CHARACTERWORKS INC

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Cite this

Plain text CHARACTERWORKS INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/characterworks-inc-030416976. Retrieved 2026-11-11.

APA furp.org. (n.d.). CHARACTERWORKS INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 11, 2026, from https://furp.org/org/characterworks-inc-030416976

MLA “CHARACTERWORKS INC.” furp.org, tax years 2020–2025, https://furp.org/org/characterworks-inc-030416976. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).

2025 · Form 990 · revenue $1.3M · expenses $1.3M · assets $544K

EIN
03-0416976
Address
2216 PERL RD, RICHMOND, VA 23230-2008
Website
www.cworkstheater.org
NTEE code
O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2004 (when the IRS recognized its exemption)
IRS status
Exemption revoked May 15, 2021 for not filing a return three years in a row (automatic revocation; posted August 9, 2021) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

CharacterWorks is an afterschool theater arts youth program for ages 4-19. We strive to build character in kids and adults by creating community through quality theater classes, camps, and by producing stage plays and musicals for the community at large.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brooke Abrahamsen Executive Artistic Director2020-2025 $61,800$376,900 1
Michael D George Managing Director/CFO2020-2025 $48,000$127,000 1
Jacob Filegar (former) Producing Director2020-2023 $54,200$195,500 1
Joy Osborne (former) Education Director2020-2023 $51,000$166,200 1
Rebecca McNamee (former) Development Director2020-2023 $50,000$142,275 1
Donna Amadee (former) finance director2020-2022 $28,100$85,100 1
Carson Burkett (former) artistic assistant2020 $39,600$39,600 1
Ashley Love (former) Director2023 $34,500$34,500 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paul Peterson Chairman2020-2025 2 $0 reported 1
Jennifer Fitch Secretary2021-2025 2 $0 reported 1
Shannon Easter Member2021-2025 1 $0 reported 1
Brenda Lindsay Member2020-2025 1 $0 reported 1
Chris Spahr Member2024-2025 1 $0 reported 1
Joseph Mayes Member2025 1 $0 reported 1
Jack Burns Member2025 1 $0 reported 1
Aileen Crane Member2025 1 $0 reported 1
Biff Pusey (former) Member2024 1 $0 reported 1
William Pusey (former) Board Vice Chair2020-2023 2 $0 reported 1
David Anderson (former) Board Member2021-2023 1 $0 reported 1
Christopher Spahr (former) Board Member2023 1 $0 reported 1
Steve Radabaugh (former) board member2021-2022 1 $0 reported 1
Janet Hightower (former) board member2020-2021 1 $0 reported 1
Chris Ginn (former) secretary2020 1 $0 reported 1
Dave Anderson (former) board member2020 1 $0 reported 1
Blair Keeley (former) board member2020 1 $0 reported 1

