KINGDOM COUNTY PRODUCTIONS
Cite this
Plain text KINGDOM COUNTY PRODUCTIONS. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/kingdom-county-productions-030328686. Retrieved 2026-11-02.
APA furp.org. (n.d.). KINGDOM COUNTY PRODUCTIONS [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/kingdom-county-productions-030328686
MLA “KINGDOM COUNTY PRODUCTIONS.” furp.org, tax years 2013–2024, https://furp.org/org/kingdom-county-productions-030328686. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $695K · expenses $464K · assets $382K
- EIN
- 03-0328686
- Address
- 61 MAIN ST FLR 2, DELHI, NY 13753-1124
- Website
- KINGDOMCOUNTY.ORG
- NTEE code
- A65Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1994 (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 PROVIDE ARTS EDUCATION, MEDIA PRODUCTION AND DISTRIBUTION, AND FILM AND PERFORMING ARTS PRESENTATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elizabeth O'Brien | EXECUTIVE DI | 2013-2024 | $80,000 | $815,207 | 1 |
| Jay Craven | CREATIVE DIR | 2013-2024 | $50,000 | $408,924 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Nat Winthrop | CO PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Faye Baker | CO PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Gillian Sewake | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Sahra Ali | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Patricia Mcdonough | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Linda Wheatley | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Crystal Zevon | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Rachel Natvig (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Jen Wool (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Emily Taylor (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Dennis O'Brien (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Anne M Johnston Md (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Linda Cormany (former) | PRESIDENT | 2016 | 1 | $0 reported | 1 |
| Michael Casarico (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Michelle Mcdonough (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Linda Schiller (former) | PRESIDENT | 2013-2015 | 1 | $0 reported | 1 |
| Cathleen Maine (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Michelle Legault (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Mariah Riggs (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Sarah Soule (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Jay Fayette (former) | CO-PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Sarah Mustrux (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $130K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| JAY CRAVEN | CREATIVE DIR | 25 | $50,000 | $0 | $0 | $50,000 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ZEVON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $118K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $69,539 | $0 | $0 | $69,539 | 1 |
| JAY CRAVEN | CREATIVE DIR | 25 | $48,077 | $0 | $0 | $48,077 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ZEVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $130K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $67,000 | $0 | $5,170 | $72,170 | 1 |
| JAY CRAVEN | CREATIVE DIR | 30 | $57,833 | $0 | $0 | $57,833 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ZEVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $134K · 13 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $67,000 | $0 | $4,864 | $71,864 | 1 |
| JAY CRAVEN | CREATIVE DIR | 30 | $61,684 | $0 | $0 | $61,684 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ZEVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $119K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $67,000 | $0 | $3,972 | $70,972 | 1 |
