NEWPORT PERFORMING ARTS CENTER
Cite this
Plain text NEWPORT PERFORMING ARTS CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/newport-performing-arts-center-050514456. Retrieved 2026-10-25.
APA furp.org. (n.d.). NEWPORT PERFORMING ARTS CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/newport-performing-arts-center-050514456
MLA “NEWPORT PERFORMING ARTS CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/newport-performing-arts-center-050514456. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $135K · expenses $289K · assets $8.1M
- EIN
- 05-0514456
- Address
- PO BOX 234, NEWPORT, RI 02840-0203
- Website
- WWW.NPACRI.ORG
- NTEE code
- A61
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2001 (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 THE GREATER NEWPORT AREA WITH A UNIQUE, SUSTAINABLE COMMUNITY ASSET THAT WILL BE A LIVELY CENTER FOR CULTURE, THE ARTS, EDUCATION AND CIVIC INTERACTION WHILE PROVIDING POSITIVE ECONOMIC IMPACT AND CONTRIBUTING TO THE WELL BEING OF THE CITY AND REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Melissa Quinn | MANAGING DIRECTOR | 2023-2024 | $74,269 | $148,407 | 1 |
| Brenda Nienhouse (former) | EXECUTIVE DIRECTOR THROUGH 1/31/18 | 2015-2018 | $43,060 | $363,060 | 1 |
| Andrea Rounds (former) | EXECUTIVE DIRECTOR (THROUGH 10/28/2019) | 2018-2019 | $29,738 | $92,788 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Dominique Alfandre | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| John Cratin | CHAIR | 2014-2024 | 5 | $0 reported | 1 |
| Christopher Bicho | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| John Shehan | DIRECTOR | 2010-2024 | 3 | $0 reported | 1 |
| Alison Vareika | SECRETARY | 2010-2024 | 2 | $0 reported | 1 |
| Jerry Mcintyre | VICE-CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Hayden Bates | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Phil Bender | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Elizabeth Drayton | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Jack Murphy | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Marc Lewinstein | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Donald Sanders | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Ed Henry | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Arthur Chapman (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Kylie Mccollough (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Elizabeth Reilly (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| W Hayden Bates (former) | VICE-CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| M Tesa Van Munching (former) | BOARD MEMBER (THROUGH 6/15/22) | 2019-2022 | 1 | $0 reported | 1 |
| Marlena Horan (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Don Sanders (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| John Dibari (former) | TREASURER (THROUGH MARCH 2021) | 2018-2021 | 2 | $0 reported | 1 |
| Brendan Keogh (former) | BOARD MEMBER (THROUGH SEPTEMBER 2021) | 2020-2021 | 5 | $0 reported | 1 |
| Lisa Perrault (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Lauren Flaherty (former) | COMM & MKTG CHAIR (THRU 12/2/20) | 2019-2020 | 4 | $0 reported | 1 |
| Alexandra Flood (former) | BOARD MEMBER (THROUGH 1/11/2019) | 2018-2019 | 1 | $0 reported | 1 |
| Kristin Macmannis (former) | SECRETARY (THROUGH 3/1/2019) | 2016-2019 | 1 | $0 reported | 1 |
| Susan Sipprelle (former) | MARKETING AND COMMUNICATIONS CHAIR THROUGH 5/10/19 | 2016-2019 | 7 | $0 reported | 1 |
| Anne Livingston (former) | TREASURER (THROUGH 10/4/2019) | 2014-2019 | 5 | $0 reported | 1 |
| Cheryl St George (former) | BOARD MEMBER (THROUGH 3/1/2019) | 2018-2019 | 1 | $0 reported | 1 |
| Nick Radesca (former) | BOARD MEMBER (THROUGH 7/12/2019) | 2018-2019 | 1 | $0 reported | 1 |
| Richard Crisson (former) | BOARD MEMBER | 2014-2018 | 3 | $0 reported | 1 |
| Tom Hockaday (former) | BOARD MEMBER | 2015-2018 | 3 | $0 reported | 1 |
| Alix Flood (former) | BOARD MEMBER | 2010-2017 | 2 | $0 reported | 1 |
| John Sheehan (former) | BOARD MEMBER | 2016-2017 | 5 | $0 reported | 1 |
| Adam Townsend (former) | SECRETARY | 2014-2016 | 3 | $0 reported | 1 |
| Liz Drayton (former) | SECRETARY | 2014 | 8 | $0 reported | 1 |
