BILLIE HOLIDAY THEATRE INCORPORATED
Cite this
Plain text BILLIE HOLIDAY THEATRE INCORPORATED. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/billie-holiday-theatre-incorporated-112336154. Retrieved 2026-10-25.
APA furp.org. (n.d.). BILLIE HOLIDAY THEATRE INCORPORATED [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/billie-holiday-theatre-incorporated-112336154
MLA “BILLIE HOLIDAY THEATRE INCORPORATED.” furp.org, tax years 2012–2024, https://furp.org/org/billie-holiday-theatre-incorporated-112336154. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $2.9M · assets $1.8M
- EIN
- 11-2336154
- Address
- 1368 FULTON STREET, BROOKLYN, NY 11216-5372
- Website
- THEBILLIEHOLIDAY.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2012 after an automatic revocation on November 15, 2010 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
The goal of the Billie Holiday Theatre is to provide audiences with complete and authentic portrayals of the experiences of people of African descent across the world. To provide artists of African descent pure and unapologetic artistic freedom. We do this by producing and presenting all forms of art, and by challenging unjust systems that would prevent artists, institutions, and communities full access to world-class arts, creative spaces, and resources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Marjorie Moon (former) | Executive Director Emeritus | 2012-2015 | $38,850 | $101,175 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Blondel Pinnock | Director | 2021-2024 | 5 | $0 reported | 5 |
| Colvin Grannum | Director | 2012-2024 | 5 | $0 reported | 7 |
| Latoya Nelson Kamdang | Director | 2021-2024 | 5 | $0 reported | 1 |
| Dr Durell Cooper | Chair | 2021-2024 | 5 | $0 reported | 1 |
| Wendell Pierce | Director | 2020-2024 | 5 | $0 reported | 1 |
| Kerry McCarthy | Director | 2020-2024 | 5 | $0 reported | 1 |
| Shadawn Smith | Executive Dir. | 2022-2024 | 1 | $0 reported | 2 |
| Kibra A Yohannes | Director | 2021-2024 | 5 | $0 reported | 1 |
| Taneshia Nash Laird | Treasurer | 2021-2024 | 5 | $0 reported | 1 |
| Rasu Jilani | Director | 2021-2024 | 5 | $0 reported | 1 |
| Toni Yuille-William | Director | 2024 | 5 | $0 reported | 1 |
| Toni Yuille-Williams (former) | Board Chair | 2021-2023 | 5 | $0 reported | 1 |
| Jelani Buckner (former) | MANAGING DIR. | 2020-2021 | 5 | $0 reported | 1 |
| Antonia Yuille Williams (former) | Treasurer | 2012-2020 | 1 | $0 reported | 10 |
| Wayne Wilborne (former) | Chairman | 2018-2020 | 1 | $0 reported | 1 |
| Deplesha McGruder (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Indira Etwaroo (former) | Executive Dir. | 2015-2019 | 25 | $0 reported | 2 |
| Wayne Winborne (former) | Chairman | 2014-2019 | 1 | $0 reported | 2 |
| Lester Young (former) | Member | 2012-2014 | 1 | $0 reported | 1 |
| Marjorie Thomas-Inniss (former) | Member | 2012-2014 | 1 | $0 reported | 1 |
| Wayne Winbourne (former) | Chairman | 2012-2013 | 1 | $0 reported | 1 |
| Ruby Dee (former) | Member | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blondel Pinnock | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Colvin Grannum | Director | 5 | $0 | $0 | $0 | $0 | 7 |
| Toni Yuille-William | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Latoya Nelson Kamdang | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Durell Cooper | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendell Pierce | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHADAWN SMITH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 2 |
| Kibra A Yohannes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Taneshia Nash Laird | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rasu Jilani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blondel Pinnock | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Colvin Grannum | Director | 5 | $0 | $0 | $0 | $0 | 7 |
| Toni Yuille-Williams | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Latoya Nelson Kamdang | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Durell Cooper | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendell Pierce | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SHADAWN SMITH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 2 |
| Kibra Yohannes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Taneshia Nash Laird | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rasu Jilani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blondel Pinnock | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Colvin Grannum | Director | 5 | $0 | $0 | $0 | $0 | 7 |
| Toni Yuille-Williams | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Latoya Nelson Kamdang | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Durell Cooper | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendell Pierce | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SHADAWN SMITH | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 2 |
| Kibra Yohannes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Taneshia Nash Laird | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rasu Jilani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Blondel Pinnock | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Colvin Grannum | Director | 5 | $0 | $0 | $0 | $0 | 7 |