| JAY CRAVEN | CREATIVE DIR | 20 | $48,340 | $0 | $0 | $48,340 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL NATVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ZEVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $97K · 3 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $69,577 | $0 | $0 | $69,577 | 1 |
| JAY CRAVEN | CREATIVE DIR | 20 | $27,692 | $0 | $0 | $27,692 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN SEWAKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHRA ALI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL NATVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN WOOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $92K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $64,423 | $0 | $0 | $64,423 | 1 |
| JAY CRAVEN | CREATIVE DIR | 15 | $27,231 | $0 | $0 | $27,231 | 1 |
| NAT WINTHROP | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | CO PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN WOOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $101K · 2 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $67,000 | $0 | $0 | $67,000 | 1 |
| JAY CRAVEN | CREATIVE DIR | 12 | $34,252 | $0 | $0 | $34,252 | 1 |
| DENNIS O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT WINTHROP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JOHNSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN WOOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $87K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $67,000 | $0 | $0 | $67,000 | 1 |
| JAY CRAVEN | CREATIVE DIR | 12 | $20,000 | $0 | $0 | $20,000 | 1 |
| LINDA CORMANY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT WINTHROP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASARICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JOHNSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $76K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $63,462 | $0 | $0 | $63,462 | 1 |
| JAY CRAVEN | CREATIVE DIR | 15 | $12,615 | $0 | $0 | $12,615 | 1 |
| LINDA SCHILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN MAINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASARICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JOHNSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT WINTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEGAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $76K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $64,800 | $0 | $0 | $64,800 | 1 |
| JAY CRAVEN | CREATIVE DIR | 15 | $10,800 | $0 | $0 | $10,800 | 1 |
| LINDA SCHILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN MAINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT WINTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASARICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JOHNSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEGAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAH RIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOULE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $65K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | EXECUTIVE DI | 40 | $54,400 | $0 | $0 | $54,400 | 1 |
| JAY CRAVEN | CREATIVE DIR | 15 | $10,400 | $0 | $0 | $10,400 | 1 |
| LINDA SCHILLER | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FAYETTE | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS O'BRIEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN MAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAT WINTHROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASARICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M JOHNSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MUSTRUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SOULE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2016 | MARLBORO COLLEGE | PERFORMING ARTS | $327,717 | view vendor page |