| Anne Mlivingston (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Teddy Aspegren (former) | DIRECTOR | 2010-2011 | 5 | $0 reported | 1 |
| Kathryn Farrington (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Elizabeth Brooks (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| John Lpucci (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $74K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA QUINN | MANAGING DIRECTOR | 36 | $73,219 | $0 | $1,050 | $74,269 | 1 |
| DOMINIQUE ALFANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BICHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MURPHY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARC LEWINSTEIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HENRY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $74K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CALDWELL QUINN | EXECUTIVE DIRECTOR | 36 | $70,000 | $0 | $4,138 | $74,138 | 1 |
| DOMINIQUE ALFANDRE | GOVERNANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BICHO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BUILDING COMMITTEE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN BATES | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LEWINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLIE MCCOLLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REILLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 2 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE ALFANDRE | GOVERNANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BICHO | BOARD MEMBER (AS OF 6/16/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BUILDING COMMITTEE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | DEVELOPMENT COMMITTEE CHAI | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| W HAYDEN BATES | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| M TESA VAN MUNCHING | BOARD MEMBER (THROUGH 6/15/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENA HORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLIE MCCOLLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REILLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HENRY | BOARD MEMBER (AS OF 8/11/22) | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 2 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE ALFANDRE | GOVERNANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIBARI | TREASURER (THROUGH MARCH 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BUILDING COMMITTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | DEVELOPMENT COMMITTEE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| W HAYDEN BATES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | TREASURER (AS OF MARCH 2021) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| M TESA VAN MUNCHING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENA HORAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN KEOGH | BOARD MEMBER (THROUGH SEPTEMBER 2021) | 5 | $0 | $0 | $0 | $0 | 1 |
| DON SANDERS | BOARD MEMBER (AS OF AUGUST 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLIE MCCOLLOUGH | BOARD MEMBER (AS OF MAY 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH REILLY | BOARD MEMBER (AS OF SEPTEMBER 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE ALFANDRE | GOVERNANCE COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIBARI | TREASURER (FORMER) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BUILDING COMMITTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| W HAYDEN BATES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FLAHERTY | COMM & MKTG CHAIR (THRU 12/2/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| M TESA VAN MUNCHING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENA HORAN | BOARD MEMBER (AS OF 3/1/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN KEOGH | BOARD MEMBER (AS OF 12/10/20) | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $30K · 4 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ROUNDS | EXECUTIVE DIRECTOR (THROUGH 10/28/2019) | 25 | $29,738 | $0 | $0 | $29,738 | 1 |