People by year

2025 · 10 people listed · 2 paid, $110K · 46 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen Executive Artistic Director40 $61,800$0$0 $61,8001
Michael D George Managing Director/CFO40 $48,000$0$0 $48,0001
Paul Peterson Chairman2 $0$0$0 $01
Jennifer Fitch Secretary2 $0$0$0 $01
Shannon Easter Member1 $0$0$0 $01
Brenda Lindsay Member1 $0$0$0 $01
Chris Spahr Member1 $0$0$0 $01
Joseph Mayes Member1 $0$0$0 $01
Jack Burns Member1 $0$0$0 $01
Aileen Crane Member1 $0$0$0 $01
2024 · 16 people listed · 4 paid, $188K · 45 employees · 64 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen Executive Artistic Director40 $54,650$0$0 $54,6501
Brooke Abrahamsen Executive Artistic Director40 $54,650$0$0 $54,6501
Michael D George Chairman/ Finance Director40 $39,500$0$0 $39,5001
Michael D George Chairman/ Finance Director40 $39,500$0$0 $39,5001
Paul Peterson Vice Chairman2 $0$0$0 $01
Jennifer Fitch Secretary2 $0$0$0 $01
Shannon Easter Member1 $0$0$0 $01
Brenda Lindsay Member1 $0$0$0 $01
Biff Pusey Member1 $0$0$0 $01
Chris Spahr Member1 $0$0$0 $01
Paul Peterson Vice Chairman2 $0$0$0 $01
Jennifer Fitch Secretary2 $0$0$0 $01
Shannon Easter Member1 $0$0$0 $01
Brenda Lindsay Member1 $0$0$0 $01
Biff Pusey Member1 $0$0$0 $01
Chris Spahr Member1 $0$0$0 $01
2023 · 13 people listed · 5 paid, $246K · 54 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen CEO/Executive Artistic Director40 $56,000$0$0 $56,0001
Jacob Filegar Producing Director40 $54,200$0$0 $54,2001
Joy Osborne Education Director40 $51,000$0$0 $51,0001
Rebecca McNamee Development Director40 $50,000$0$0 $50,0001
Ashley Love Director40 $34,500$0$0 $34,5001
William Pusey Board Vice Chair2 $0$0$0 $01
Paul Peterson Treasurer2 $0$0$0 $01
Shannon Easter Secretary2 $0$0$0 $01
David Anderson Board Member1 $0$0$0 $01
Jennifer Fitch Board Member1 $0$0$0 $01
Brenda Lindsay Board Member1 $0$0$0 $01
Christopher Spahr Board Member1 $0$0$0 $01
Michael George CFO/Board Chair10 $0$0$0 $01
2022 · 13 people listed · 5 paid, $224K · 55 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen executive artistic director40 $53,800$0$0 $53,8001
Jacob Filegar producing director40 $51,900$0$0 $51,9001
Rebecca McNamee development director40 $46,800$0$0 $46,8001
Joy Osborne education director37 $43,200$0$0 $43,2001
Donna Amadee finance director25 $28,100$0$0 $28,1001
Michael George board chair3 $0$0$0 $01
William Pusey board vice chair2 $0$0$0 $01
Paul Peterson treasurer2 $0$0$0 $01
Shannon Easter secretary2 $0$0$0 $01
David Anderson board member1 $0$0$0 $01
Jennifer Fitch board member1 $0$0$0 $01
Brenda Lindsay board member1 $0$0$0 $01
Steve Radabaugh board member1 $0$0$0 $01
2021 · 14 people listed · 5 paid, $176K · 29 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen executive artistic director40 $49,200$0$0 $49,2001
Jacob Filegar producing director40 $45,600$0$0 $45,6001
Joy Osborne education director32 $36,000$0$0 $36,0001
Donna Amadee finance director20 $23,400$0$0 $23,4001
Rebecca McNamee development director20 $21,475$0$0 $21,4751
Michael George board chair3 $0$0$0 $01
William Pusey board vice chair2 $0$0$0 $01
Paul Peterson treasurer1 $0$0$0 $01
Shannon Easter secretary1 $0$0$0 $01
David Anderson board member1 $0$0$0 $01
Jennifer Fitch board member1 $0$0$0 $01
Janet Hightower board member1 $0$0$0 $01
Brenda Lindsay board member1 $0$0$0 $01
Steve Radabaugh board member1 $0$0$0 $01
2020 · 14 people listed · 6 paid, $224K · 25 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brooke Abrahamsen artistic director40 $46,800$0$0 $46,8001
Jacob Filegar producing director40 $43,800$0$0 $43,8001
Carson Burkett artistic assistant20 $39,600$0$0 $39,6001
Joy Osborne education director40 $36,000$0$0 $36,0001
Donna Amadee managing director30 $33,600$0$0 $33,6001
Rebecca McNamee development20 $24,000$0$0 $24,0001
Michael George board chair3 $0$0$0 $01
William Pusey board vice chair2 $0$0$0 $01
Chris Ginn secretary1 $0$0$0 $01
Paul Peterson treasurer1 $0$0$0 $01
Dave Anderson board member1 $0$0$0 $01
Janet Hightower board member1 $0$0$0 $01
Blair Keeley board member1 $0$0$0 $01
Brenda Lindsay board member1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2026-06-30 · view filing · original 990 ↗
$1,333,007$1,320,106 $544,318$544,318 $173,066$1,108,702 $109,8004682
2024 · Form 990 period ending 2025-06-30 · amended · view filing · original 990 ↗
$1,408,285$1,151,696 $531,323$531,323 $296,531$1,077,083 $107,5504564
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,408,285$1,151,696 $531,323$531,323 $296,531$1,077,083 $107,5504564
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,008,111$1,139,430 $274,734$274,734 $89,675$893,612 $297,15054300
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$972,509$941,593 $406,053$406,053 $121,873$815,621 $223,80055300
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$826,506$783,387 $375,137$375,137 $129,703$677,664 $175,67529300
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$478,263$465,193 $332,018$332,018 $154,992$316,737 $02575