| 2014 | MARLBORO COLLEGE | PRODUCTION COMPANY | $308,568 | view vendor page |
| 2013 | MARLBORO COLLEGE | THEATRE PRODUCTIONS | $306,738 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $40K
2023 · 1 grant to organizations · $22K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $695,404 | $464,167 | $382,163 | $84,774 | $506,430 | $182,086 | $130,000 | 3 | 10 |
| 2024 · Form 990 | ||||||||
| $695,404 | $562,997 | $582,223 | -$14,056 | $506,430 | $182,086 | $130,000 | 3 | 10 |
| 2023 · Form 990 | ||||||||
| $2,168,528 | $2,247,723 | $192,936 | -$146,463 | $468,263 | $1,661,424 | $121,094 | 6 | 12 |
| 2022 · Form 990 | ||||||||
| $577,533 | $793,406 | $245,280 | -$67,268 | $428,340 | $137,540 | $119,635 | 7 | 10 |
| 2021 · Form 990 | ||||||||
| $2,156,314 | $2,415,387 | $441,953 | $148,605 | $884,315 | $1,261,329 | $128,684 | 13 | 212 |
| 2020 · Form 990 | ||||||||
| $395,426 | $318,585 | $598,255 | $407,678 | $324,234 | $66,128 | $122,846 | 3 | 20 |
| 2019 · Form 990 | ||||||||
| $487,203 | $486,171 | $351,053 | $330,837 | $411,816 | $70,831 | $101,693 | 3 | 26 |
| 2018 · Form 990 | ||||||||
| $468,065 | $459,970 | $329,805 | $329,805 | $413,542 | $51,888 | $82,895 | 2 | 6 |
| 2017 · Form 990 | ||||||||
| $434,903 | $402,004 | $321,710 | $321,710 | $270,420 | $158,286 | $101,252 | 2 | 22 |
| 2016 · Form 990 | ||||||||
| $688,185 | $576,606 | $366,348 | $288,811 | $350,460 | $323,941 | $87,000 | 64 | - |
| 2015 · Form 990 | ||||||||
| $751,990 | $833,893 | $573,690 | $177,232 | $330,587 | $390,517 | $90,101 | 7 | - |
| 2014 · Form 990 | ||||||||
| $713,622 | $732,885 | $405,574 | $259,135 | $484,205 | $199,771 | $72,800 | 15 | - |
| 2013 · Form 990 | ||||||||
| $1,295,385 | $1,114,158 | $635,208 | $278,398 | $528,244 | $710,408 | $75,600 | 5 | - |
Funders of this organization
12 grantors reported grants to this organization, $915,260 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $328,750 | 2024 | $39,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $170,044 | 2024 | $15,000 | show |
| COMMUNITY FOUNDATION FOR NANTUCKET | DAF sponsor | Exact | 2018-2020, 2022-2025 | 7 | $150,000 | 2025 | $10,000 | show |
| VERMONT COUNCIL ON THE ARTS INC | Public charity | Exact | 2013, 2021-2024 | 5 | $96,200 | 2024 | $11,000 | show |
| UNIVERSITY OF VERMONT MEDICAL CENTER INC | Public charity | Exact | 2011, 2015 | 2 | $37,000 | 2015 | $12,000 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2012, 2020 | 2 | $32,566 | 2020 | $15,700 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2020-2021 | 2 | $30,000 | 2021 | $19,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $26,200 | 2024 | $7,200 | show |
| The Bay and Paul Foundations Inc | Private foundation | Fuzzy filed as “KINGDOM COUNTY PRODUCTIONS” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $13,500 | 2021 | $13,500 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NANTUCKET GOLF CLUB FOUNDATION INC | Public charity | Exact | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
| SWEET JANE PRODUCTIONS INC | NY | A65 | $465,782 | $566,582 | PRESIDENT & CHAIRMAN | $57,077 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| LAKE THEATRE PRODUCTIONS | NY | A65 | $482,086 | $536,759 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| WATERWELL PRODUCTIONS INC | NY | A65 | $686,790 | $562,341 | Artistic Direct | $85,885 | Same NTEE code A65, revenue within 2x, same state |