| DOMINIQUE ALFANDRE | GOVERNANCE COMMITTEE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FLOOD | BOARD MEMBER (THROUGH 1/11/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIBARI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BUILDING COMMITTEE CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACMANNIS | SECRETARY (THROUGH 3/1/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SIPPRELLE | MARKETING AND COMMUNICATIONS CHAIR THROUGH 5/10/19 | 7 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | TREASURER (THROUGH 10/4/2019) | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ST GEORGE | BOARD MEMBER (THROUGH 3/1/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| W HAYDEN BATES | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NICK RADESCA | BOARD MEMBER (THROUGH 7/12/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BENDER | BOARD MEMBER (AS OF 11/1/2019) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | BOARD MEMBER (AS OF 11/1/2019) | 5 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FLAHERTY | COMMUNICATIONS AND MARTKETING CHAIR -AS OF 7/12/19 | 10 | $0 | $0 | $0 | $0 | 1 |
| M TESA VAN MUNCHING | BOARD MEMBER (AS OF 1/11/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $106K · 6 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA ROUNDS | EXECUTIVE DIRECTOR AS OF 3/5/18 | 25 | $63,050 | $0 | $0 | $63,050 | 1 |
| BRENDA NIENHOUSE | EXECUTIVE DIRECTOR THROUGH 1/31/18 | 40 | $43,060 | $0 | $0 | $43,060 | 1 |
| DOMINIQUE ALFANDRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRISSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIBARI | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM HOCKADAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACMANNIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SIPPRELLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERYL ST GEORGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY MCINTYRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| W HAYDEN BATES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NICK RADESCA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $135K · 5 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA NIENHOUSE | EXECUTIVE DIRECTOR | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| DOMINIQUE ALFANDRE | HISTORIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRISSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEEHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM HOCKADAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACMANNIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SIPPRELLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $125K · 3 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA NIENHOUSE | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| DOMINIQUE ALFANDRE | HISTORIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRISSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEEHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM TOWNSEND | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM HOCKADAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MACMANNIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SIPPRELLE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $60K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA NIENHOUSE | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| DOMINIQUE ALFANDRE | HISTORIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRISSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM TOWNSEND | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| TOM HOCKADAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRAULT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOMINIQUE ALFANDRE | HISTORIAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRATIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRISSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LIVINGSTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM TOWNSEND | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON VAREIKA | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| LIZ DRAYTON | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON VAREIKA | CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | VICE CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| ANNE MLIVINGSTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDY ASPEGREN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LPUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON VAREIKA | CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHEHAN | VICE CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DRAYTON | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| ANNE MLIVINGSTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE ALFANDRE | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TEDDY ASPEGREN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN FARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIX FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LPUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| FARRAR ASSOCIATES | NEWPORT, RI | GENERAL CONTRACTOR FOR BUILDING RESTORAT | $251,923 |
