BALLET RHODE ISLAND
Cite this
Plain text BALLET RHODE ISLAND. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ballet-rhode-island-050377245. Retrieved 2026-10-23.
APA furp.org. (n.d.). BALLET RHODE ISLAND [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/ballet-rhode-island-050377245
MLA “BALLET RHODE ISLAND.” furp.org, tax years 2009–2024, https://furp.org/org/ballet-rhode-island-050377245. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.6M · assets $1.2M
- EIN
- 05-0377245
- Address
- 825 HOPE ST, PROVIDENCE, RI 02906-3750
- Website
- BALLETRI.ORG
- NTEE code
- A63Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1978 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Breen Combes | EXECUTIVE DIR/NONVOTING DI | 2019-2024 | $127,667 | $567,978 | 1 |
| Mihailo Djuric (former) | ARTISITC DIR/NONVOTING DIRECTOR | 2009-2019 | $77,649 | $752,298 | 1 |
| Allison Cariati (former) | Executive Director | 2009 | $62,784 | $62,784 | 1 |
| George Tortarolo (former) | Executive Director | 2010 | $12,500 | $12,500 | 1 |
Officers and directors, no compensation reported
70 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 |
|---|---|---|---|---|---|
| Don Wineberg | DIRECTOR | 2010-2024 | 1 | $0 reported | 4 |
| Bianca Bator | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Janet Goff | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Stephen Hourahan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Betsy Keady | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Councilman John Goncalves | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Phillip Kydd | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Joe Nauman | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Richard Saltzman | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Maria Montanaro | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Dana Alexander Nolfe | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Stefan Petrella | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Randy Rosenbaum | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Eva Rounds | CO-CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Ana Coronel | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ryan Perry Laurine | CO-CHAIR | 2024 | 2 | $0 reported | 1 |
| Laurine Ryan-Perry (former) | CO-CHAIR | 2013-2023 | 2 | $0 reported | 1 |
| Erica Guatieri (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Linda Mcgoldrick (former) | SECRETARY | 2017-2022 | 5 | $0 reported | 2 |
| Gail Higgins Fogarty (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Colleen Cavanaugh (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Alan Weiss (former) | PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Joan Abrams (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Judy Barrett Litoff (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Marie Weiss (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Kimberly Winslow (former) | VICE PRESIDENT | 2017-2019 | 2 | $0 reported | 1 |
| Eve Rounds (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Mary Tsangarakis (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Toots Zinsky (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Kin Winslow (former) | VICE PRESIDENT | 2018 | 2 | $0 reported | 1 |
| Chris Corey (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Toots Zynsky (former) | President | 2009-2017 | 2 | $0 reported | 2 |
| Larry Eichler (former) | Vice President | 2017 | 2 | $0 reported | 1 |
| Tony Aguilar (former) | Director | 2017 | 1 | $0 reported | 1 |
| Kim Kalunian (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Edward Mfogarty (former) | Vice President | 2013-2016 | 2 | $0 reported | 1 |
| Tony Agular (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Lawrence Eichler (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Kim Winslow (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Teresa Schraeder (former) | Secretary | 2014 | 5 | $0 reported | 1 |
| John Jarrell (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Joan Martin (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Kerry Altman (former) | Secretary | 2009-2013 | 5 | $0 reported | 1 |
| Teresa Scharaeder (former) | Director | 2013 | 1 | $0 reported | 1 |
| Mare Weiss (former) | Director | 2013 | 1 | $0 reported | 1 |
| Edward Fogarty (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Santina Siena (former) | Director | 2012 | 1 | $0 reported | 1 |
| Bob Grant (former) | Vice President | 2009-2011 | 1 | $0 reported | 1 |
| Mary Lovejoy (former) | Treasurer | 2009-2011 | 1 | $0 reported | 1 |
| Alex Cook (former) | Director | 2011 | 1 | $0 reported | 1 |
| Mary Zynsky (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jennifer Cookke (former) | Director | 2011 | 1 | $0 reported | 1 |
| Christopher Corey (former) | Director | 2011 | 1 | $0 reported | 1 |
| Santina Sienna (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Van Allsburg (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Garrett Hunter (former) | Director | 2009-2011 | 1 | Not reported | 1 |
| Linda Kushner (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Delia Rodriguez-Masjoan (former) | Director | 2011 | 1 | Not reported | 1 |
| April Chase-Lubitz (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Jenn Cooke (former) | Director | 2010 | 1 | $0 reported | 1 |
| Deborah Leach (former) | President | 2009 | 1 | $0 reported | 1 |
| Ted Leach (former) | Director | 2009 | 1 | $0 reported | 1 |
| Greg Benik (former) | Vice President | 2009 | 1 | $0 reported | 1 |
| Tina Benik (former) | Director | 2009 | 1 | $0 reported | 1 |
| Deming Sherman (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Norbert Mongeon (former) | Director | 2009 | 1 | $0 reported | 1 |
| Shannon Rodgers (former) | Director | 2009 | 1 | $0 reported | 1 |