| PAGE SEVENTY THREE PRODUCTIONS INC | NY | A65 | $622,494 | $811,896 | ARTISTIC DIRECTOR | $94,363 | Same NTEE code A65, revenue within 2x, same state |
| PLAY PRODUCTION COMPANY INC | NY | A65 | $669,196 | $761,155 | Exec. Producer | $83,928 | Same NTEE code A65, revenue within 2x, same state |
| WHITE BIRD PRODUCTIONS INC | NY | A65 | $561,201 | $523,643 | DIRECTOR | $57,860 | Same NTEE code A65, revenue within 2x, same state |
| ROAD LESS TRAVELED PRODUCTIONS LTD | NY | A65 | $659,191 | $669,764 | Executive Dir. | $57,000 | Same NTEE code A65, revenue within 2x, same state |
| TIME AND SPACE LIMITED THEATRE CO INC | NY | A65 | $473,129 | $440,705 | BOARD MEMBER | $21,323 | Same NTEE code A65, revenue within 2x, same state |
| SMITHTOWN PERFORMING ARTS COUNSELINC | NY | A65 | $734,453 | $683,166 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| RIVERDALE CHILDRENS THEATRE INC | NY | A65 | $941,709 | $840,616 | ARTISTIC DIRECTOR/VP/TREAS | $99,508 | Same NTEE code A65, revenue within 2x, same state |
| THOUSAND ISLANDS PERFORMING ARTSFUND INC | NY | A65 | $862,556 | $859,506 | EXECUTIVE DIRECTOR | $76,824 | Same NTEE code A65, revenue within 2x, same state |
| FORT HILL PERFORMING ARTS CENTER INC | NY | A65 | $494,348 | $602,625 | PRESIDENT | $36,067 | Same NTEE code A65, revenue within 2x, same state |
| PROSPECT THEATER COMPANY INC | NY | A65 | $574,696 | $710,512 | BOARD MEMBER/PRODUCING ARTISTIC DIRECTOR | $47,703 | Same NTEE code A65, revenue within 2x, same state |
| VARIATIONS THEATRE GROUP INC | NY | A65 | $724,886 | $726,712 | President of the Board | $36,400 | Same NTEE code A65, revenue within 2x, same state |
| CELL THEATRE COMPANY LTD | NY | A65 | $726,236 | $707,354 | TREASURER/ARTISTIC DIRECTO | $108,121 | Same NTEE code A65, revenue within 2x, same state |
| THEATER LABRADOR INC | NY | A65 | $1,136,811 | $742,381 | Board Member | $101,371 | Same NTEE code A65, revenue within 2x, same state |
| KITCHEN THEATRE COMPANY INC | NY | A65 | $708,897 | $803,383 | Producing Artist Director | $75,000 | Same NTEE code A65, revenue within 2x, same state |
| AMERICAN FRIENDS OF CHICKEN SHED INC | NY | A65 | $733,098 | $635,454 | CEO & PRESIDENT | $75,285 | Same NTEE code A65, revenue within 2x, same state |
| 24 HOUR COMPANY | NY | A65 | $448,659 | $432,132 | ARTISTIC DIR | $59,488 | Same NTEE code A65, revenue within 2x, same state |
| ANCRAM OPERA HOUSE THEATER INC | NY | A65 | $752,760 | $416,453 | DIRECTOR | $12,000 | Same NTEE code A65, revenue within 2x, same state |
| NEW LIGHT THEATER PROJECT INC | NY | A65 | $536,206 | $488,162 | Director | $50,000 | Same NTEE code A65, revenue within 2x, same state |
| BROOKLYN ACTING LAB INC | NY | A65 | $925,482 | $1,025,767 | Treasurer | $191,401 | Same NTEE code A65, revenue within 2x, same state |
| KEEN THEATER COMPANY INC | NY | A65 | $943,105 | $953,789 | GENERAL MANA | $36,136 | Same NTEE code A65, revenue within 2x, same state |
| MOVEMENT THEATRE COMPANY INC | NY | A65 | $592,775 | $341,051 | President | $85,200 | Same NTEE code A65, revenue within 2x, same state |
| AMT THEATER INC | NY | A65 | $955,028 | $990,329 | CO-PRESIDENTS | $50,400 | Same NTEE code A65, revenue within 2x, same state |
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 · $464,167 spent · pay $203,549 · grants $39,666 · events $1,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $130,000 | $88,600 | $13,200 | $28,200 | 28.0% | |
| Other (as described) | FILM PRODUCTION COST | $106,979 | $106,979 | - | - | 23.0% |
| Other salaries and wages | $53,268 | $53,268 | - | - | 11.5% | |
| Fees: other services | $39,890 | $39,315 | $575 | - | 8.6% | |
| Grants to US organizations and governments | $39,666 | $39,666 | - | - | 8.5% | |