Funders of this organization

5 grantors reported grants to this organization, $45,136 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
JOSEPH M RUFFIN FOUNDATION $25,0001 $25,0002024 2024 Private foundation Fuzzy filed as “CHARACTERWORKS INC”
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AMERICAN ONLINE GIVING FOUNDATION INC $13,1312 $6,1032024 2019, 2024 DAF sponsor Exact
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SILICON VALLEY COMMUNITY FOUNDATION $5,3001 $5,3002015 2015 DAF sponsor Exact
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AMAZONSMILE FOUNDATION $1,1054 $4202023 2020-2023 Private foundation Fuzzy filed as “CHARACTERWORKS INC”
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GE FOUNDATION $6001 $6002020 2020 Private foundation Fuzzy filed as “CHARACTERWORKS INC”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HELPING CHILDREN WORLDWIDE INCVAO50 $1,034,893$959,097 Executive Director$110,863 Same NTEE code O50, revenue within 2x, same state
CULTIVATE CHARLOTTESVILLEVAO50 $1,364,292$1,034,179 Co-Exec. Dir$96,731 Same NTEE code O50, revenue within 2x, same state
DULLES YOUTH SPORTS INCVAO50 $1,223,433$1,101,556 President$0 Same NTEE code O50, revenue within 2x, same state
GIRLS FOR A CHANGEVAO50 $1,553,323$1,372,231 CEO$85,000 Same NTEE code O50, revenue within 2x, same state
NORTHERN PIEDMONT SPORTS CLUBVAO50 $1,525,001$1,139,291 EXECUTIVE DIRECTOR$101,500 Same NTEE code O50, revenue within 2x, same state
HOLISTIC HAITIAN ALLIANCEVAO50 $1,833,437$2,039,369 President$126,000 Same NTEE code O50, revenue within 2x, same state
THE KINGS KIDS COVAO50 $1,293,764$331,287 EXECUTIVE DI$39,229 Same NTEE code O50, revenue within 2x, same state
NEW LIFE YOUTH SPORTS ORGANIZATIONVAO50 $1,776,355$1,965,370 PRESIDENT AN$0 Same NTEE code O50, revenue within 2x, same state
BLUE SKY FUNDVAO50 $1,449,905$1,066,802 EXECUTIVE DI$97,890 Same NTEE code O50, revenue within 2x, same state
GIRLS ON THE RUN OF NOVAVAO50 $1,173,046$1,153,139 Executive Director$142,977 Same NTEE code O50, revenue within 2x, same state
RESTORATIVE YOUTH SERVICESVAO50 $1,548,059$1,429,120 DIRECTOR$132,041 Same NTEE code O50, revenue within 2x, same state
TIDEWATER FIGURE SKATING CLUBVAO50 $1,083,376$948,165 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
CGI CHAI INCNYO50 $1,800,197$1,797,053 DIRECTOR$38,000 Same NTEE code O50, revenue within 2x
COMMUNITY TRAINING WORKS INCFLO50 $1,509,037$1,571,497 EXECUTIVE DI$141,801 Same NTEE code O50, revenue within 2x
LIGHTWORKS COLLECTIVE INCMAO50 $1,639,193$1,354,964 EXECUTIVE DI$105,013 Same NTEE code O50, revenue within 2x
CHILL GLOBAL INCVTO50 $1,125,974$836,570 CEO$221,454 Same NTEE code O50, revenue within 2x
CHALLENGE PROGRAM INCPAO50 $1,872,964$1,763,850 PRESIDENT$118,257 Same NTEE code O50, revenue within 2x
CAMP FIRE RIVER BEND INCINO50 $1,488,428$1,105,213 CEO$87,674 Same NTEE code O50, revenue within 2x