| Siena Santina (former) | Director | 2009 | 1 | $0 reported | 1 |
| Paula Keogh (former) | Director | 2009 | 1 | $0 reported | 1 |
| Ann Marie Gildea (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $128K · 60 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI | 40 | $111,532 | $0 | $16,135 | $127,667 | 1 |
| RYAN PERRY LAURINE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA BATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOURAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA CORONEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILLIP KYDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALTZMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MONTANARO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA ALEXANDER NOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN PETRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROSENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA ROUNDS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $117K · 60 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI | 40 | $104,504 | $0 | $12,206 | $116,710 | 1 |
| LAURINE RYAN-PERRY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIANCA BATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOURAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY KEADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILLIP KYDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALTZMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MONTANARO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA ALEXANDER NOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN PETRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROSENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA ROUNDS | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA CORONEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $124K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI | 40 | $103,266 | $0 | $20,757 | $124,023 | 1 |
| LAURINE RYAN-PERRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGOLDRICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| GAIL HIGGINS FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILLIP KYDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NAUMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALTZMAN | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MONTANARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA ALEXANDER NOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN PETRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ROSENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA CORONEL | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $77K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI | 40 | $77,493 | $0 | $0 | $77,493 | 1 |
| ALAN WEISS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGOLDRICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JOAN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA CORONEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILLIP KYDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALTZMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $85K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DI | 40 | $65,917 | $0 | $19,012 | $84,929 | 1 |
| ALAN WEISS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGOLDRICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JOAN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CAVANAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA CORONEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN JOHN GONCALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILLIP KYDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SALTZMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $115K · 43 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | ARTISITC DIR/NONVOTING DIRECTOR | 40 | $68,935 | $0 | $8,714 | $77,649 | 1 |
| KATHLEEN BREEN COMBES | EXECUTIVE DIR/NONVOTING DIRECTOR | 40 | $30,049 | $0 | $7,107 | $37,156 | 1 |
| ALAN WEISS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WINSLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGOLDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EVE ROUNDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOOTS ZINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $67K · 46 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | ARTISITIC DIRECTOR | 40 | $60,430 | $0 | $7,062 | $67,492 | 1 |
| ALAN WEISS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIN WINSLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGOLDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EVE ROUNDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOOTS ZINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $72K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mihailo Djuric | Artistic Director | 40 | $60,850 | $0 | $11,133 | $71,983 | 1 |
| Toots Zynsky | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Eichler | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Guatieri | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurine Ryan-Perry | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Tony Aguilar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Cavanaugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Barrett Litoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Corey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Higgins Fogarty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Kalunian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda McGoldrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Tsangarakis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Weiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Winslow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $71K · 42 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $65,012 | - | $6,280 | $71,292 | 1 |