| Occupancy | $17,296 | $14,796 | $2,500 | - | 3.7% | |
| Payroll taxes | $15,358 | $15,358 | - | - | 3.3% | |
| Advertising and promotion | $15,068 | $15,068 | - | - | 3.2% | |
| Travel or entertainment for public officials | $13,549 | $12,899 | $650 | - | 2.9% | |
| Office expenses | $7,991 | $1,439 | $6,552 | - | 1.7% | |
| Insurance | $6,622 | - | $6,622 | - | 1.4% | |
| Other employee benefits | $4,923 | $3,198 | $1,725 | - | 1.1% | |
| Information technology | $4,441 | $3,467 | $974 | - | 1.0% | |
| Fees: legal | $3,392 | - | $3,392 | - | 0.7% | |
| Travel | $3,296 | $3,091 | $205 | - | 0.7% | |
| Conferences, conventions and meetings | $1,213 | $1,213 | - | - | 0.3% | |
| Other (as described) | FILM EQUIPMENT | $815 | - | $815 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $300 | $300 | - | - | 0.1% |
| Other (as described) | DONATIONS | $100 | - | $100 | - | 0.0% |
| Total | $464,167 | 100% |
2023 · Form 990 · $2,247,723 spent · pay $192,145 · grants $22,389 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $1,913,313 | $1,913,313 | - | - | 85.1% |
| Pay: officers, directors, trustees, key employees | $121,094 | $38,246 | $40,943 | $41,905 | 5.4% | |
| Other salaries and wages | $51,567 | $51,567 | - | - | 2.3% | |
| Fees: other services | $36,268 | $36,268 | - | - | 1.6% | |
| Grants to US organizations and governments | $22,389 | $22,389 | - | - | 1.0% | |
| Office expenses | $17,322 | $3,367 | $6,701 | $7,254 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $16,680 | $16,680 | - | - | 0.7% |
| Payroll taxes | $13,735 | $7,275 | $2,775 | $3,685 | 0.6% | |
| Occupancy | $13,625 | $2,125 | $11,500 | - | 0.6% | |
| Fees: legal | $9,375 | $9,375 | - | - | 0.4% | |
| Advertising and promotion | $8,769 | - | - | $8,769 | 0.4% | |
| Insurance | $6,259 | - | $6,259 | - | 0.3% | |
| Other employee benefits | $5,749 | $3,441 | $2,308 | - | 0.3% | |
| Information technology | $4,210 | $3,980 | $230 | - | 0.2% | |
| Travel | $4,200 | $3,280 | $920 | - | 0.2% | |
| Other (as described) | DONATIONS | $1,530 | $1,280 | $250 | - | 0.1% |
| Fees: accounting | $1,388 | - | $1,388 | - | 0.1% | |
| Other (as described) | FILM EQUIPMENT | $250 | $250 | - | - | 0.0% |
| Total | $2,247,723 | 100% |
2022 · Form 990 · $793,406 spent · pay $193,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $497,336 | $497,336 | - | - | 62.7% |
| Pay: officers, directors, trustees, key employees | $119,635 | $67,062 | $16,483 | $36,090 | 15.1% | |
| Other salaries and wages | $54,707 | $54,707 | - | - | 6.9% | |
| Fees: other services | $31,918 | $31,918 | - | - | 4.0% | |
| Occupancy | $17,844 | $11,425 | $6,419 | - | 2.2% | |
| Payroll taxes | $14,032 | $9,301 | $1,483 | $3,248 | 1.8% | |
| Interest | $12,423 | $12,423 | - | - | 1.6% | |
| Office expenses | $9,301 | $3,020 | $6,281 | - | 1.2% | |
| Insurance | $6,741 | - | $6,741 | - | 0.8% | |
| Travel | $5,292 | $4,852 | $440 | - | 0.7% | |
| Other employee benefits | $5,088 | $687 | $4,401 | - | 0.6% | |
| Other (as described) | FUNDRAISING EXP | $4,963 | - | - | $4,963 | 0.6% |
| Other (as described) | DONATIONS | $4,350 | $4,350 | - | - | 0.5% |
| Advertising and promotion | $4,137 | - | - | $4,137 | 0.5% | |
| Information technology | $2,510 | $2,110 | $400 | - | 0.3% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 0.3% | |
| Other (as described) | FILM EQUIPMENT | $854 | $854 | - | - | 0.1% |
| Total | $793,406 | 100% |
2021 · Form 990 · $2,415,387 spent · pay $250,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $1,775,969 | $1,775,969 | - | - | 73.5% |
| Fees: other services | $157,698 | $157,698 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $128,684 | $67,000 | $46,263 | $15,421 | 5.3% | |