2017 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELLING SERVICES CO LLC | NEW YORK, NY | FUNDRAISING CONSULTANT | $140,000 |
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 | $10,000 | $0 | 2 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: CONTINUE BUSINESS DELIVERABLES: ECONOMIC RELIEF TO SMALL BUSINESSES IMPACTED BY COVID-19 | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $134,869 | $289,302 | $8,109,207 | $7,569,465 | $123,559 | $0 | $74,270 | 2 | 15 |
| 2023 · Form 990 | ||||||||
| $407,354 | $429,010 | $8,275,161 | $7,723,898 | $393,926 | $0 | $74,138 | 2 | 25 |
| 2022 · Form 990 | ||||||||
| $339,438 | $323,520 | $8,319,758 | $7,745,554 | $333,057 | $0 | $0 | 2 | 16 |
| 2021 · Form 990 | ||||||||
| $305,608 | $282,546 | $8,332,920 | $7,729,636 | $297,508 | $0 | $0 | 2 | 16 |
| 2020 · Form 990 | ||||||||
| $156,717 | $264,769 | $8,234,546 | $7,706,574 | $152,963 | $0 | $0 | 2 | 15 |
| 2019 · Form 990 | ||||||||
| $391,010 | $339,065 | $8,374,665 | $7,814,626 | $390,772 | $0 | $29,739 | 4 | 21 |
| 2018 · Form 990 | ||||||||
| $1,843,984 | $456,997 | $8,355,106 | $7,762,681 | $1,845,577 | $0 | $106,110 | 6 | 17 |
| 2017 · Form 990 | ||||||||
| $3,840,863 | $766,222 | $7,161,943 | $6,375,694 | $3,893,284 | $0 | $135,000 | 5 | 88 |
| 2016 · Form 990 | ||||||||
| $2,440,326 | $471,633 | $3,987,481 | $3,301,053 | $2,436,765 | $0 | $125,000 | 3 | 39 |
| 2015 · Form 990 | ||||||||
| $613,523 | $334,950 | $2,046,588 | $1,332,360 | $612,909 | $0 | $60,000 | 0 | 22 |
| 2014 · Form 990 | ||||||||
| $480,565 | $142,839 | $1,799,864 | $1,053,787 | $480,465 | $0 | $0 | 0 | 19 |
| 2011 · Form 990 | ||||||||
| $80,174 | $8,073 | $1,465,387 | $634,399 | $147,803 | $0 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $9,502 | $67,025 | $1,392,652 | $562,298 | $89,423 | $0 | $0 | 0 | 0 |
Funders of this organization
23 grantors reported grants to this organization, $1,022,494 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DORIS DUKE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2022-2023 | 2 | $250,000 | 2023 | $125,000 | show |
| ALLETTA MORRIS MCBEAN CHARITABLE TRUST | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2018 | 1 | $250,000 | 2018 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $241,800 | 2024 | $53,000 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| TOWNSCAPE INSTITUTE INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2020 | 1 | $39,058 | 2020 | $39,058 | show |
| KANE WALLACE FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2020-2024 | 5 | $35,000 | 2024 | $10,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | show |
| LOEBS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2021, 2023 | 2 | $20,100 | 2023 | $10,000 | show |
| PROSPECT HILL FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2020 | 2 | $13,334 | 2020 | $13,334 | show |
| WILCOX FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Newport Performing Arts Center” | 2022-2024 | 3 | $13,000 | 2024 | $4,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| O HALLORAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| HAMILTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| WINIFRED M PURDY FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2018 | 1 | $3,000 | 2018 | $3,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2017-2018 | 5 | $2,100 | 2018 | $1,350 | show |
| DORIS DUKE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2021 | 1 | $500 | 2021 | $500 | show |
| FELICIA FUND INC | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2018 | 1 | $500 | 2018 | $500 | show |