| TOOTS ZYNSKY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD MFOGARTY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY AGULAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CAVANAUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE EICHLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KALUNIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WINSLOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $67K · 42 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $61,804 | - | $5,077 | $66,881 | 1 |
| TOOTS ZYNSKY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD MFOGARTY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN-PERRY | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY AGULAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CAVANAUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE EICHLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KALUNIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WINSLOW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $67K · 43 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $61,804 | $0 | $5,077 | $66,881 | 1 |
| TOOTS ZYNSKY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD MFOGARTY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA SCHRAEDER | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JARRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN PERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 15 people listed · 1 paid, $62K · 56 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $62,055 | - | - | $62,055 | 1 |
| TOOTS ZYNSKY | President | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD MFOGARTY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA GUATIERI | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KERRY ALTMAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL HIGGINS FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN JARRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURINE RYAN PERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA SCHARAEDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WINEBERG | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 13 people listed · 1 paid, $67K · 67 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $65,000 | $0 | $1,970 | $66,970 | 1 |
| DON WINEBERG | President | 1 | $0 | $0 | $0 | $0 | 4 |
| ERICA GUATIERI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FOGARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOOTS ZYNSKY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTINA SIENA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TSANGARAKIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $67K · 66 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $65,000 | - | $1,974 | $66,974 | 1 |
| DON WINEBERG | President | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB GRANT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOVEJOY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FOGARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX COOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ABRAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ZYNSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COOKKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARRETT LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTINA SIENNA | Director | 1 | - | - | - | $0 | 1 |
| LISA VAN ALLSBURG | Director | 1 | - | - | - | $0 | 1 |
| GARRETT HUNTER | Director | 1 | - | - | - | $0 | 1 |
| JOHN D JARRELL | Director | 1 | - | - | - | $0 | 1 |
| LINDA KUSHNER | Director | 1 | - | - | - | $0 | 1 |
| DELIA RODRIGUEZ-MASJOAN | Director | 1 | - | - | - | $0 | 1 |
2010 · 18 people listed · 2 paid, $72K · 67 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $57,158 | $0 | $1,970 | $59,128 | 1 |
| GEORGE TORTAROLO | Executive Director | 40 | $12,500 | - | - | $12,500 | 1 |
| DON WINEBERG | President | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB GRANT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOVEJOY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| APRIL CHASE-LUBITZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE WEISS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ABRAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOOTS ZYNSKY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY ALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN COOKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS COREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LITOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTINA SIENNA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VAN ALLSBURG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 2 paid, $138K · 59 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIHAILO DJURIC | Artistic Director | 40 | $74,993 | - | - | $74,993 | 1 |
| ALLISON CARIATI | Executive Director | 40 | $62,784 | - | - | $62,784 | 1 |
| DEBORAH LEACH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LEACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BENIK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA BENIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL FOGARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMING SHERMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NORBERT MONGEON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOOTS ZYNSKY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON RODGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SIENA SANTINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GRANT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KUSHNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA KEOGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOVEJOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE GILDEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HUNTER | Director | 1 | - | - | - | $0 | 1 |
