | 7.7% | |
| Other (as described) | SUPPLIES | $9,621 | $4,696 | $4,925 | - | 6.7% |
| Other (as described) | OUTSIDE SERVICES | $8,999 | $8,749 | $250 | - | 6.3% |
| Occupancy | $5,426 | $1,915 | $2,986 | $525 | 3.8% | |
| Interest | $1,489 | $1,454 | $35 | - | 1.0% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 1.0% | |
| Other salaries and wages | $1,260 | $1,260 | - | - | 0.9% | |
| Insurance | $1,233 | - | $1,233 | - | 0.9% | |
| Depreciation and depletion | $1,070 | $1,070 | - | - | 0.7% | |
| Travel | $290 | $173 | $50 | $67 | 0.2% | |
| Payroll taxes | $68 | $68 | - | - | 0.0% | |
| Total | $143,722 | 100% |