| BRAUCHLER-COLLINS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2016 | 1 | $500 | 2016 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWPORT PERFORMING ARTS CENTER” | 2020-2023 | 4 | $102 | 2023 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| ENCORE PERFORMING ARTS CENTER | MI | A61 | $183,962 | $113,662 | PRESIDENT, P | $0 | Same NTEE code A61, revenue within 2x, similar name |
| NITTANY PERFORMING ARTS CENTRE | PA | A61 | $114,925 | $78,905 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A61, revenue within 2x, similar name |
| LANSING PERFORMING ARTS CENTER INC NFP | IL | A61 | $69,940 | $16,474 | DIRECTOR OF OPERATIONS | $0 | Same NTEE code A61, revenue within 2x, similar name |
| CHEWELAH PERFORMING AND CULTURAL ARTS CENTER | WA | A61 | $239,920 | $114,530 | VICE PRESIDE | $0 | Same NTEE code A61, revenue within 2x, similar name |
| CLOVERDALE PERFORMING ARTS CENTERINC | CA | A61 | $181,343 | $185,794 | Artistic Managing Director | $58,000 | Same NTEE code A61, revenue within 2x, similar name |
| HACKENSACK PERFORMING ARTS CENTER INC | NJ | A61 | $251,998 | $247,717 | TREASURER | $0 | Same NTEE code A61, revenue within 2x, similar name |
| THE LANCASTER PERFORMING ARTS CENTER FOUNDATION | CA | A61 | $122,632 | $84,750 | Director | $0 | Same NTEE code A61, revenue within 2x, similar name |
| HUDSON RIVERFRONT PERFORMING ARTS CENTER INC | NJ | A61 | $207,103 | $204,293 | PRESIDENT/EXECUTIVE DIRECT | $91,163 | Same NTEE code A61, revenue within 2x, similar name |
| BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD | MT | A61 | $218,540 | $244,465 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| CIVIC CENTER PERFORMING ARTS FOUNDATION INC | ID | A61 | $111,651 | $250,607 | Secretary | $0 | Same NTEE code A61, revenue within 2x, similar name |
| NORTH SHORE PERFORMING ARTS CENTER FOUNDATION IN SKOKIE | IL | A61 | $244,149 | $124,058 | Chairman | $0 | Same NTEE code A61, revenue within 2x, similar name |
| ELMHURST CENTRE FOR THE PERFORMING ARTS | IL | A61 | $256,697 | $177,451 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code A61, revenue within 2x, similar name |
| LUCIUS WOODS PERFORMING ARTS CENTER INC | WI | A61 | $104,317 | $105,421 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x, similar name |
| FRIENDS OF BLOOMINGTON CENTER FOR THE PERFORMING ARTS INC | IL | A61 | $70,602 | $12,367 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| POCONO CENTER FOR THE ARTS | PA | A61 | $71,488 | $72,272 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| REGIONAL CENTER FOR THE PERFORMING ARTS OF LURAY INC | VA | A61 | $100,178 | $101,927 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| MONTANA CENTER FOR THE ARTS | MT | A61 | $233,324 | $52,397 | Co-Vice Chair | $0 | Same NTEE code A61, revenue within 2x |
| OJAI PERFORMING ARTS THEATER FOUNDATION | CA | A61 | $101,640 | $90,781 | Artistic Director | $3,500 | Same NTEE code A61, revenue within 2x |
| OQUIRRH HILLS PERFORMING ARTS ALLIANCE | UT | A61 | $160,477 | $123,330 | Board Member | $0 | Same NTEE code A61, revenue within 2x |
| RENAISSANCE PERFORMING ARTS COMPANY | NE | A61 | $113,052 | $74,540 | BOARD PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| JONATHAN WILLIAMS CENTER FOR THE PERFORMING ARTS | TX | A61 | $82,818 | $65,704 | President | $0 | Same NTEE code A61, revenue within 2x, similar name |
| HISTORIC RIVOLI THEATER PERFORMING ARTS CENTER RESTORATION FOUNDATION | OR | A61 | $82,156 | $96,849 | PRESIDENT | $0 | Same NTEE code A61, revenue within 2x |
| PIEDMONT CENTER FOR THE ARTS INCORPORATED | CA | A61 | $72,911 | $66,043 | President | $0 | Same NTEE code A61, revenue within 2x |
| DELAWARE PERFORMING ARTS CENTER INC | DE | A61 | $92,109 | $221,553 | CHAIRMAN | $0 | Same NTEE code A61, revenue within 2x, similar name |
| VIVA PERFORMING ARTS INC | IL | A61 | $94,451 | $100,102 | SECRETARY/TREASURER | $27,515 | Same NTEE code A61, revenue within 2x, similar name |
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 · $289,302 spent · pay $80,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,270 | $7,427 | $37,135 | $29,708 | 25.7% | |
| Occupancy | $70,986 | $49,061 | $21,925 | - | 24.5% | |
| Other (as described) | CONTRACT SERVICES | $45,000 | $45,000 | - | - | 15.6% |
| Insurance | $27,095 | $26,335 | $217 | $543 | 9.4% | |
| Fees: professional fundraisers | $19,297 | - | - | $19,297 | 6.7% | |
| Interest | $16,268 | $16,268 | - | - | 5.6% | |