YOUTH DEVELOPMENT CENTER INCTXO50 $1,596,818$1,959,031 Executive Director thru 10/2024$174,834 Same NTEE code O50, revenue within 2x
GROUNDWORK INCNYO50 $1,636,884$1,504,015 board member$0 Same NTEE code O50, revenue within 2x
WAY 2 LOVE INCCAO50 $1,836,567$1,499,525 CEO$117,863 Same NTEE code O50, revenue within 2x
EVKIDS INCMAO50 $1,279,795$1,359,273 EXECUTIVE DIRECTOR$99,317 Same NTEE code O50, revenue within 2x
INTENTIONALLY GREAT INCGAO50 $1,389,245$891,758 Dennard$66,728 Same NTEE code O50, revenue within 2x
DO GREATER FOUNDATION INCNCO50 $1,444,483$1,015,736 CEO$60,000 Same NTEE code O50, revenue within 2x
HONESTLY INCOKO50 $1,233,259$770,506 CEO$108,337 Same NTEE code O50, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $9,063,978218 51DAF sponsor2016–2024 EVKIDS INC; HOLISTIC HAITIAN ALLIANCE; YOUTH DEVELOPMENT CENTER INC; ULTIMATE IMPACT INC and 47 more
SONOMA COUNTY COMMUNITY FOUNDATION $5,896,00111 1DAF sponsor2010–2024 DEMEO TEEN CLUB INC
ASSETS UNDER MOVEMENT $3,351,9548 4DAF sponsor2022–2024 CHILL GLOBAL INC; YOUTH TOGETHER INC; AVALON VILLAGE INC; CULTIVATE CHARLOTTESVILLE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $2,875,58285 18DAF sponsor2012–2024 CARE FOR CHILDREN USA INC; HOLISTIC HAITIAN ALLIANCE; DUBUQUE DREAM CENTER INC; YOUTH DEVELOPMENT CENTER INC and 14 more
DONOR ADVISED CHARITABLE GIVING $2,460,885134 43DAF sponsor2014–2024 EVKIDS INC; HOLISTIC HAITIAN ALLIANCE; READING POWER INC; ULTIMATE IMPACT INC and 39 more
FORGOOD INC $2,182,23072 20DAF sponsor2010–2024 C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC; CHICAGO YOUTH PROGRAMS INC; THE CONNECTICUT GOLF FOUNDATION INC; FRAMEWORKS OF TAMPA BAY INC and 16 more
THE COMMUNITY FOUNDATION INC $1,839,41314 2DAF sponsor2012–2024 BLUE SKY FUND; GIRLS FOR A CHANGE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one $1,815,935110 37DAF sponsor2019–2025 ULTIMATE IMPACT INC; BLUE SKY FUND; 826DC INC; CITY BLOSSOMS INC and 33 more
COMMUNITIES FOUNDATION OF TEXAS $1,814,08310 3DAF sponsor2009–2024 AT LAST INC; STEVE & MARJORIE HARVEY FOUNDATION INC; YOUTH DEVELOPMENT CENTER INC
SILICON VALLEY COMMUNITY FOUNDATION funds this one $1,812,97213 8DAF sponsor2010–2024 DURHAM CHILDRENS INITIATIVE; ULTIMATE IMPACT INC; UJIRI FOUNDATION INC; YOUTH SPIRIT ARTWORKS and 4 more
OKLAHOMA CITY COMMUNITY FOUNDATION INC $1,725,9526 1DAF sponsor2019–2024 HONESTLY INC
LILLY ENDOWMENT INC $1,625,23220 3Private foundation2010–2025 D R E A M ALIVE INC; EVKIDS INC; BOYS & GIRLS CLUB OF JOHNSON COUNTY INC
SAN FRANCISCO FOUNDATION $1,609,81521 3DAF sponsor2010–2024 YOUTH TOGETHER INC; YOUTH SPIRIT ARTWORKS; AMERICANA COMMUNITY CENTER INC
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION $1,560,64757 3DAF sponsor2014–2024 CULTIVATE CHARLOTTESVILLE; WORLD YOUTH CLUBS INC; BLUE SKY FUND
FOUNDATION FOR THE CAROLINAS $1,460,13418 4DAF sponsor2015–2024 DURHAM CHILDRENS INITIATIVE; GEN-ONE INC; CONETOE FAMILY LIFE CENTER INC; DO GREATER FOUNDATION INC

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.