| Toni Yuille-Williams | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Latoya Nelson Kamdang | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Durell Cooper | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Wendell Pierce | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kibra Yohannes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Taneshia Nash Laird | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rasu Jilani | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JELANI BUCKNER | MANAGING DIR. | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE WILBORNE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendell Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry McCarthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JELANI BUCKNER | MANAGING DIR. | 35 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Winborne | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Indira Etwaroo | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · none paid · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE WILBORNE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Indira Etwaroo | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · none paid · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Winborne | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Indira Etwaroo | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · none paid · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Winborne | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Indira Etwaroo | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 1 paid, $39K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Moon | Executive Director Emeritus | 15 | $38,850 | $0 | $0 | $38,850 | 1 |
| Wayne Winborne | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Antonia Yuille Williams | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Deplesha McGruder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Indira Etwaroo | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 1 paid, $40K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Moon | President | 40 | $40,200 | $0 | $0 | $40,200 | 1 |
| Wayne Winborne | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Lester Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Yuille Williams | Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Marjorie Thomas-Inniss | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Winbourne | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Ruby Dee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lester Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Yuille Williams | Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Marjorie Thomas-Inniss | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Moon | President | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $22K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Moon | President | 40 | $22,125 | $0 | $0 | $22,125 | 1 |
| Marjorie Thomas-Inniss | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Yuille Williams | Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Lester Young | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruby Dee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colvin Grannum | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Wayne Winbourne | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $30,000 | $0 | 1 |
| 2022 | $101,976 | $0 | 2 |
| 2021 | $163,953 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE BLACK ARTS INSTITUTE. | $30,000 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $81,976 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT AN INTENSIVE THEATER EDUCATION PROGRAM. | $20,000 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $163,953 |
State business registration
- THE BILLIE HOLIDAY THEATRE INCORPORATED NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1973-12-17
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.1M
2022 · 2 grants to organizations · $4.0M
2021 · 2 grants to organizations · $359K
2020 · 2 grants to organizations · $4.8M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,152,987 | $2,935,084 | $1,752,107 | $1,392,974 | $796,086 | $153,828 | $101,000 | 20 | - |
| 2023 · Form 990 | ||||||||
| $1,322,355 | $2,789,335 | $3,557,263 | $3,175,071 | $917,012 | $134,947 | $0 | 1 | - |
| 2022 · Form 990 | ||||||||
| $2,078,413 | $5,838,966 | $4,847,185 | $4,154,571 | $1,746,822 | $183,265 | $0 | 2 | - |
| 2021 · Form 990 | ||||||||
| $4,732,438 | $1,384,632 | $8,498,562 | $7,915,124 | $4,580,547 | $124,399 | $0 | 1 | - |
| 2020 · Form 990 | ||||||||
| $9,716,427 | $6,244,089 | $5,103,055 | $4,567,318 | $9,266,478 | $447,789 | $0 | 8 | - |
| 2019 · Form 990 | ||||||||
| $1,954,965 | $1,075,824 | $1,731,773 | $1,094,980 | $1,653,541 | $281,246 | $0 | 6 | 5 |
| 2018 · Form 990 | ||||||||
| $767,784 | $552,373 | $742,100 | $215,839 | $404,094 | $137,314 | $0 | 17 | 5 |
| 2017 · Form 990 | ||||||||
| $726,633 | $536,995 | $307,901 | $428 | $444,469 | $268,064 | $0 | 19 | 5 |
| 2016 · Form 990 | ||||||||
| $279,045 | $270,264 | $115,481 | -$372,224 | $216,829 | $51,861 | $0 | 15 | 5 |
| 2015 · Form 990 | ||||||||
| $250,356 | $272,429 | $102,169 | -$381,005 | $182,625 | $67,681 | $38,850 | 15 | 5 |
| 2014 · Form 990 | ||||||||
| $532,932 | $457,743 | $147,043 | -$358,932 | $293,586 | $239,346 | $37,600 | 14 | 6 |
| 2013 · Form 990 | ||||||||
| $286,350 | $432,890 | $30,570 | -$507,873 | $143,593 | $132,401 | $42,750 | 15 | 6 |
| 2012 · Form 990 | ||||||||
| $313,723 | $271,572 | $101,943 | -$354,034 | $114,408 | $186,438 | $20,250 | 0 | 7 |
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.