| Depreciation and depletion | $11,920 | $11,920 | - | - | 4.1% | |
| Office expenses | $10,018 | $4,920 | $3,891 | $1,207 | 3.5% | |
| Payroll taxes | $5,966 | $597 | $2,983 | $2,386 | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $3,486 | - | - | $3,486 | 1.2% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.7% | |
| Advertising and promotion | $1,532 | $1,532 | - | - | 0.5% | |
| Fees: other services | $788 | - | $788 | - | 0.3% | |
| Other (as described) | LICENSES AND FEES | $676 | $676 | - | - | 0.2% |
| Total | $289,302 | 100% |
2023 · Form 990 · $429,010 spent · pay $80,710 · grants $0 · events $18,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $85,267 | - | - | $85,267 | 19.9% | |
| Pay: officers, directors, trustees, key employees | $74,138 | $22,241 | $14,828 | $37,069 | 17.3% | |
| Occupancy | $70,144 | $70,144 | - | - | 16.4% | |
| Depreciation and depletion | $68,286 | $68,286 | - | - | 15.9% | |
| Other (as described) | CONTRACT SERVICES | $54,860 | $42,879 | $3,000 | $8,981 | 12.8% |
| Insurance | $25,504 | $24,226 | $1,278 | - | 5.9% | |
| Interest | $25,195 | $25,195 | - | - | 5.9% | |
| Payroll taxes | $6,572 | $1,972 | $1,314 | $3,286 | 1.5% | |
| Office expenses | $6,325 | $3,337 | $650 | $2,338 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $5,131 | $2,220 | - | $2,911 | 1.2% |
| Advertising and promotion | $2,237 | $2,237 | - | - | 0.5% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.4% | |
| Other (as described) | CREDIT CARD FEES | $1,760 | - | - | $1,760 | 0.4% |
| Fees: other services | $829 | - | $829 | - | 0.2% | |
| Travel | $456 | $456 | - | - | 0.1% | |
| Other (as described) | LICENSES AND FEES | $406 | $406 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,650 | $18,502 | reported apart | |||
| Total | $429,010 | 100% |
2022 · Form 990 · $323,520 spent · pay $80,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,900 | $40,150 | $29,750 | - | 21.6% | |
| Depreciation and depletion | $68,286 | $68,286 | - | - | 21.1% | |
| Occupancy | $65,682 | $65,682 | - | - | 20.3% | |
| Other (as described) | CONTRACT SERVICES | $62,732 | $3,010 | - | $59,722 | 19.4% |
| Insurance | $23,842 | $22,817 | $1,025 | - | 7.4% | |
| Interest | $14,383 | $14,383 | - | - | 4.4% | |
| Payroll taxes | $6,002 | $3,001 | $3,001 | - | 1.9% | |
| Other employee benefits | $4,196 | $2,098 | $2,098 | - | 1.3% | |
| Office expenses | $2,737 | $1,506 | $325 | $906 | 0.8% | |
| Advertising and promotion | $1,627 | $1,627 | - | - | 0.5% | |
| Fees: other services | $1,445 | - | $868 | $577 | 0.4% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,036 | $763 | - | $273 | 0.3% |
| Other (as described) | LICENSES AND FEES | $602 | $602 | - | - | 0.2% |
| Total | $323,520 | 100% |
2021 · Form 990 · $282,546 spent · pay $52,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $68,286 | $68,286 | - | - | 24.2% | |
| Occupancy | $62,339 | $62,339 | - | - | 22.1% | |
| Insurance | $50,990 | $50,990 | - | - | 18.0% | |
| Other salaries and wages | $42,750 | $21,375 | $21,375 | - | 15.1% | |
| Other (as described) | CONTRACT SERVICES | $28,426 | $21,703 | $1,520 | $5,203 | 10.1% |
| Interest | $11,830 | $11,830 | - | - | 4.2% | |
| Payroll taxes | $5,350 | $2,675 | $2,675 | - | 1.9% | |
| Other employee benefits | $4,206 | $2,103 | $2,103 | - | 1.5% | |
| Fees: other services | $2,114 | - | $989 | $1,125 | 0.7% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.7% | |
| Advertising and promotion | $1,897 | $1,897 | - | - | 0.7% | |
| Office expenses | $1,095 | $518 | $144 | $433 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $772 | $772 | - | - | 0.3% |
| Other (as described) | LICENSES AND FEES | $498 | $498 | - | - | 0.2% |
| Travel | $93 | $93 | - | - | 0.0% | |
| Total | $282,546 | 100% |
2020 · Form 990 · $264,769 spent · pay $47,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $73,380 | $73,380 | - | - | 27.7% | |
| Depreciation and depletion | $68,286 | $68,286 | - | - | 25.8% | |
| Other salaries and wages | $38,500 | $19,250 | $19,250 | - | 14.5% | |
| Insurance | $31,251 | $31,251 | - | - | 11.8% | |
| Fees: other services | $23,100 | $12,743 | $2,986 | $7,371 | 8.7% | |
| Interest | $14,377 | $14,377 | - | - | 5.4% | |
| Payroll taxes | $5,026 | $2,513 | $2,513 | - | 1.9% | |