| Other salaries and wages | $98,992 | $98,992 | - | - | 4.1% | |
| Travel | $84,730 | $84,480 | $250 | - | 3.5% | |
| Advertising and promotion | $34,655 | $33,005 | - | $1,650 | 1.4% | |
| Other (as described) | FILM EQUIPMENT RENT | $26,598 | $26,598 | - | - | 1.1% |
| Other (as described) | SCENIC DESIGN | $22,252 | $22,252 | - | - | 0.9% |
| Payroll taxes | $18,010 | $13,292 | $3,330 | $1,388 | 0.7% | |
| Occupancy | $17,734 | $11,734 | $6,000 | - | 0.7% | |
| Other (as described) | SUPPLIES | $17,088 | $17,088 | - | - | 0.7% |
| Office expenses | $13,840 | $7,062 | $6,312 | $466 | 0.6% | |
| Insurance | $8,509 | $350 | $8,159 | - | 0.4% | |
| Other employee benefits | $4,864 | $4,864 | - | - | 0.2% | |
| Information technology | $2,214 | $2,150 | $64 | - | 0.1% | |
| Fees: accounting | $2,145 | - | $2,145 | - | 0.1% | |
| All other expenses | $1,405 | $1,305 | $100 | - | 0.1% | |
| Total | $2,415,387 | 100% |
2020 · Form 990 · $318,585 spent · pay $149,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $122,846 | $67,000 | $41,884 | $13,962 | 38.6% | |
| Fees: other services | $69,814 | $69,814 | - | - | 21.9% | |
| Other (as described) | FILM PRODUCTION COST | $48,067 | $48,067 | - | - | 15.1% |
| Other salaries and wages | $12,006 | $12,006 | - | - | 3.8% | |
| Occupancy | $10,740 | $4,740 | $6,000 | - | 3.4% | |
| Payroll taxes | $10,526 | $6,179 | $3,260 | $1,087 | 3.3% | |
| Advertising and promotion | $10,241 | - | $2,372 | $7,869 | 3.2% | |
| Office expenses | $9,313 | $3,415 | $4,632 | $1,266 | 2.9% | |
| Other (as described) | FILM EQUIPMENT RENT | $7,855 | $7,855 | - | - | 2.5% |
| Travel | $7,385 | $6,823 | $562 | - | 2.3% | |
| Other employee benefits | $3,893 | $3,893 | - | - | 1.2% | |
| Other (as described) | DONATIONS | $2,466 | $2,166 | $300 | - | 0.8% |
| Fees: accounting | $1,470 | - | $1,470 | - | 0.5% | |
| Insurance | $1,424 | - | $1,424 | - | 0.4% | |
| Information technology | $539 | $311 | $228 | - | 0.2% | |
| Total | $318,585 | 100% |
2019 · Form 990 · $486,171 spent · pay $130,292 · grants $0 · events $400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $149,680 | $149,680 | - | - | 30.8% |
| Fees: other services | $126,278 | $115,278 | $11,000 | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $101,693 | $68,912 | $20,458 | $12,323 | 20.9% | |
| Travel | $23,872 | $23,872 | - | - | 4.9% | |
| Occupancy | $15,118 | $9,043 | $6,075 | - | 3.1% | |
| Other salaries and wages | $14,888 | $14,888 | - | - | 3.1% | |
| Office expenses | $14,822 | $6,282 | $7,540 | $1,000 | 3.0% | |
| Advertising and promotion | $11,772 | $11,772 | - | - | 2.4% | |
| Payroll taxes | $9,295 | $6,521 | $1,664 | $1,110 | 1.9% | |
| Other (as described) | SMALL EQUIPMENT | $7,500 | $7,500 | - | - | 1.5% |
| Other employee benefits | $4,416 | $600 | $3,816 | - | 0.9% | |
| Other (as described) | DONATIONS | $3,050 | $3,050 | - | - | 0.6% |
| Fees: accounting | $1,388 | $300 | $1,088 | - | 0.3% | |
| Insurance | $1,008 | - | $1,008 | - | 0.2% | |
| Information technology | $511 | $157 | $354 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $480 | $460 | $20 | - | 0.1% |
| Conferences, conventions and meetings | $400 | $400 | - | - | 0.1% | |
| Total | $486,171 | 100% |
2018 · Form 990 · $459,970 spent · pay $92,383 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $157,452 | $155,313 | $2,139 | - | 34.2% | |
| Other (as described) | FILM PRODUCTION COST | $125,661 | $125,661 | - | - | 27.3% |
| Pay: officers, directors, trustees, key employees | $82,895 | $59,982 | $7,804 | $15,109 | 18.0% | |
| Travel | $15,118 | $14,866 | $252 | - | 3.3% | |