| JOAN MARTIN | Director | 1 | - | - | - | $0 | 1 |
| LISA VAN ALLSBURG | Director | 1 | - | - | - | $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 | $308,923 | $0 | 1 |
| 2021 | $461,146 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $308,923 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $461,146 |
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 | ||||||||
| $2,506,401 | $2,616,369 | $1,221,039 | $594,508 | $544,917 | $1,802,878 | $111,532 | 60 | 47 |
| 2023 · Form 990 | ||||||||
| $2,240,584 | $2,626,914 | $1,393,521 | $686,055 | $406,381 | $1,665,348 | $104,504 | 60 | 300 |
| 2022 · Form 990 | ||||||||
| $2,175,508 | $2,219,519 | $1,637,986 | $994,835 | $409,472 | $1,583,093 | $103,266 | 50 | 0 |
| 2021 · Form 990 | ||||||||
| $2,223,140 | $1,934,658 | $1,714,655 | $1,009,247 | $847,252 | $1,247,493 | $77,493 | 44 | 0 |
| 2020 · Form 990 | ||||||||
| $2,279,946 | $1,287,318 | $1,446,806 | $762,865 | $1,703,529 | $510,243 | $65,917 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,480,907 | $1,450,166 | $654,532 | -$229,763 | $486,870 | $863,469 | $98,984 | 43 | 10 |
| 2018 · Form 990 | ||||||||
| $1,673,077 | $1,794,453 | $467,700 | -$278,463 | $295,169 | $1,261,269 | $60,430 | 46 | 178 |
| 2017 · Form 990 | ||||||||
| $1,573,121 | $1,645,674 | $520,508 | -$157,088 | $346,794 | $1,074,045 | $72,383 | 41 | 0 |
| 2016 · Form 990 | ||||||||
| $1,852,288 | $1,733,393 | $560,963 | -$84,535 | $489,798 | $1,130,642 | $81,280 | 42 | 180 |
| 2015 · Form 990 | ||||||||
| $1,364,617 | $1,317,339 | $573,400 | -$180,600 | $292,851 | $1,008,887 | $69,902 | 42 | 180 |
| 2014 · Form 990 | ||||||||
| $1,568,088 | $1,388,605 | $585,230 | -$227,878 | $452,616 | $1,115,472 | $61,804 | 43 | 180 |
| 2014 · Form 990 | ||||||||
| $1,568,088 | $1,388,605 | $585,230 | -$227,878 | $452,616 | $1,115,472 | $61,804 | 43 | 180 |
| 2013 · Form 990 | ||||||||
| $1,440,937 | $1,525,707 | $548,120 | -$405,361 | $353,117 | $1,076,691 | $62,055 | 56 | 100 |
| 2012 · Form 990 | ||||||||
| $1,361,611 | $1,375,133 | $590,016 | -$414,879 | $358,898 | $981,968 | $66,970 | 67 | 100 |
| 2011 · Form 990 | ||||||||
| $1,279,182 | $1,286,327 | $604,837 | -$401,357 | $274,840 | $962,888 | $66,974 | 66 | 100 |
| 2010 · Form 990 | ||||||||
| $1,712,784 | $1,616,055 | $633,739 | -$394,212 | $613,599 | $1,055,086 | $126,750 | 67 | 100 |
| 2009 · Form 990 | ||||||||
| $1,646,570 | $1,814,945 | $712,560 | -$469,975 | $536,229 | $1,053,714 | $137,777 | 59 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TRINITY REPERTORY COMPANY Providence, RI · 1 person in common (Don Wineberg)
- RHODE ISLAND PUBLIC RADIO Providence, RI · 1 person in common (Don Wineberg)
- THE SANDRA FEINSTEIN-GAMM THEATRE Warwick, RI · 1 person in common (Don Wineberg)
Funders of this organization
15 grantors reported grants to this organization, $834,465 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| RALPH R PAPITTO AND BARBARA A PAPITTO PRIVATE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BALLET RHODE ISLAND” | 2023-2024 | 2 | $160,000 | 2024 | $110,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2017, 2020-2021 | 3 | $157,350 | 2021 | $75,650 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 18 | $136,624 | 2024 | $27,000 | show |
| THE MIRIAM HOSPITAL | Public charity | Exact | 2012-2018, 2020, 2022 | 9 | $98,748 | 2022 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $69,708 | 2024 | $7,808 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $68,600 | 2024 | $6,100 | show |
| JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | Exact | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| JOHN E FOGARTY FOUNDATION FOR PERSONS WITH INTELLECTUAL AND DEVE | Public charity | Exact | 2021-2023 | 3 | $22,775 | 2023 | $8,500 | show |
| OCEAN STATE JOB LOT CHARITABLE FOUNDATION | Public charity | Exact | 2012-2013 | 2 | $17,500 | 2013 | $10,000 | show |
| NELLIE MAE EDUCATION FOUNDATION INC | Public charity | Exact | 2023 | 1 | $16,660 | 2023 | $16,660 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MCCUTCHEON FOUNDATION | Private foundation | Fuzzy filed as “BALLET RHODE ISLAND” | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET RHODE ISLAND” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BEACON FOUNDATION | Private foundation | Fuzzy filed as “BALLET RHODE ISLAND” | 2025 | 1 | $500 | 2025 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CLEVELAND BALLET | OH | A63 | $3,001,429 | $2,826,822 | PRESIDENT & | $65,232 | Same NTEE code A63, revenue within 2x |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | Same NTEE code A63, revenue within 2x |
| CITY BALLET INC | CA | A63 | $1,300,989 | $1,446,316 | Board Member | $0 | Same NTEE code A63, revenue within 2x |
| GRAND RAPIDS BALLET CO | MI | A63 | $4,762,726 | $4,001,835 | ARTISTIC DIR | $114,846 | Same NTEE code A63, revenue within 2x |
| DIABLO BALLET | CA | A63 | $1,293,385 | $1,292,198 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| MARYLAND YOUTH BALLET INC | MD | A63 | $2,735,439 | $2,587,257 | ARTISTIC DIRECTOR | $104,173 | Same NTEE code A63, revenue within 2x |
| INDIANAPOLIS BALLET INC | IN | A63 | $2,240,097 | $2,482,778 | ARTISTIC DIRECTOR | $91,703 | Same NTEE code A63, revenue within 2x |
| THE BALLET THEATRE OF MARYLAND INCORPORATED | MD | A63 | $1,387,046 | $1,231,118 | ARTISTIC DIRECTOR | $69,525 | Same NTEE code A63, revenue within 2x |
| BALLET LUBBOCK | TX | A63 | $2,251,925 | $2,578,076 | ARTISTIC DIRECTOR | $114,987 | Same NTEE code A63, revenue within 2x |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x |
| BALLET SAN ANTONIO | TX | A63 | $2,427,154 | $2,572,027 | ARTISTIC DIRECTOR | $152,998 | Same NTEE code A63, revenue within 2x |
| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | Same NTEE code A63, revenue within 2x |