2025 · Form 990 · $1,320,106 spent · pay $689,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $532,402$504,802$27,600- 40.3%
Occupancy $248,025$248,025-- 18.8%
Other (as described)Production Expense $159,550$159,550-- 12.1%
Pay: officers, directors, trustees, key employees $109,800$61,800$48,000- 8.3%
Royalties $67,555$67,555-- 5.1%
Payroll taxes $46,959$41,998$4,961- 3.6%
Other (as described)Credit card fees $34,348-$34,348- 2.6%
Other (as described)Business operations (st $27,831-$11,412$16,419 2.1%
Other (as described)Classes and Camps $27,698$27,698-- 2.1%
Insurance $12,723-$12,723- 1.0%
Office expenses $12,539-$12,539- 0.9%
Information technology $11,852$11,852-- 0.9%
Fees: accounting $10,256-$10,256- 0.8%
Advertising and promotion $7,198$7,198-- 0.5%
All other expenses $6,158-$6,158- 0.5%
Depreciation and depletion $5,212-$5,212- 0.4%
Total$1,320,106100%

View the filing

2024 · Form 990 · $1,151,696 spent · pay $595,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $449,480$435,480$14,000- 39.0%
Occupancy $217,686$133,926$83,760- 18.9%
Other (as described)Production Expense $140,091$140,091-- 12.2%
Pay: officers, directors, trustees, key employees $107,550$59,050$48,500- 9.3%
Royalties $69,227$69,227-- 6.0%
Pension plan contributions $38,891$35,704$3,187- 3.4%
Other (as described)Credit card fees $26,352-$26,352- 2.3%
Other (as described)Miscellaneous expense $24,885-$24,885- 2.2%
Other (as described)Class and Camps $17,912$17,912-- 1.6%
All other expenses $13,378-$8,679$4,699 1.2%
Office expenses $10,893-$10,893- 0.9%
Information technology $10,486-$10,486- 0.9%
Insurance $9,091-$9,091- 0.8%
Fees: accounting $8,664-$8,664- 0.8%
Depreciation and depletion $5,601-$5,601- 0.5%
Advertising and promotion $1,504-$1,504- 0.1%
Interest $5-$5- 0.0%
Total$1,151,696100%

View the filing

2024 · Form 990 · $1,151,696 spent · pay $595,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $449,480$435,480$14,000- 39.0%
Occupancy $217,686$133,926$83,760- 18.9%
Other (as described)Production Expense $140,091$140,091-- 12.2%
Pay: officers, directors, trustees, key employees $107,550$59,050$48,500- 9.3%
Royalties $69,227$69,227-- 6.0%
Pension plan contributions $38,891$35,704$3,187- 3.4%
Other (as described)Credit card fees $26,352-$26,352- 2.3%
Other (as described)Miscellaneous expense $24,885-$24,885- 2.2%
Other (as described)Class and Camps $17,912$17,912-- 1.6%
All other expenses $13,378-$8,679$4,699 1.2%
Office expenses $10,893-$10,893- 0.9%
Information technology $10,486-$10,486- 0.9%
Insurance $9,091-$9,091- 0.8%
Fees: accounting $8,664-$8,664- 0.8%
Depreciation and depletion $5,601-$5,601- 0.5%
Advertising and promotion $1,504-$1,504- 0.1%
Interest $5-$5- 0.0%
Total$1,151,696100%