- BEDFORD STUYVESANT RESTORATION CORPORATION Brooklyn, NY · 3 people in common (Blondel Pinnock, Colvin Grannum, Shadawn Smith) · related organization (Schedule R)
- RDC COMMERCIAL CENTER INC Brooklyn, NY · 2 people in common (Blondel Pinnock, Colvin Grannum)
- RESTORATION CAPITAL FUND INC Brooklyn, NY · 2 people in common (Blondel Pinnock, Colvin Grannum)
- BROOKLYN CHAMBER OF COMMERCE INC Brooklyn, NY · 1 person in common (Colvin Grannum)
- JOINT OWNERSHIP ENTITY NEW YORK CITY CORP New York, NY · 1 person in common (Blondel Pinnock)
- GREENE AVENUE HOUSING DEVELOPMENT Brooklyn, NY · 1 person in common (Colvin Grannum)
- BSR HOUSING DEVELOPMENT FUND COMPANY INC Brooklyn, NY · 1 person in common (Colvin Grannum)
Funders of this organization
17 grantors reported grants to this organization, $3,685,108 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Billie Holiday Theatre Incorporated”, “BILLIE HOLIDAY THEATRE INCORPORATED” | 2020-2024 | 9 | $1,749,658 | 2024 | $125,000 | show |
| DORIS DUKE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2020-2021 | 3 | $850,000 | 2021 | $600,000 | show |
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2020 | 2 | $525,000 | 2020 | $525,000 | show |
| ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Public charity | Exact | 2019-2022 | 4 | $101,500 | 2022 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
| NEW YORK URBAN LEAGUE INC | Public charity | Exact | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $37,500 | 2021 | $37,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021 | 1 | $37,500 | 2021 | $37,500 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2020 | 1 | $36,025 | 2020 | $36,025 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| UNIVERSAL MUSIC ALL TOGETHER NOW FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| TURTLE CREEK CHORALE INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $11,425 | 2021 | $6,225 | show |
| LUCILLE LORTEL FOUNDATION INC | Private foundation | Fuzzy filed as “BILLIE HOLIDAY THEATRE INCORPORATED” | 2020-2021 | 2 | $9,000 | 2021 | $3,500 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
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| THE FLEA THEATER INC | NY | A65 | $920,911 | $2,271,848 | CO-PRESIDENT/EXECUTIVE DIRECTOR | $111,485 | Same NTEE code A65, revenue within 2x, same state |
| KITCHEN THEATRE COMPANY INC | NY | A65 | $708,897 | $803,383 | Producing Artist Director | $75,000 | Same NTEE code A65, revenue within 2x, same state |
| FEATH3R THEORY INC | NY | A65 | $779,756 | $302,260 | EXECUTIVE PRODUCER & DIRECTOR | $83,370 | Same NTEE code A65, revenue within 2x, same state |
| OUT OF THE BOX THEATRICS INC | NY | A65 | $1,225,549 | $1,257,274 | FOUNDING ARTISTIC DIRECTOR | $49,186 | Same NTEE code A65, revenue within 2x, same state |
| LEAGUE OF LIVE STREAM THEATER INC | NY | A65 | $1,141,789 | $1,009,209 | TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| FIJI THEATER COMPANY INC | NY | A65 | $1,577,822 | $1,373,250 | Assoc. Director | $109,511 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE FOR THE NEW CITY FOUNDATION INC | NY | A65 | $1,753,519 | $1,282,740 | OPS MGR / BOD | $33,600 | Same NTEE code A65, revenue within 2x, same state |