| Office expenses | $15,030 | $6,671 | $8,359 | - | 3.3% | |
| Other (as described) | WORTHLESS INVESMENT ADJUS | $14,760 | $14,760 | - | - | 3.2% |
| Advertising and promotion | $10,728 | $10,419 | $309 | - | 2.3% | |
| Occupancy | $9,942 | $5,817 | $1,125 | $3,000 | 2.2% | |
| Other (as described) | DUES AND LICENSES | $7,572 | $7,222 | $350 | - | 1.6% |
| Payroll taxes | $6,633 | $4,343 | $780 | $1,510 | 1.4% | |
| Information technology | $4,669 | $2,580 | $2,089 | - | 1.0% | |
| Other employee benefits | $2,855 | $571 | $2,284 | - | 0.6% | |
| Fees: accounting | $1,905 | - | $1,905 | - | 0.4% | |
| Other (as described) | DONATIONS | $1,300 | $950 | $350 | - | 0.3% |
| All other expenses | $1,188 | $270 | $18 | $900 | 0.3% | |
| Insurance | $1,085 | - | $1,085 | - | 0.2% | |
| Depreciation and depletion | $877 | $877 | - | - | 0.2% | |
| Conferences, conventions and meetings | $300 | - | $300 | - | 0.1% | |
| Total | $459,970 | 100% |
2017 · Form 990 · $402,004 spent · pay $109,762 · grants $0 · events $2,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $116,638 | $116,638 | - | - | 29.0% |
| Pay: officers, directors, trustees, key employees | $101,252 | $45,167 | $22,333 | $33,752 | 25.2% | |
| Fees: other services | $99,847 | $99,684 | $163 | - | 24.8% | |
| Travel | $23,178 | $21,870 | $1,308 | - | 5.8% | |
| Office expenses | $11,795 | $1,511 | $9,113 | $1,171 | 2.9% | |
| Other (as described) | DUES AND LICENSES | $9,781 | $9,781 | - | - | 2.4% |
| Payroll taxes | $8,510 | $3,796 | $1,877 | $2,837 | 2.1% | |
| Occupancy | $6,100 | $1,600 | $4,500 | - | 1.5% | |
| Advertising and promotion | $5,402 | $2,752 | - | $2,650 | 1.3% | |
| Fees: accounting | $4,598 | $2,535 | $2,063 | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT | $3,212 | $3,212 | - | - | 0.8% |
| Interest | $2,525 | $2,525 | - | - | 0.6% | |
| Other (as described) | DONATIONS | $2,085 | $1,750 | $335 | - | 0.5% |
| Conferences, conventions and meetings | $2,043 | $2,043 | - | - | 0.5% | |
| Depreciation and depletion | $1,758 | $1,758 | - | - | 0.4% | |
| All other expenses | $1,436 | $1,429 | $7 | - | 0.4% | |
| Information technology | $997 | $7 | $990 | - | 0.2% | |
| Insurance | $847 | - | $847 | - | 0.2% | |
| Total | $402,004 | 100% |
2016 · Form 990 · $576,606 spent · pay $138,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $192,730 | $192,730 | - | - | 33.4% |
| Fees: other services | $106,706 | $105,394 | $1,312 | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $87,000 | $67,000 | $20,000 | - | 15.1% | |
| Other salaries and wages | $41,153 | $40,615 | $538 | - | 7.1% | |
| Other (as described) | WORTHLESS INVESMENT ADJUS | $32,556 | $32,556 | - | - | 5.6% |
| Office expenses | $23,841 | $14,291 | $9,550 | - | 4.1% | |
| Interest | $16,790 | $16,790 | - | - | 2.9% | |
| Travel | $16,108 | $14,985 | $1,123 | - | 2.8% | |
| Fees: accounting | $12,732 | $10,104 | $2,628 | - | 2.2% | |
| Payroll taxes | $10,813 | $9,517 | $1,296 | - | 1.9% | |
| Advertising and promotion | $10,469 | $8,492 | $1,445 | $532 | 1.8% | |
| Occupancy | $10,411 | $3,600 | $6,811 | - | 1.8% | |
| Other (as described) | DUES AND LICENSES | $5,074 | $5,074 | - | - | 0.9% |
| All other expenses | $3,366 | $3,366 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,287 | $1,377 | - | $910 | 0.4% |
| Insurance | $1,934 | $846 | $1,088 | - | 0.3% | |
| Depreciation and depletion | $1,758 | - | $1,758 | - | 0.3% | |
| Information technology | $878 | - | $878 | - | 0.2% | |
| Total | $576,606 | 100% |
2015 · Form 990 · $833,893 spent · pay $99,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $536,038 | $536,038 | - | - | 64.3% |