| CENTRAL PA YOUTH BALLET | PA | A63 | $4,550,726 | $4,844,420 | CEO | $185,225 | Same NTEE code A63, revenue within 2x |
| BALLET PALM BEACH INC | FL | A63 | $1,359,749 | $1,260,134 | Director | $0 | Same NTEE code A63, revenue within 2x |
| SMUIN BALLETS-SF | CA | A63 | $4,747,543 | $5,223,342 | Managing Director | $154,746 | Same NTEE code A63, revenue within 2x |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x |
| BALLET FIVE EIGHT NFP | IL | A63 | $1,462,263 | $1,253,670 | ARTISTIC DIR | $43,569 | Same NTEE code A63, revenue within 2x |
| BALLET SAN JOSE SILICON VALLEY | CA | A63 | $4,550,104 | $6,434,531 | FORMER EXECUTIVE DIRECTOR | $168,497 | Same NTEE code A63, revenue within 2x |
| NEW JERSEY BALLET COMPANY INC | NJ | A63 | $3,675,718 | $3,736,152 | Artistic Direct | $123,622 | Same NTEE code A63, revenue within 2x |
| BALLET ARKANSAS | AR | A63 | $1,582,215 | $1,127,044 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| THE BOULDER BALLET | CO | A63 | $1,560,120 | $1,387,331 | EXECUTIVE DI | $90,203 | Same NTEE code A63, revenue within 2x |
| AMERICAN CONTEMPORARY BALLET INC | CA | A63 | $1,433,703 | $1,219,187 | EXEC DIRECTOR & ARTISTIC D | $64,480 | Same NTEE code A63, revenue within 2x |
| FORT WAYNE BALLET INC | IN | A63 | $1,677,125 | $1,693,697 | ARTISTIC DIR | $93,029 | Same NTEE code A63, revenue within 2x |
| STATE STREET BALLET | CA | A63 | $1,971,399 | $1,945,231 | ARTISTIC DIRECTOR | $70,200 | Same NTEE code A63, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,616,369 spent · pay $1,248,653 · grants $0 · events $2,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,657 | $674,711 | $304,003 | $97,943 | 41.2% | |
| Other (as described) | PRODUCTION EXPENSE | $693,676 | $693,676 | - | - | 26.5% |
| Advertising and promotion | $190,151 | $190,151 | - | - | 7.3% | |
| Depreciation and depletion | $118,056 | $88,542 | $23,611 | $5,903 | 4.5% | |
| Payroll taxes | $115,357 | $76,112 | $31,396 | $7,849 | 4.4% | |
| All other expenses | $104,854 | $79,457 | $19,830 | $5,567 | 4.0% | |
| Fees: accounting | $66,432 | - | $66,432 | - | 2.5% | |
| Other employee benefits | $56,639 | $34,834 | $17,444 | $4,361 | 2.2% | |
| Other (as described) | BANK FEES | $35,456 | $34,470 | $986 | - | 1.4% |
| Insurance | $33,070 | $29,597 | $2,778 | $695 | 1.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $32,317 | $24,238 | $6,463 | $1,616 | 1.2% |
| Other (as described) | SUMMER HOUSING | $29,483 | $29,483 | - | - | 1.1% |
| Office expenses | $18,800 | - | $18,800 | - | 0.7% | |
| Interest | $18,402 | $18,402 | - | - | 0.7% | |
| Fees: other services | $11,574 | $7,164 | $3,528 | $882 | 0.4% | |
| Travel | $6,029 | $6,029 | - | - | 0.2% | |
| Fees: investment management | $5,995 | - | $5,995 | - | 0.2% | |
| Fees: legal | $3,421 | - | $3,421 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,500 | $2,382 | reported apart | |||
| Total | $2,616,369 | 100% |
2023 · Form 990 · $2,626,914 spent · pay $1,250,524 · grants $0 · events $5,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,811 | $685,522 | $295,755 | $81,534 | 40.5% | |
| Other (as described) | PRODUCTION EXPENSE | $762,391 | $762,391 | - | - | 29.0% |
| Advertising and promotion | $173,262 | $173,262 | - | - | 6.6% | |
| Payroll taxes | $126,418 | $86,743 | $31,740 | $7,935 | 4.8% | |
| All other expenses | $117,071 | $91,747 | $18,308 | $7,016 | 4.5% | |
| Depreciation and depletion | $112,762 | $84,571 | $22,553 | $5,638 | 4.3% | |
| Other employee benefits | $61,295 | $38,424 | $18,297 | $4,574 | 2.3% | |
| Fees: accounting | $40,606 | - | $40,606 | - | 1.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $30,993 | $23,668 | $5,860 | $1,465 | 1.2% |
| Insurance | $29,183 | $25,708 | $2,780 | $695 | 1.1% | |
| Other (as described) | SUMMER HOUSING | $24,883 | $24,883 | - | - | 0.9% |
| Other (as described) | STORAGE | $24,489 | $24,489 | - | - | 0.9% |
| Fees: other services | $18,159 | $14,285 | $3,099 | $775 | 0.7% | |
| Interest | $15,794 | $15,794 | - | - | 0.6% | |
| Office expenses | $12,197 | - | $12,197 | - | 0.5% | |
| Travel | $5,643 | $5,643 | - | - | 0.2% | |
| Fees: investment management | $5,457 | - | $5,457 | - | 0.2% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,163 | $5,992 | reported apart | |||
| Total | $2,626,914 | 100% |
2022 · Form 990 · $2,219,519 spent · pay $1,128,152 · grants $0 · events $20,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,975 | $550,492 | $318,704 | $104,779 | 43.9% | |
| Other (as described) | PRODUCTION EXPENSE | $517,922 | $517,922 | - | - | 23.3% |
| Advertising and promotion | $144,818 | $144,818 | - | - | 6.5% | |
| Payroll taxes | $120,190 | $73,861 | $37,063 | $9,266 | 5.4% | |
| Depreciation and depletion | $105,172 | $78,879 | $21,034 | $5,259 | 4.7% | |
| All other expenses | $99,072 | $82,727 | $14,901 | $1,444 | 4.5% | |
| Fees: accounting | $45,426 | - | $45,426 | - | 2.0% | |
| Other (as described) | SCHOOL EXPENSES | $36,258 | $36,258 | - | - | 1.6% |
| Other employee benefits | $33,987 | $18,338 | $12,519 | $3,130 | 1.5% | |
| Insurance | $26,849 | $23,229 | $2,896 | $724 | 1.2% | |
| Other (as described) | BANK FEES | $24,090 | $23,380 | $710 | - | 1.1% |
| Other (as described) | MAINTENANCE AND REPAIRS | $23,821 | $17,866 | $4,764 | $1,191 | 1.1% |
| Interest | $20,649 | $20,649 | - | - | 0.9% | |
| Travel | $13,777 | $13,777 | - | - | 0.6% | |
| Office expenses | $12,911 | - | $12,911 | - | 0.6% | |
| Fees: other services | $12,160 | $7,964 | $3,357 | $839 | 0.5% | |
| Fees: legal | $4,851 | - | $4,851 | - | 0.2% | |
| Fees: investment management | $3,591 | - | $3,591 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,615 | $20,293 | reported apart | |||
| Total | $2,219,519 | 100% |