| AMAS MUSICAL THEATRE INC | NY | A65 | $904,460 | $1,048,318 | OFFICER & ARTISTIC PRODUCER | $76,950 | Same NTEE code A65, revenue within 2x, same state |
| RIVERDALE CHILDRENS THEATRE INC | NY | A65 | $941,709 | $840,616 | ARTISTIC DIRECTOR/VP/TREAS | $99,508 | Same NTEE code A65, revenue within 2x, same state |
| ARTHUR AVILES TYPICAL THEATRE | NY | A65 | $1,935,616 | $2,150,228 | ARTISTIC DIR | $93,222 | Same NTEE code A65, revenue within 2x, same state |
| TECTONIC THEATER PROJECT INC | NY | A65 | $2,253,411 | $1,315,027 | ARTISTIC DIRECTOR | $216,299 | Same NTEE code A65, revenue within 2x, same state |
| STUDIO THEATRE OF L I INC | NY | A65 | $697,145 | $658,695 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| FOLKSBIENE YIDDISH THEATRE INC | NY | A65 | $1,627,937 | $1,123,807 | ARTISTIC DIRECTOR | $176,432 | Same NTEE code A65, revenue within 2x, same state |
| ELEVATOR REPAIR SERVICE THEATER INC | NY | A65 | $1,099,448 | $1,041,747 | President | $110,377 | Same NTEE code A65, revenue within 2x, same state |
| CO LAB THEATER GROUP INC | NY | A65 | $788,009 | $759,082 | Executive Director | $18,439 | Same NTEE code A65, revenue within 2x, same state |
| CELL THEATRE COMPANY LTD | NY | A65 | $726,236 | $707,354 | TREASURER/ARTISTIC DIRECTO | $108,121 | Same NTEE code A65, revenue within 2x, same state |
| KEEN THEATER COMPANY INC | NY | A65 | $943,105 | $953,789 | GENERAL MANA | $36,136 | Same NTEE code A65, revenue within 2x, same state |
| THALIA SPANISH THEATRE INC | NY | A65 | $749,913 | $744,343 | PRESIDENT | $109,095 | Same NTEE code A65, revenue within 2x, same state |
| RANDOM FARMS KIDS THEATER INC | NY | A65 | $1,899,205 | $1,955,325 | CEO | $133,521 | Same NTEE code A65, revenue within 2x, same state |
| THEATRICAL ARTS AT FORESTBURGH INC | NY | A65 | $1,306,106 | $1,549,555 | MANAGING DIR | $41,525 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,935,084 spent · pay $321,448 · grants $1,072,228 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,072,228 | $1,072,228 | - | - | 36.5% | |
| Other (as described) | Production expenses | $587,935 | $587,935 | - | - | 20.0% |
| Fees: other services | $280,505 | $280,505 | - | - | 9.6% | |
| Other salaries and wages | $166,094 | $166,094 | - | - | 5.7% | |
| Occupancy | $150,000 | - | $150,000 | - | 5.1% | |
| Advertising and promotion | $134,427 | $134,427 | - | - | 4.6% | |
| Fees: accounting | $101,405 | - | $101,405 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $101,000 | - | - | 3.4% | |
| Fees: legal | $101,000 | - | $101,000 | - | 3.4% | |
| All other expenses | $71,340 | $70,340 | - | $1,000 | 2.4% | |
| Other employee benefits | $40,808 | $40,808 | - | - | 1.4% | |
| Other (as described) | Repair and maintenance | $37,505 | $37,505 | - | - | 1.3% |
| Other (as described) | Equipment purchase and rental | $25,851 | $25,851 | - | - | 0.9% |
| Other (as described) | BANK CHARGES & PROCESSING FEES | $24,813 | $24,813 | - | - | 0.8% |
| Payroll taxes | $13,546 | $13,546 | - | - | 0.5% | |
| Travel | $10,780 | $10,780 | - | - | 0.4% | |
| Office expenses | $9,618 | $9,618 | - | - | 0.3% | |
| Depreciation and depletion | $6,229 | - | $6,229 | - | 0.2% | |
| Total | $2,935,084 | 100% |
2023 · Form 990 · $2,789,335 spent · pay $288,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Fiscal sponsorship-Black Seed | $640,267 | $640,267 | - | - | 23.0% |