| Other employee benefits | $4,200 | $2,100 | $2,100 | - | 1.6% | |
| Fees: accounting | $2,363 | - | $2,363 | - | 0.9% | |
| Office expenses | $2,152 | $1,232 | - | $920 | 0.8% | |
| Advertising and promotion | $1,259 | $1,259 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $521 | $521 | - | - | 0.2% |
| Other (as described) | LICENSES AND FEES | $354 | $354 | - | - | 0.1% |
| Total | $264,769 | 100% |
2019 · Form 990 · $339,065 spent · pay $87,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $68,286 | $68,286 | - | - | 20.1% | |
| Occupancy | $60,323 | $60,323 | - | - | 17.8% | |
| Other salaries and wages | $44,076 | $30,763 | $8,725 | $4,588 | 13.0% | |
| Other (as described) | CONTRACT SERVICES | $43,852 | $43,852 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $29,739 | $2,974 | $5,948 | $20,817 | 8.8% | |
| Insurance | $26,381 | $26,381 | - | - | 7.8% | |
| Interest | $21,824 | $21,824 | - | - | 6.4% | |
| Fees: legal | $15,388 | $14,958 | $430 | - | 4.5% | |
| Payroll taxes | $9,129 | $8,669 | - | $460 | 2.7% | |
| Fees: accounting | $6,794 | - | $6,794 | - | 2.0% | |
| Other employee benefits | $4,191 | $3,143 | $1,048 | - | 1.2% | |
| Office expenses | $2,956 | $2,956 | - | - | 0.9% | |
| Fees: other services | $2,717 | $1,130 | $893 | $694 | 0.8% | |
| Advertising and promotion | $2,651 | $2,651 | - | - | 0.8% | |
| Other (as described) | LICENSES AND FEES | $478 | $478 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $250 | $250 | - | - | 0.1% |
| Travel | $30 | $30 | - | - | 0.0% | |
| Total | $339,065 | 100% |
2018 · Form 990 · $456,997 spent · pay $194,665 · grants $0 · events $2,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,110 | - | $106,110 | - | 23.2% | |
| Depreciation and depletion | $68,286 | $68,286 | - | - | 14.9% | |
| Other salaries and wages | $65,304 | $41,554 | - | $23,750 | 14.3% | |
| Occupancy | $64,309 | $64,309 | - | - | 14.1% | |
| Other (as described) | CONTRACT SERVICES | $36,363 | $36,363 | - | - | 8.0% |
| Interest | $21,159 | $21,159 | - | - | 4.6% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 3.9% | |
| Payroll taxes | $15,349 | $4,298 | $8,595 | $2,456 | 3.4% | |
| Fees: accounting | $12,112 | - | $12,112 | - | 2.7% | |
| Insurance | $10,466 | $10,466 | - | - | 2.3% | |
| Other employee benefits | $7,902 | $6,152 | - | $1,750 | 1.7% | |
| Fees: other services | $7,577 | $7,577 | - | - | 1.7% | |
| Advertising and promotion | $6,800 | $6,800 | - | - | 1.5% | |
| Office expenses | $6,330 | $1,772 | $3,545 | $1,013 | 1.4% | |
| Fees: legal | $4,960 | $4,960 | - | - | 1.1% | |
| Other (as described) | LICENSES AND FEES | $2,980 | $2,980 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $1,694 | $1,694 | - | - | 0.4% |
| Travel | $1,296 | $1,296 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,290 | reported apart | |||
| Total | $456,997 | 100% |
2017 · Form 990 · $766,222 spent · pay $260,826 · grants $0 · events $145,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $218,050 | - | - | $218,050 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $135,000 | - | $135,000 | - | 17.6% | |
| Other salaries and wages | $96,950 | $96,950 | - | - | 12.7% | |
| Depreciation and depletion | $68,367 | $68,367 | - | - | 8.9% | |
| Insurance | $40,303 | $29,898 | $10,405 | - | 5.3% | |
| Office expenses | $40,181 | $30,762 | $9,419 | - | 5.2% | |
| Fees: other services | $39,735 | $28,781 | $5,200 | $5,754 | 5.2% | |
| Fees: legal | $38,000 | $38,000 | - | - | 5.0% | |
| Occupancy | $25,404 | $25,404 | - | - | 3.3% | |
| Payroll taxes | $22,226 | $12,383 | $9,843 | - | 2.9% | |
| Interest | $19,526 | $19,526 | - | - | 2.5% | |
| Other employee benefits | $6,650 | $6,650 | - | - | 0.9% | |
| Information technology | $5,447 | $5,447 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES-PROGSERV | $4,590 | $4,590 | - | - | 0.6% |
| Travel | $3,548 | $3,548 | - | - | 0.5% | |
| Fees: accounting | $2,245 | $2,245 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $90,785 | $145,162 | reported apart | |||
| Total | $766,222 | 100% |
2016 · Form 990 · $471,633 spent · pay $164,057 · grants $0 · events $70,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,000 | - | $125,000 | - | 26.5% | |
| Fees: professional fundraisers | $69,475 | - | - | $69,475 | 14.7% | |