2021 · Form 990 · $1,934,658 spent · pay $1,029,245 · grants $0 · events $14,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,722 | $499,894 | $269,570 | $74,258 | 43.6% | |
| Other (as described) | PRODUCTION EXPENSE | $405,054 | $405,054 | - | - | 20.9% |
| Advertising and promotion | $120,966 | $120,966 | - | - | 6.3% | |
| Payroll taxes | $115,592 | $72,416 | $34,541 | $8,635 | 6.0% | |
| All other expenses | $89,142 | $76,659 | $11,201 | $1,282 | 4.6% | |
| Depreciation and depletion | $88,495 | $66,371 | $17,699 | $4,425 | 4.6% | |
| Other employee benefits | $69,931 | $38,812 | $24,895 | $6,224 | 3.6% | |
| Fees: accounting | $52,747 | - | $52,747 | - | 2.7% | |
| Interest | $25,984 | $19,488 | $5,197 | $1,299 | 1.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $23,968 | $17,976 | $4,794 | $1,198 | 1.2% |
| Insurance | $23,279 | $19,985 | $2,635 | $659 | 1.2% | |
| Other (as described) | BANK FEES | $21,587 | $20,665 | $922 | - | 1.1% |
| Other (as described) | SUMMER HOUSING | $21,095 | $21,095 | - | - | 1.1% |
| Fees: other services | $15,551 | $11,524 | $3,222 | $805 | 0.8% | |
| Office expenses | $8,759 | - | $8,759 | - | 0.5% | |
| Fees: legal | $5,025 | - | $5,025 | - | 0.3% | |
| Fees: investment management | $2,731 | - | $2,731 | - | 0.1% | |
| Travel | $1,030 | $1,030 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,634 | $14,415 | reported apart | |||
| Total | $1,934,658 | 100% |
2020 · Form 990 · $1,287,318 spent · pay $665,980 · grants $0 · events $4,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,080 | $242,280 | $232,401 | $67,399 | 42.1% | |
| Other (as described) | PRODUCTION EXPENSE | $300,743 | $300,743 | - | - | 23.4% |
| Payroll taxes | $73,336 | $33,559 | $31,822 | $7,955 | 5.7% | |
| Depreciation and depletion | $64,726 | $48,545 | $12,945 | $3,236 | 5.0% | |
| Other employee benefits | $50,564 | $20,269 | $24,236 | $6,059 | 3.9% | |
| Fees: accounting | $42,182 | - | $42,182 | - | 3.3% | |
| Advertising and promotion | $34,441 | $34,441 | - | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $33,631 | $25,223 | $6,726 | $1,682 | 2.6% |
| All other expenses | $33,274 | $21,791 | $10,172 | $1,311 | 2.6% | |
| Interest | $32,643 | $24,482 | $6,529 | $1,632 | 2.5% | |
| Other (as described) | BANK FEES | $17,939 | $17,675 | $264 | - | 1.4% |
| Insurance | $17,850 | $14,606 | $2,595 | $649 | 1.4% | |
| Other (as described) | STORAGE | $17,120 | $17,120 | - | - | 1.3% |
| Office expenses | $14,811 | $10,488 | $4,323 | - | 1.2% | |
| Fees: other services | $8,993 | $4,767 | $3,381 | $845 | 0.7% | |
| Fees: legal | $2,985 | - | $2,985 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,300 | $4,707 | reported apart | |||
| Total | $1,287,318 | 100% |
2019 · Form 990 · $1,450,166 spent · pay $836,628 · grants $0 · events $6,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $671,363 | $356,042 | $251,235 | $64,086 | 46.3% | |
| Other (as described) | PRODUCTION EXPENSE | $299,002 | $299,002 | - | - | 20.6% |
| Payroll taxes | $86,753 | $45,294 | $33,167 | $8,292 | 6.0% | |
| Other employee benefits | $78,512 | $38,763 | $31,799 | $7,950 | 5.4% | |
| Advertising and promotion | $67,780 | $67,780 | - | - | 4.7% | |
| Fees: accounting | $46,203 | - | $46,203 | - | 3.2% | |
| Depreciation and depletion | $42,741 | $32,056 | $8,548 | $2,137 | 2.9% | |
| All other expenses | $42,378 | $28,207 | $13,527 | $644 | 2.9% | |
| Interest | $24,231 | $18,173 | $4,846 | $1,212 | 1.7% | |
| Insurance | $19,794 | $17,162 | $2,106 | $526 | 1.4% | |
| Other (as described) | STORAGE | $19,500 | $19,500 | - | - | 1.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $17,959 | $13,469 | $3,592 | $898 | 1.2% |
| Other (as described) | UTILITIES | $17,875 | $13,412 | $3,576 | $887 | 1.2% |
| Fees: other services | $12,383 | $8,814 | $2,855 | $714 | 0.9% | |
| Office expenses | $3,692 | $503 | $3,189 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $55,826 | $6,531 | reported apart | |||
| Total | $1,450,166 | 100% |
2018 · Form 990 · $1,794,453 spent · pay $906,766 · grants $0 · events $24,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,929 | $490,431 | $185,398 | $55,100 | 40.7% | |
| Other (as described) | PRODUCTION EXPENSE | $468,512 | $468,512 | - | - | 26.1% |
| Advertising and promotion | $102,770 | $102,770 | - | - | 5.7% | |
| Payroll taxes | $101,338 | $68,787 | $26,041 | $6,510 | 5.6% | |
| All other expenses | $96,375 | $59,849 | $35,026 | $1,500 | 5.4% | |
| Other employee benefits | $74,499 | $50,568 | $19,144 | $4,787 | 4.2% | |
| Depreciation and depletion | $36,892 | $27,669 | $7,378 | $1,845 | 2.1% | |
| Fees: accounting | $34,997 | - | $34,997 | - | 2.0% | |
| Interest | $27,604 | - | $27,604 | - | 1.5% | |
| Other (as described) | SUMMER HOUSING | $24,927 | $24,927 | - | - | 1.4% |
| Other (as described) | BANK FEES | $24,224 | $19,785 | $4,439 | - | 1.3% |
| Fees: other services | $22,864 | $21,045 | $1,455 | $364 | 1.3% | |
| Other (as described) | PRINTING AND POSTAGE | $21,349 | $18,625 | $2,724 | - | 1.2% |
| Insurance | $15,313 | - | $15,313 | - | 0.9% | |
| Fees: legal | $6,463 | - | $6,463 | - | 0.4% | |
| Office expenses | $5,397 | $692 | $4,705 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $69,224 | $24,122 | reported apart | |||
| Total | $1,794,453 | 100% |
2017 · Form 990 · $1,645,674 spent · pay $736,522 · grants $0 · events $37,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,013 | $455,111 | $60,274 | $39,628 | 33.7% | |
| Other (as described) | Production expense | $341,468 | $341,468 | - | - | 20.7% |
| All other expenses | $112,464 | $76,547 | $31,377 | $4,540 | 6.8% | |
| Other (as described) | Contract labor | $111,118 | $91,117 | $12,067 | $7,934 | 6.8% |
| Advertising and promotion | $103,255 | $103,255 | - | - | 6.3% | |
| Payroll taxes | $98,841 | $81,050 | $10,734 | $7,057 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $72,383 | $59,354 | $7,861 | $5,168 | 4.4% | |