| Other (as described) | Production expenses | $639,803 | $639,803 | - | - | 22.9% |
| Fees: other services | $467,528 | $467,528 | - | - | 16.8% | |
| Other salaries and wages | $201,412 | $201,412 | - | - | 7.2% | |
| Occupancy | $156,000 | - | $156,000 | - | 5.6% | |
| Advertising and promotion | $124,298 | $124,298 | - | - | 4.5% | |
| All other expenses | $118,533 | $105,196 | $437 | $12,900 | 4.2% | |
| Fees: legal | $104,000 | - | $104,000 | - | 3.7% | |
| Fees: accounting | $99,734 | - | $99,734 | - | 3.6% | |
| Other employee benefits | $86,780 | $86,780 | - | - | 3.1% | |
| Other (as described) | Repair and maintenance | $68,844 | $68,844 | - | - | 2.5% |
| Other (as described) | Equipment purchase and rental | $54,519 | $54,519 | - | - | 2.0% |
| Travel | $14,755 | $14,755 | - | - | 0.5% | |
| Depreciation and depletion | $6,569 | - | $6,569 | - | 0.2% | |
| Office expenses | $6,293 | $6,293 | - | - | 0.2% | |
| Total | $2,789,335 | 100% |
2022 · Form 990 · $5,838,966 spent · pay $138,047 · grants $3,958,816 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,958,816 | $3,958,816 | - | - | 67.8% | |
| Fees: other services | $519,592 | $200,048 | $309,544 | $10,000 | 8.9% | |
| Other (as described) | Production expenses | $348,247 | $271,331 | $76,916 | - | 6.0% |
| Occupancy | $150,000 | - | $150,000 | - | 2.6% | |
| Fees: legal | $146,000 | - | $146,000 | - | 2.5% | |
| Other salaries and wages | $117,861 | $107,961 | $9,900 | - | 2.0% | |
| Fees: accounting | $105,457 | - | $105,457 | - | 1.8% | |
| Advertising and promotion | $103,840 | $7,375 | $96,465 | - | 1.8% | |
| All other expenses | $83,370 | $21,441 | $61,534 | $395 | 1.4% | |
| Other (as described) | Repair and maintenance | $79,766 | $1,926 | $77,840 | - | 1.4% |
| Other (as described) | Supplies | $57,136 | $40,636 | $16,500 | - | 1.0% |
| Office expenses | $50,552 | $555 | $49,997 | - | 0.9% | |
| Travel | $47,127 | $32,869 | $14,258 | - | 0.8% | |
| Other (as described) | Equipment purchase and rental | $43,811 | $39,391 | $4,420 | - | 0.8% |
| Other employee benefits | $20,186 | $5,214 | $14,972 | - | 0.3% | |
| Depreciation and depletion | $7,205 | - | $7,205 | - | 0.1% | |
| Total | $5,838,966 | 100% |
2021 · Form 990 · $1,384,632 spent · pay $74,364 · grants $359,280 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $359,280 | $359,280 | - | - | 25.9% | |
| Fees: other services | $253,606 | $46,446 | $207,160 | - | 18.3% | |
| Other (as described) | Production expenses | $221,310 | $185,066 | $36,244 | - | 16.0% |
| Occupancy | $150,000 | - | $150,000 | - | 10.8% | |
| Advertising and promotion | $83,509 | - | $83,509 | - | 6.0% | |
| Fees: accounting | $83,080 | - | $83,080 | - | 6.0% | |
| Office expenses | $46,512 | $1,910 | $44,602 | - | 3.4% | |
| All other expenses | $41,320 | $17,855 | $23,465 | - | 3.0% | |
| Other salaries and wages | $40,750 | - | $40,750 | - | 2.9% | |
| Other employee benefits | $33,614 | - | $33,614 | - | 2.4% | |
| Other (as described) | Printing and Publications | $20,125 | - | $20,125 | - | 1.5% |
| Other (as described) | Supplies | $18,281 | $13,680 | $4,601 | - | 1.3% |
| Other (as described) | Repair and maintenance | $17,429 | $848 | $16,581 | - | 1.3% |
| Fees: legal | $7,206 | - | $7,206 | - | 0.5% | |
| Travel | $4,787 | $987 | $3,800 | - | 0.3% | |