View the filing

2023 · Form 990 · $1,139,430 spent · pay $561,754 · grants $0 · events $10,505
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $297,150$245,700$51,450$0 26.1%
Other salaries and wages $225,647$225,647$0$0 19.8%
Occupancy $194,847$124,122$70,725$0 17.1%
Other (as described)Production Expense $172,032$172,032$0$0 15.1%
Royalties $63,337$63,337$0$0 5.6%
Other (as described)Credit Card Fees $51,542$47,419$4,123- 4.5%
Payroll taxes $38,957$33,840$5,117$0 3.4%
Other (as described)Class & Camp Exp $30,138$30,138$0$0 2.6%
Insurance $16,189$0$16,189$0 1.4%
Office expenses $15,393$0$15,393$0 1.4%
Other (as described) EventBusiness Operations (Staff Lunch, Events, Trips, Donor Thank You Dinner) $10,505$0$6,529$3,976 0.9%
Information technology $8,903$0$8,903$0 0.8%
Depreciation and depletion $7,848$0$7,848$0 0.7%
Fees: accounting $3,783$0$3,783$0 0.3%
Advertising and promotion $1,958$0$1,958$0 0.2%
Travel $1,073$0$1,073$0 0.1%
All other expenses $82--$82 0.0%
Interest $46$0$46$0 0.0%
Total$1,139,430100%

View the filing

2022 · Form 990 · $941,593 spent · pay $485,001 · grants $0 · events $7,927
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $223,800$195,700$28,100$0 23.8%
Occupancy $205,192$120,726$84,466- 21.8%
Other salaries and wages $170,773$162,489$8,284$0 18.1%
Payroll taxes $90,428$84,145$6,283$0 9.6%
Other (as described)Prod exp (sets, props, costumes, meals, photos, tech) $76,140$76,140$0- 8.1%
Royalties $41,860$41,860-- 4.4%
Other (as described)Credit Card fees $32,500$31,525$975- 3.5%
Office expenses $24,830-$24,830- 2.6%
Other (as described)Class/Camp exp $22,783$22,783$0- 2.4%
Insurance $13,504-$13,504- 1.4%
Depreciation and depletion $13,148-$13,148- 1.4%
Information technology $9,172-$9,172- 1.0%
Conferences, conventions and meetings $7,927-$7,304$623 0.8%
Travel $4,122-$4,122- 0.4%
Advertising and promotion $3,375-$3,375- 0.4%
Fees: accounting $2,039-$2,039- 0.2%
Total$941,593100%

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2021 · Form 990 · $783,387 spent · pay $397,788 · grants $0 · events $757
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $175,675$152,275$23,400- 22.4%
Occupancy $171,622$105,361$66,261- 21.9%
Other salaries and wages $146,905$141,245$5,660- 18.8%
Payroll taxes $75,208$68,439$6,769- 9.6%
Royalties $50,448$50,448-- 6.4%
Other (as described)Prod exp (sets, costumes, props, meals, photo,etc) $46,511$46,511$0$0 5.9%
Other (as described)Class/Camp expense $26,636$26,636$0$0 3.4%
Fees: other services $24,560$21,485$3,075- 3.1%
Other (as described)Concessions $14,440$14,440$0$0 1.8%
Other (as described)Tech $12,454$12,454$0$0 1.6%
Depreciation and depletion $12,130-$12,130- 1.5%
Office expenses $10,045-$10,045- 1.3%
Information technology $7,873-$7,873- 1.0%
Insurance $5,099-$5,099- 0.7%
Travel $1,958-$1,958- 0.2%
Advertising and promotion $1,066-$1,066- 0.1%
Conferences, conventions and meetings $757-$757- 0.1%
Total$783,387100%

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2020 · Form 990 · $465,193 spent · pay $266,103 · grants $0 · events $617
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,973$191,713$25,260- 46.6%
Occupancy $106,195$43,249$62,946- 22.8%
Payroll taxes $49,130$43,235$5,895- 10.6%
Other (as described)Production expenses (sets, costumes, props, etc) $24,620$24,620$0- 5.3%
Other (as described)Credit Card processing $12,238$0$12,238- 2.6%
Depreciation and depletion $11,787-$11,787- 2.5%
Office expenses $9,677-$9,677- 2.1%
Information technology $8,541-$8,541- 1.8%
Other (as described)Concessions $8,306$8,306$0- 1.8%
Other (as described)Class/camp expenses $6,764$6,764$0- 1.5%
Royalties $3,464$3,464-- 0.7%
Insurance $3,206-$3,206- 0.7%
Travel $2,856-$2,856- 0.6%
Advertising and promotion $819-$819- 0.2%
Conferences, conventions and meetings $617-$617- 0.1%
Total$465,193100%

View the filing

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

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