| Other (as described) | Professional fees | $70,052 | - | $70,052 | - | 4.3% |
| Insurance | $55,569 | $45,566 | $6,035 | $3,968 | 3.4% | |
| Other (as described) | Summer housing | $42,463 | $42,463 | - | - | 2.6% |
| Depreciation and depletion | $37,302 | $30,588 | $4,051 | $2,663 | 2.3% | |
| Interest | $17,008 | $13,947 | $1,847 | $1,214 | 1.0% | |
| Office expenses | $15,020 | $12,317 | $1,631 | $1,072 | 0.9% | |
| Other employee benefits | $10,285 | $8,434 | $1,117 | $734 | 0.6% | |
| Travel | $3,433 | $3,433 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $115,893 | $37,764 | reported apart | |||
| Total | $1,645,674 | 100% |
2016 · Form 990 · $1,733,393 spent · pay $906,666 · grants $0 · events $13,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,729 | $541,797 | $105,717 | $13,215 | 38.1% | |
| Other (as described) | Production Expense | $246,786 | $246,786 | $0 | $0 | 14.2% |
| All other expenses | $241,705 | $188,419 | $52,313 | $973 | 13.9% | |
| Advertising and promotion | $123,466 | $123,466 | $0 | $0 | 7.1% | |
| Other (as described) | Miscellaneous | $108,881 | $89,282 | $17,421 | $2,178 | 6.3% |
| Payroll taxes | $106,296 | $87,163 | $17,007 | $2,126 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $81,280 | $66,650 | $13,005 | $1,625 | 4.7% | |
| Other employee benefits | $58,361 | $47,856 | $9,338 | $1,167 | 3.4% | |
| Depreciation and depletion | $29,123 | $20,386 | $8,737 | $0 | 1.7% | |
| Interest | $23,083 | $18,928 | $3,693 | $462 | 1.3% | |
| Other (as described) | Printing & Postage | $17,000 | $13,940 | $2,720 | $340 | 1.0% |
| Insurance | $14,961 | $12,268 | $2,394 | $299 | 0.9% | |
| Office expenses | $12,327 | $10,108 | $1,972 | $247 | 0.7% | |
| Occupancy | $7,500 | $6,150 | $1,200 | $150 | 0.4% | |
| Other (as described) | Licenses | $1,615 | $1,615 | $0 | $0 | 0.1% |
| Travel | $280 | $280 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,634 | $13,465 | reported apart | |||
| Total | $1,733,393 | 100% |
2015 · Form 990 · $1,317,339 spent · pay $815,824 · grants $0 · events $1,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,087 | $478,131 | $93,294 | $11,662 | 44.3% | |
| All other expenses | $176,475 | $144,711 | $28,236 | $3,528 | 13.4% | |
| Other (as described) | Production Expense | $143,590 | $117,744 | $22,974 | $2,872 | 10.9% |
| Advertising and promotion | $94,528 | $77,513 | $15,124 | $1,891 | 7.2% | |
| Payroll taxes | $87,066 | $71,394 | $13,931 | $1,741 | 6.6% | |
| Other employee benefits | $75,769 | $62,131 | $12,123 | $1,515 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $69,902 | $57,320 | $11,184 | $1,398 | 5.3% | |
| Occupancy | $33,784 | $27,702 | $5,406 | $676 | 2.6% | |
| Interest | $18,480 | $15,153 | $2,957 | $370 | 1.4% | |
| Insurance | $18,136 | $14,871 | $2,902 | $363 | 1.4% | |
| Office expenses | $5,417 | $4,442 | $867 | $108 | 0.4% | |
| Other (as described) | Printing & Postage | $4,917 | $4,032 | $787 | $98 | 0.4% |
| Other (as described) | Fees and taxes | $4,446 | $3,646 | $711 | $89 | 0.3% |
| Travel | $1,288 | $1,056 | $206 | $26 | 0.1% | |
| Other (as described) | Licenses | $454 | $371 | $74 | $9 | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,624 | $1,649 | reported apart | |||
| Total | $1,317,339 | 100% |
2014 · Form 990 · $1,388,605 spent · pay $825,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,049 | $497,780 | $97,128 | $12,141 | 43.7% | |
| Other (as described) | Production Expense | $266,154 | $218,246 | $42,585 | $5,323 | 19.2% |
| All other expenses | $107,285 | $87,140 | $17,839 | $2,306 | 7.7% | |
| Payroll taxes | $101,355 | $83,111 | $16,217 | $2,027 | 7.3% | |
| Advertising and promotion | $75,226 | $61,685 | $12,036 | $1,505 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $61,804 | $50,679 | $9,889 | $1,236 | 4.5% | |
| Other employee benefits | $55,657 | $45,639 | $8,905 | $1,113 | 4.0% | |
| Occupancy | $44,510 | $36,498 | $7,122 | $890 | 3.2% | |
| Interest | $20,717 | $16,988 | $3,315 | $414 | 1.5% | |
| Other (as described) | Printing & Postage | $18,961 | $15,548 | $3,034 | $379 | 1.4% |
| Insurance | $13,318 | $10,921 | $2,131 | $266 | 1.0% | |
| Other (as described) | Fees and taxes | $7,537 | $6,180 | $1,206 | $151 | 0.5% |
| Other (as described) | Cleaning | $7,013 | $5,751 | $1,122 | $140 | 0.5% |
| Office expenses | $2,019 | $1,656 | $323 | $40 | 0.1% | |
| Total | $1,388,605 | 100% |
2013 · Form 990 · $1,525,707 spent · pay $808,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,955 | $396,800 | $73,923 | $9,232 | 31.5% | |
| Other (as described) | Production Expense | $329,025 | $329,025 | $0 | $0 | 21.6% |
| Payroll taxes | $226,326 | $185,587 | $36,212 | $4,527 | 14.8% | |
| All other expenses | $95,162 | $81,808 | $12,707 | $647 | 6.2% | |
| Insurance | $86,581 | $70,996 | $13,854 | $1,731 | 5.7% | |
| Advertising and promotion | $83,832 | $68,955 | $13,224 | $1,653 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $62,055 | $50,885 | $9,921 | $1,249 | 4.1% | |
| Other employee benefits | $40,514 | $33,222 | $6,482 | $810 | 2.7% | |
| Depreciation and depletion | $31,533 | $25,857 | $5,045 | $631 | 2.1% | |
| Occupancy | $21,878 | $17,940 | $3,500 | $438 | 1.4% | |
| Other (as described) | Printing & Postage | $18,061 | $14,810 | $2,890 | $361 | 1.2% |
| Office expenses | $17,340 | $14,219 | $2,774 | $347 | 1.1% | |
| Other (as described) | Fees | $15,058 | $14,154 | $812 | $92 | 1.0% |
| Other (as described) | Dance Studio Expense | $9,422 | $9,422 | $0 | $0 | 0.6% |
| Interest | $7,500 | $0 | $7,500 | $0 | 0.5% | |
| Travel | $1,465 | $1,118 | $175 | $172 | 0.1% | |
| Total | $1,525,707 | 100% |
2012 · Form 990 · $1,375,133 spent · pay $790,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,020 | $449,349 | $111,519 | $11,152 | 41.6% | |