| Depreciation and depletion | $3,807 | - | $3,807 | - | 0.3% | |
| Interest | $16 | - | $16 | - | 0.0% | |
| Total | $1,384,632 | 100% |
2020 · Form 990 · $6,244,089 spent · pay $39,360 · grants $4,845,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,845,000 | $4,845,000 | - | - | 77.6% | |
| Fees: other services | $587,182 | $387,278 | $199,904 | - | 9.4% | |
| Other (as described) | Production expenses | $261,334 | $237,956 | $23,378 | - | 4.2% |
| Occupancy | $171,424 | $21,424 | $150,000 | - | 2.7% | |
| Advertising and promotion | $91,036 | $10,593 | $80,443 | - | 1.5% | |
| Other (as described) | Printing and Publications | $57,645 | - | $57,645 | - | 0.9% |
| Fees: accounting | $52,860 | - | $52,860 | - | 0.8% | |
| Other employee benefits | $39,360 | $17,610 | $21,750 | - | 0.6% | |
| All other expenses | $39,053 | $8,625 | $30,428 | - | 0.6% | |
| Other (as described) | Equipment purchase and rental | $28,841 | $28,841 | - | - | 0.5% |
| Travel | $25,205 | $15,268 | $9,937 | - | 0.4% | |
| Other (as described) | Supplies | $18,766 | $11,918 | $6,848 | - | 0.3% |
| Office expenses | $15,396 | - | $15,396 | - | 0.2% | |
| Fees: legal | $9,642 | - | $9,642 | - | 0.2% | |
| Depreciation and depletion | $1,345 | - | $1,345 | - | 0.0% | |
| Total | $6,244,089 | 100% |
2019 · Form 990 · $1,075,824 spent · pay $145,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $259,063 | $148,724 | $110,339 | - | 24.1% | |
| Other (as described) | Production Expense | $164,120 | $144,607 | $19,513 | - | 15.3% |
| Occupancy | $161,000 | $11,000 | $150,000 | - | 15.0% | |
| Office expenses | $146,820 | $96,949 | $49,871 | - | 13.6% | |
| Other salaries and wages | $91,781 | $91,781 | - | - | 8.5% | |
| Advertising and promotion | $65,521 | $4,750 | $60,771 | - | 6.1% | |
| Travel | $53,670 | $29,687 | $23,983 | - | 5.0% | |
| Fees: accounting | $42,550 | - | $42,550 | - | 4.0% | |
| Pension plan contributions | $30,771 | $30,506 | $265 | - | 2.9% | |
| Other (as described) | Meals & Entertainment | $17,842 | $12,714 | $5,128 | - | 1.7% |
| Other employee benefits | $16,656 | $6,333 | $10,323 | - | 1.5% | |
| Other (as described) | Repairs & maintenance | $11,217 | $1,089 | $10,128 | - | 1.0% |
| Other (as described) | Tuition | $7,414 | $7,414 | - | - | 0.7% |
| Payroll taxes | $6,424 | $6,424 | - | - | 0.6% | |
| Depreciation and depletion | $975 | - | $975 | - | 0.1% | |
| Total | $1,075,824 | 100% |
2018 · Form 990 · $552,373 spent · pay $64,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $123,610 | $53,384 | $70,226 | - | 22.4% | |
| Other (as described) | PRODUCTION EXPENSES | $82,198 | $77,648 | $4,550 | - | 14.9% |
| Travel | $62,213 | $50,253 | $11,960 | - | 11.3% | |
| Advertising and promotion | $60,985 | $13,846 | $47,139 | - | 11.0% | |
| All other expenses | $45,352 | $17,436 | $27,916 | - | 8.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $43,101 | $971 | $42,130 | - | 7.8% |
| Other salaries and wages | $36,005 | $36,005 | - | - | 6.5% | |
| Fees: accounting | $26,956 | - | $26,956 | - | 4.9% | |
| Other employee benefits | $23,110 | $16,358 | $6,752 | - | 4.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $14,015 | $9,414 | $4,601 | - | 2.5% |
| Other (as described) | BANK AND PROCESSING FEES | $14,008 | $12,408 | $1,600 | - | 2.5% |