| Fees: other services | $102,517 | $101,023 | $1,494 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $90,101 | $64,053 | $26,048 | - | 10.8% | |
| Travel | $30,409 | $29,138 | $1,271 | - | 3.6% | |
| Office expenses | $18,708 | $10,452 | $8,256 | - | 2.2% | |
| Advertising and promotion | $15,131 | $14,031 | $1,100 | - | 1.8% | |
| Occupancy | $13,116 | $8,291 | $4,825 | - | 1.6% | |
| Payroll taxes | $9,111 | $6,099 | $3,012 | - | 1.1% | |
| Interest | $5,863 | $5,863 | - | - | 0.7% | |
| Fees: accounting | $5,438 | $2,500 | $2,938 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,141 | $2,297 | -$156 | - | 0.3% |
| Other (as described) | DONATIONS | $2,000 | $2,000 | - | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,296 | $1,296 | - | - | 0.2% |
| Insurance | $1,079 | - | $1,079 | - | 0.1% | |
| Information technology | $945 | $479 | $466 | - | 0.1% | |
| Total | $833,893 | 100% |
2014 · Form 990 · $732,885 spent · pay $134,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $231,928 | $231,928 | - | - | 31.6% |
| Fees: other services | $183,854 | $165,768 | $10,133 | $7,953 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $72,800 | $48,048 | $10,920 | $13,832 | 9.9% | |
| Travel | $56,190 | $54,217 | $1,973 | - | 7.7% | |
| Other salaries and wages | $51,321 | $10,920 | $40,401 | - | 7.0% | |
| Advertising and promotion | $35,680 | $33,809 | $1,871 | - | 4.9% | |
| Office expenses | $33,719 | $18,663 | $9,846 | $5,210 | 4.6% | |
| Other (as described) | THEATER RENT | $11,445 | $11,445 | - | - | 1.6% |
| Payroll taxes | $10,222 | $5,207 | $3,890 | $1,125 | 1.4% | |
| Interest | $9,755 | $9,755 | - | - | 1.3% | |
| Occupancy | $9,206 | $2,000 | $7,206 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $6,564 | $6,564 | - | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $6,322 | $5,377 | $945 | - | 0.9% |
| Fees: accounting | $5,236 | $2,024 | $3,212 | - | 0.7% | |
| All other expenses | $3,552 | $525 | - | $3,027 | 0.5% | |
| Information technology | $1,995 | $968 | $1,027 | - | 0.3% | |
| Depreciation and depletion | $1,758 | - | $1,758 | - | 0.2% | |
| Insurance | $1,338 | $50 | $1,288 | - | 0.2% | |
| Total | $732,885 | 100% |
2013 · Form 990 · $1,114,158 spent · pay $131,656 · grants $0 · events $9,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM PRODUCTION COST | $371,558 | $371,558 | - | - | 33.3% |
| Fees: other services | $336,583 | $335,693 | $890 | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $75,600 | $50,200 | $11,350 | $14,050 | 6.8% | |
| Office expenses | $68,870 | $55,600 | $10,224 | $3,046 | 6.2% | |
| Advertising and promotion | $64,807 | $64,245 | $562 | - | 5.8% | |
| Travel | $59,178 | $55,671 | $119 | $3,388 | 5.3% | |
| Other salaries and wages | $44,313 | $21,800 | $16,850 | $5,663 | 4.0% | |
| Other (as described) | EQUIPMENT RENTAL | $25,325 | $25,325 | - | - | 2.3% |
| Other (as described) | THEATER RENT | $23,962 | $23,962 | - | - | 2.2% |
| Occupancy | $12,821 | $670 | $12,151 | - | 1.2% | |
| Payroll taxes | $10,618 | $6,477 | $2,538 | $1,603 | 1.0% | |
| Other (as described) | DONATIONS | $5,155 | $5,155 | - | - | 0.5% |
| Interest | $3,493 | $3,493 | - | - | 0.3% | |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.3% | |
| Information technology | $2,332 | - | $2,332 | - | 0.2% | |
| All other expenses | $2,131 | $1,607 | $524 | - | 0.2% | |
| Depreciation and depletion | $1,758 | $1,758 | - | - | 0.2% | |
| Insurance | $1,394 | -$264 | $1,658 | - | 0.1% | |
| Other employee benefits | $1,125 | - | $1,125 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,800 | $9,623 | reported apart | |||
| Total | $1,114,158 | 100% |
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