| Other (as described) | Production Expense | $282,648 | $282,648 | $0 | $0 | 20.6% |
| Payroll taxes | $135,443 | $105,645 | $27,089 | $2,709 | 9.8% | |
| All other expenses | $83,049 | $63,183 | $13,234 | $6,632 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $66,970 | $52,237 | $13,394 | $1,339 | 4.9% | |
| Insurance | $47,003 | $36,662 | $9,401 | $940 | 3.4% | |
| Depreciation and depletion | $40,000 | $31,200 | $8,000 | $800 | 2.9% | |
| Advertising and promotion | $31,307 | $31,307 | $0 | $0 | 2.3% | |
| Interest | $29,418 | $6,144 | $23,274 | $0 | 2.1% | |
| Other (as described) | Printing & Postage | $22,507 | $17,598 | $4,463 | $446 | 1.6% |
| Occupancy | $18,686 | $14,615 | $3,701 | $370 | 1.4% | |
| Other employee benefits | $15,936 | $12,430 | $3,187 | $319 | 1.2% | |
| Fees: accounting | $13,176 | $10,277 | $2,635 | $264 | 1.0% | |
| Other (as described) | Dance Studio Expense | $11,254 | $10,712 | $542 | $0 | 0.8% |
| Other (as described) | Telephone | $5,716 | $4,459 | $1,143 | $114 | 0.4% |
| Total | $1,375,133 | 100% |
2011 · Form 990 · $1,286,327 spent · pay $772,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $564,229 | $473,335 | $85,455 | $5,439 | 43.9% | |
| Other (as described) | Production Expense | $217,067 | $217,067 | $0 | $0 | 16.9% |
| Other employee benefits | $96,621 | $66,116 | $29,563 | $942 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $66,974 | $45,542 | $20,762 | $670 | 5.2% | |
| Fees: accounting | $50,021 | $0 | $50,021 | $0 | 3.9% | |
| All other expenses | $46,552 | $21,733 | $21,861 | $2,958 | 3.6% | |
| Payroll taxes | $45,096 | $30,854 | $13,802 | $440 | 3.5% | |
| Interest | $42,576 | $29,803 | $8,515 | $4,258 | 3.3% | |
| Depreciation and depletion | $40,000 | $28,000 | $12,000 | $0 | 3.1% | |
| Insurance | $32,666 | $22,866 | $6,533 | $3,267 | 2.5% | |
| Other (as described) | Printing & Postage | $22,773 | $15,941 | $4,555 | $2,277 | 1.8% |
| Other (as described) | Dance Studio Expense | $22,400 | $22,400 | $0 | $0 | 1.7% |
| Advertising and promotion | $14,741 | $14,741 | $0 | $0 | 1.1% | |
| Occupancy | $9,820 | $6,874 | $1,964 | $982 | 0.8% | |
| Other (as described) | Telephone | $5,930 | $4,151 | $1,186 | $593 | 0.5% |
| Office expenses | $3,981 | $2,787 | $796 | $398 | 0.3% | |
| Fees: other services | $3,566 | $2,496 | $713 | $357 | 0.3% | |
| Travel | $1,314 | $1,182 | $66 | $66 | 0.1% | |
| Total | $1,286,327 | 100% |
2010 · Form 990 · $1,616,055 spent · pay $949,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $618,360 | $319,253 | $251,184 | $47,923 | 38.3% | |
| Other (as described) | Production Expense | $187,876 | $187,876 | $0 | $0 | 11.6% |
| Payroll taxes | $154,645 | $72,819 | $77,735 | $4,091 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $126,750 | $63,000 | $42,393 | $21,357 | 7.8% | |
| Depreciation and depletion | $80,000 | $56,000 | $24,000 | $0 | 5.0% | |
| All other expenses | $52,355 | $30,506 | $20,126 | $1,723 | 3.2% | |
| Occupancy | $51,293 | $35,905 | $10,259 | $5,129 | 3.2% | |
| Other employee benefits | $47,329 | $21,244 | $24,781 | $1,304 | 2.9% | |
| Fees: accounting | $47,291 | $0 | $47,291 | $0 | 2.9% | |
| Interest | $42,433 | $29,703 | $8,487 | $4,243 | 2.6% | |
| Advertising and promotion | $41,619 | $41,619 | $0 | $0 | 2.6% | |
| Insurance | $37,071 | $25,950 | $7,414 | $3,707 | 2.3% | |
| Fees: management | $25,380 | $25,380 | $0 | $0 | 1.6% | |
| Other (as described) | Printing & Postage | $25,339 | $17,737 | $5,068 | $2,534 | 1.6% |
| Other (as described) | Utilites | $23,237 | $16,266 | $4,647 | $2,324 | 1.4% |
| Travel | $22,650 | $15,855 | $4,530 | $2,265 | 1.4% | |
| Other (as described) | Dance Studio Expense | $10,253 | $10,253 | $0 | $0 | 0.6% |
| Other (as described) | Telephone | $8,470 | $5,929 | $1,694 | $847 | 0.5% |
| Fees: other services | $6,451 | $4,516 | $1,290 | $645 | 0.4% | |
| Office expenses | $5,183 | $3,628 | $1,037 | $518 | 0.3% | |
| Pension plan contributions | $1,970 | $1,970 | $0 | $0 | 0.1% | |
| Information technology | $100 | $70 | $20 | $10 | 0.0% | |
| Total | $1,616,055 | 100% |
2009 · Form 990 · $1,814,945 spent · pay $997,999 · grants $0 · events $40,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $846,177 | $591,458 | $229,247 | $25,472 | 46.6% | |
| Other (as described) | Production Expense | $284,764 | $284,764 | $0 | $0 | 15.7% |
| Payroll taxes | $114,690 | $80,166 | $31,072 | $3,452 | 6.3% | |
| Advertising and promotion | $66,437 | $66,437 | $0 | $0 | 3.7% | |
| Fees: management | $66,129 | $56,609 | $9,520 | $0 | 3.6% | |
| Other (as described) | Fundraising Expense | $62,378 | $0 | $0 | $62,378 | 3.4% |
| All other expenses | $58,865 | $36,880 | $17,525 | $4,460 | 3.2% | |
| Other (as described) | Dance Studio Expense | $53,658 | $53,658 | $0 | $0 | 3.0% |
| Interest | $50,673 | $0 | $50,673 | $0 | 2.8% | |
| Depreciation and depletion | $50,648 | $40,518 | $5,065 | $5,065 | 2.8% | |
| Other employee benefits | $37,132 | $33,418 | $1,857 | $1,857 | 2.0% | |
| Other (as described) | Printing & Postage | $33,918 | $29,509 | $4,070 | $339 | 1.9% |
| Insurance | $27,346 | $19,142 | $5,469 | $2,735 | 1.5% | |
| Fees: other services | $25,165 | $20,132 | $5,033 | $0 | 1.4% | |
| Occupancy | $11,542 | $8,080 | $2,308 | $1,154 | 0.6% | |
| Fees: accounting | $9,827 | $0 | $9,827 | $0 | 0.5% | |
| Other (as described) | Telephone | $5,528 | $4,810 | $663 | $55 | 0.3% |
| Information technology | $4,367 | $3,057 | $873 | $437 | 0.2% | |
| Office expenses | $3,268 | $2,843 | $392 | $33 | 0.2% | |
| Travel | $1,660 | $1,162 | $332 | $166 | 0.1% | |
| Conferences, conventions and meetings | $773 | $0 | $773 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $39,476 | reported apart | |||
| Total | $1,814,945 | 100% |