| Payroll taxes | $5,714 | $4,045 | $1,669 | - | 1.0% | |
| Office expenses | $5,511 | $676 | $4,835 | - | 1.0% | |
| Occupancy | $5,443 | $5,443 | - | - | 1.0% | |
| Interest | $3,985 | - | $3,985 | - | 0.7% | |
| Depreciation and depletion | $167 | - | $167 | - | 0.0% | |
| Total | $552,373 | 100% |
2017 · Form 990 · $536,995 spent · pay $145,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,432 | $86,737 | $2,695 | - | 16.7% | |
| Fees: other services | $70,486 | $40,074 | $30,412 | - | 13.1% | |
| Other (as described) | Production services | $63,168 | $63,168 | - | - | 11.8% |
| All other expenses | $52,444 | $25,956 | $26,488 | - | 9.8% | |
| Office expenses | $47,402 | $27,575 | $19,827 | - | 8.8% | |
| Other (as described) | Sets | $35,956 | $35,956 | - | - | 6.7% |
| Advertising and promotion | $33,274 | $33,274 | - | - | 6.2% | |
| Other employee benefits | $32,281 | $32,281 | - | - | 6.0% | |
| Fees: accounting | $26,823 | - | $26,823 | - | 5.0% | |
| Payroll taxes | $23,944 | $23,674 | $270 | - | 4.5% | |
| Other (as described) | Sound and lighting | $21,461 | $21,461 | - | - | 4.0% |
| Other (as described) | Costumes | $21,366 | $21,366 | - | - | 4.0% |
| Travel | $16,245 | $16,245 | - | - | 3.0% | |
| Interest | $1,608 | - | $1,608 | - | 0.3% | |
| Royalties | $1,105 | $1,105 | - | - | 0.2% | |
| Total | $536,995 | 100% |
2016 · Form 990 · $270,264 spent · pay $49,170 · grants $0 · events $9,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $128,283 | $93,855 | $34,428 | - | 47.5% | |
| Other employee benefits | $31,075 | $31,075 | - | - | 11.5% | |
| Advertising and promotion | $19,794 | $9,350 | $10,444 | - | 7.3% | |
| All other expenses | $15,176 | $12,505 | $2,671 | - | 5.6% | |
| Fees: accounting | $11,172 | $6,172 | $5,000 | - | 4.1% | |
| Other salaries and wages | $10,395 | - | $10,395 | - | 3.8% | |
| Other (as described) Event | Receptions, food and entertain | $9,939 | $9,664 | $275 | - | 3.7% |
| Other (as described) | Sets | $9,166 | $9,166 | - | - | 3.4% |
| Travel | $7,932 | $7,932 | - | - | 2.9% | |
| Payroll taxes | $7,700 | $7,700 | - | - | 2.8% | |
| Other (as described) | Equipment purchase and rental | $6,535 | $4,961 | $1,574 | - | 2.4% |
| Other (as described) | Sound and lighting | $6,450 | $6,450 | - | - | 2.4% |
| Office expenses | $4,053 | $3,281 | $772 | - | 1.5% | |
| Occupancy | $2,166 | $2,166 | - | - | 0.8% | |
| Interest | $428 | - | $428 | - | 0.2% | |
| Total | $270,264 | 100% |
2015 · Form 990 · $272,429 spent · pay $95,304 · grants $0 · events $4,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $111,686 | $111,686 | - | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $38,850 | - | $38,850 | - | 14.3% | |
| Other salaries and wages | $34,326 | $34,326 | - | - | 12.6% | |
| Payroll taxes | $22,128 | $22,128 | - | - | 8.1% | |
| Advertising and promotion | $19,777 | $19,173 | $604 | - | 7.3% | |
| Office expenses | $12,405 | $8,563 | $3,842 | - | 4.6% | |
| Fees: accounting | $11,258 | $6,258 | $5,000 | - | 4.1% | |
| Other (as described) | Commissions and fees | $8,676 | $8,676 | - | - | 3.2% |
| Travel | $5,218 | $5,218 | - | - | 1.9% | |
| Other (as described) Event | Receptions | $4,113 | $4,113 | - | - | 1.5% |
| Other (as described) | Equipment purchase and rental | $1,839 | $1,839 | - | - | 0.7% |