| Fees: other services | $65,630 | $31,281 | $3,585 | $30,764 | 13.9% | |
| Depreciation and depletion | $56,475 | $56,475 | - | - | 12.0% | |
| Insurance | $36,624 | $30,287 | $6,337 | - | 7.8% | |
| Office expenses | $36,554 | $32,788 | $3,766 | - | 7.8% | |
| Occupancy | $24,137 | $24,137 | - | - | 5.1% | |
| Other salaries and wages | $22,388 | $22,388 | - | - | 4.7% | |
| Payroll taxes | $16,669 | $16,669 | - | - | 3.5% | |
| Interest | $9,141 | $9,141 | - | - | 1.9% | |
| Information technology | $4,756 | $4,756 | - | - | 1.0% | |
| Fees: accounting | $3,244 | $3,244 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES-PROGSERV | $1,540 | $1,540 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $70,620 | $70,620 | reported apart | |||
| Total | $471,633 | 100% |
2015 · Form 990 · $334,950 spent · pay $73,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $127,123 | $69,129 | $37,044 | $20,950 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 17.9% | |
| Depreciation and depletion | $46,804 | $46,804 | - | - | 14.0% | |
| Insurance | $31,930 | $29,062 | $2,868 | - | 9.5% | |
| Occupancy | $14,607 | $14,607 | - | - | 4.4% | |
| Payroll taxes | $13,964 | $13,964 | - | - | 4.2% | |
| Office expenses | $13,756 | $13,731 | $25 | - | 4.1% | |
| Interest | $9,613 | $9,613 | - | - | 2.9% | |
| Fees: professional fundraisers | $8,480 | - | - | $8,480 | 2.5% | |
| Fees: accounting | $4,090 | $4,090 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES-PROGSERV | $1,935 | $1,935 | - | - | 0.6% |
| Information technology | $1,576 | $1,576 | - | - | 0.5% | |
| Travel | $847 | $847 | - | - | 0.3% | |
| Fees: legal | $225 | $225 | - | - | 0.1% | |
| Total | $334,950 | 100% |
2014 · Form 990 · $142,839 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $44,386 | $44,386 | - | - | 31.1% | |
| Insurance | $32,927 | $31,897 | $1,030 | - | 23.1% | |
| Fees: professional fundraisers | $24,958 | - | - | $24,958 | 17.5% | |
| Occupancy | $10,537 | $10,537 | - | - | 7.4% | |
| Interest | $10,024 | $10,024 | - | - | 7.0% | |
| Other (as described) | LOBBYING | $7,500 | $7,500 | - | - | 5.3% |
| Other (as described) | BUILDING REPAIRS | $3,554 | $3,554 | - | - | 2.5% |
| Fees: other services | $3,523 | $3,523 | - | - | 2.5% | |
| Fees: legal | $1,365 | $1,365 | - | - | 1.0% | |
| Information technology | $1,241 | $1,241 | - | - | 0.9% | |
| Other (as described) | SECURITY SERVICES | $900 | $900 | - | - | 0.6% |
| Travel | $768 | $768 | - | - | 0.5% | |
| Office expenses | $586 | $540 | $46 | - | 0.4% | |
| Other (as described) | FEES AND LICENSES | $570 | $570 | - | - | 0.4% |
| Total | $142,839 | 100% |
2011 · Form 990 · $8,073 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: lobbying | $3,050 | - | $3,050 | - | 37.8% | |
| Occupancy | $1,800 | - | $1,800 | - | 22.3% | |
| Other (as described) | INSURANCE | $901 | - | $901 | - | 11.2% |
| Other (as described) | SUBSCRIPTIONS & MEMBERS | $750 | - | $750 | - | 9.3% |
| Other (as described) | TAXES & FEES | $550 | - | $550 | - | 6.8% |
| Other (as described) | TELEPHONE | $361 | - | $361 | - | 4.5% |
| Fees: other services | $225 | - | $225 | - | 2.8% | |
| Office expenses | $220 | - | $220 | - | 2.7% | |
| All other expenses | $216 | - | $216 | - | 2.7% | |
| Total | $8,073 | 100% |
2010 · Form 990 · $67,025 spent · pay $0 · grants $0 · events $2,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $24,277 | - | $24,277 | - | 36.2% | |
| Fees: other services | $16,986 | - | $16,986 | - | 25.3% | |
| Advertising and promotion | $6,030 | - | $6,030 | - | 9.0% | |
| Other (as described) | PRINTING COSTS | $5,381 | - | $5,381 | - | 8.0% |
| Conferences, conventions and meetings | $2,730 | - | $2,730 | - | 4.1% | |
| Office expenses | $2,729 | - | $2,729 | - | 4.1% | |
| Occupancy | $2,700 | - | $2,700 | - | 4.0% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 2.5% | |
| Other (as described) | TELEPHONE | $1,240 | - | $1,240 | - | 1.9% |
| Other (as described) | TAXES & FEES | $950 | - | $950 | - | 1.4% |
| Other (as described) | INSURANCE | $885 | - | $885 | - | 1.3% |
| All other expenses | $855 | - | $855 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $562 | - | $562 | - | 0.8% |
| Total | $67,025 | 100% |
Comments