| Interest | $1,513 | - | $1,513 | - | 0.6% | |
| Occupancy | $640 | $640 | - | - | 0.2% | |
| Total | $272,429 | 100% |
2014 · Form 990 · $457,743 spent · pay $143,156 · grants $0 · events $3,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $208,010 | $185,193 | $22,817 | - | 45.4% | |
| Other salaries and wages | $46,894 | $46,894 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $37,600 | $18,800 | $18,800 | - | 8.2% | |
| Payroll taxes | $35,336 | $35,336 | - | - | 7.7% | |
| Other employee benefits | $23,326 | $23,326 | - | - | 5.1% | |
| Other (as described) | Commissions and fees | $23,139 | $22,054 | $1,085 | - | 5.1% |
| Advertising and promotion | $20,103 | $19,110 | $993 | - | 4.4% | |
| Other (as described) | Sets | $14,882 | $14,882 | - | - | 3.3% |
| Office expenses | $12,180 | - | $12,180 | - | 2.7% | |
| Fees: accounting | $10,375 | $5,000 | $5,375 | - | 2.3% | |
| All other expenses | $8,528 | $6,615 | $1,913 | - | 1.9% | |
| Other (as described) | Royalties | $7,398 | $7,398 | - | - | 1.6% |
| Travel | $4,397 | $4,397 | - | - | 1.0% | |
| Other (as described) Event | Receptions and food | $3,705 | $3,190 | $515 | - | 0.8% |
| Interest | $1,870 | - | $1,870 | - | 0.4% | |
| Total | $457,743 | 100% |
2013 · Form 990 · $432,890 spent · pay $186,336 · grants $0 · events $8,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $156,870 | $93,570 | $63,300 | - | 36.2% | |
| Other salaries and wages | $123,472 | $123,472 | - | - | 28.5% | |
| Pay: officers, directors, trustees, key employees | $42,750 | $21,375 | $21,375 | - | 9.9% | |
| Office expenses | $24,480 | $12,082 | $12,398 | - | 5.7% | |
| Payroll taxes | $20,114 | $20,114 | - | - | 4.6% | |
| All other expenses | $11,649 | $10,937 | $712 | - | 2.7% | |
| Other (as described) | Royalties | $11,017 | $11,017 | - | - | 2.5% |
| Other (as described) | Sets | $10,622 | $10,622 | - | - | 2.5% |
| Other (as described) Event | Receptions and food | $8,981 | $8,981 | - | - | 2.1% |
| Other (as described) | Other Costs | $8,467 | $656 | $7,811 | - | 2.0% |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.4% | |
| Advertising and promotion | $5,881 | $5,881 | - | - | 1.4% | |
| Travel | $2,587 | - | $2,587 | - | 0.6% | |
| Total | $432,890 | 100% |
2012 · Form 990 · $271,572 spent · pay $84,893 · grants $0 · events $8,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,399 | $75,481 | $38,918 | - | 42.1% | |
| Other salaries and wages | $60,280 | $56,495 | $3,785 | - | 22.2% | |
| Other (as described) | Other Costs | $22,387 | $7,882 | $14,505 | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $20,250 | $10,125 | $10,125 | - | 7.5% | |
| All other expenses | $12,136 | $9,308 | $2,828 | - | 4.5% | |
| Other (as described) | Royalties | $10,347 | $10,347 | - | - | 3.8% |
| Office expenses | $10,120 | $6,165 | $3,955 | - | 3.7% | |
| Other (as described) Event | Receptions and food | $8,042 | $8,008 | $34 | - | 3.0% |
| Other (as described) | Sets | $5,102 | $5,102 | - | - | 1.9% |
| Payroll taxes | $4,363 | $4,363 | - | - | 1.6% | |
| Advertising and promotion | $2,711 | $2,711 | - | - | 1.0% | |
| Fees: legal | $850 | - | $850 | - | 0.3% | |
| Travel | $585 | - | $585 | - | 0.2% | |
| Total | $271,572 | 100% |
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