MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC
Cite this
Plain text MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/maryland-center-for-the-visual-and-performing-arts-inc-203022352. Retrieved 2026-10-23.
APA furp.org. (n.d.). MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/maryland-center-for-the-visual-and-performing-arts-inc-203022352
MLA “MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS INC.” furp.org, tax years 2011–2024, https://furp.org/org/maryland-center-for-the-visual-and-performing-arts-inc-203022352. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $208K · expenses $295K · assets $1.6M
- Also known as
- Maryland Center for the Arts
- EIN
- 20-3022352
- Address
- PO BOX 687, BEL AIR, MD 21014-0687
- Website
- www.mdcenterforthearts.org
- NTEE code
- A60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2005 (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
THE MARYLAND CENTER FOR THE VISUAL AND PERFORMING ARTS' (MDCFA) MISSION IS TO PROVIDE A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES IN QUALITY EDUCATION, PRESENTATIONS AND EXHIBITS IN ALL DISCIPLINES OF THE ARTS. MDCFA is DEDICATED TO THE ESTABLISHMENT OF A VISUAL AND PERFORMING ARTS CENTER IN HARFORD COUNTY, MD. IT WILL BE ACCESSIBLE TO ALL AND NURTURE ART, ARTISTS AND COMMUNITY BY PROVIDING A BROAD RANGE OF CREATIVE AND COLLABORATIVE EXPERIENCES THROUGH QUALITY ARTS EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Robert Willenbrink | Executive Director | 2020-2024 | $22,000 | $78,500 | 1 |
| Kathleen Smith (former) | CEO | 2013-2014 | $84,000 | $98,539 | 1 |
| Michael H Jessup Jr (former) | FORMER CEO | 2016 | $92,539 | $92,539 | 1 |
| Robert Corea (former) | Finance Directo | 2011-2013 | $44,007 | $81,827 | 1 |
| Sarah K Filkins (former) | Executive Dir. | 2011-2013 | $9,363 | $47,183 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Paul C Balsamo | Board Member | 2014-2024 | 5 | $0 reported | 3 |
| John Mettee IV | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Larry Noto | Board Member | 2016-2024 | 5 | $0 reported | 1 |
| Robert Rich | Board Member | 2016-2024 | 5 | $0 reported | 1 |
| Jon Kohler | Board Member | 2020-2024 | 5 | $0 reported | 2 |
| Amy Jahnigen | Board Member | 2021-2024 | 5 | $0 reported | 2 |
| Claudine Adams | Board Member | 2021-2024 | 5 | $0 reported | 4 |
| Anthony Lisuzzo | Board Member | 2016-2024 | 5 | $0 reported | 1 |
| Mary Teddy Wray | Board Member | 2011-2024 | 5 | $0 reported | 1 |
| John Bellantoni | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Katherine Kelly | Board Member | 2022-2024 | 5 | $0 reported | 3 |
| Terry Bostock | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Carolyn Evans | President | 2014-2024 | 10 | $0 reported | 3 |
| George Hergenhahn | Treasurer | 2020-2024 | 10 | $0 reported | 1 |
| Kathleen Heidelmaier | Secretary | 2020-2024 | 10 | $0 reported | 1 |
| Cynthia Hergenhahn | Vice President | 2020-2024 | 10 | $0 reported | 1 |
| Anthony Wohlers (former) | Board Member | 2023 | 5 | $0 reported | 1 |
| Debi Williams (former) | Board Member | 2019-2022 | 5 | $0 reported | 2 |
| Tobias Musser (former) | Board Member | 2020-2021 | 5 | $0 reported | 1 |
| Benny Russell (former) | Board Member | 2019-2020 | 5 | $0 reported | 1 |
| Toby Musser (former) | PRESIDENT | 2013-2019 | 10 | $0 reported | 1 |
| Kathy Heidelmaier (former) | SECRETARY | 2019 | 10 | $0 reported | 1 |
| Laura Musser (former) | SECRETARY | 2013-2018 | 10 | $0 reported | 1 |
| Kathy Gunduz Phd (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Walter Butch Tilley (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Beth Spotts (former) | TREASURER | 2017-2018 | 1 | $0 reported | 1 |
| Lorayne Thornton (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Barbara Stratton (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Tracy Harris (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Peggy Weinbeck (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| James Costigan (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Tracy Hart (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Kitty Pickett (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| DrConrad and Karla Pope (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| John Spielberger (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Dr Hugo Paula Benalcazar (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Ralph H Jordan Jr (former) | Vice President | 2011 | 1 | $0 reported | 1 |
| William A Price III (former) | President | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $22K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Willenbrink | Executive Director | 30 | $22,000 | $0 | $0 | $22,000 | 1 |
| Paul C Balsamo | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| John Mettee IV | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Noto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kohler | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Jahnigen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Claudine Adams | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Anthony Lisuzzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Teddy Wray | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Bellantoni | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Kelly | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Terry Bostock | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | President | 10 | $0 | $0 | $0 | $0 | 3 |
| George Hergenhahn | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Heidelmaier | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hergenhahn | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $19K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Willenbrink | Board Member | 30 | $19,000 | $0 | $0 | $19,000 | 1 |
| Paul C Balsamo | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| John Mettee IV | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Noto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kohler | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Jahnigen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Claudine Adams | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Anthony Lisuzzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Teddy Wray | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Bellantoni | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Kelly | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Terry Bostock | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Wohlers | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | President | 10 | $0 | $0 | $0 | $0 | 3 |
| George Hergenhahn | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Heidelmaier | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hergenhahn | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $20K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Willenbrink | Board Member | 30 | $20,000 | $0 | $0 | $20,000 | 1 |
| Paul C Balsamo | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| John Mettee IV | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Noto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kohler | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Debi Williams | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Jahnigen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Claudine Adams | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Anthony Lisuzzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Teddy Wray | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Bellantoni | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Kelly | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Terry Bostock | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Evans | President | 10 | $0 | $0 | $0 | $0 | 3 |
| George Hergenhahn | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Heidelmaier | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hergenhahn | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $18K · 1 employee · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Willenbrink | Board Member | 30 | $17,500 | $0 | $0 | $17,500 | 1 |
| Tobias Musser | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hergenhahn | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul C Balsamo | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Anthony Lisuzzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Mettee IV | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Noto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kohler | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Debi Williams | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Amy Jahnigen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Claudine Adams | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Evans | President | 10 | $0 | $0 | $0 | $0 | 3 |
| Mary Teddy Wray | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| George Hergenhahn | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Heidelmaier | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Evans | President | 10 | $0 | $0 | $0 | $0 | 3 |
| Mary Teddy Wray | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Tobias Musser | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| George Hergenhahn | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Heidelmaier | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Hergenhahn | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Paul C Balsamo | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Anthony Lisuzzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Mettee IV | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Noto | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Rich | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Benny Russell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Kohler | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Debi Williams | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Robert Willenbrink | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOBY MUSSER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DR MARY TEDDY WRAY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL BALSAMO | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN EVANS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| KATHY HEIDELMAIER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LISUZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN V METTEE IV | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBI WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BENNY RUSSELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOBY MUSSER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DR MARY TEDDY WRAY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL BALSAMO | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN EVANS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| LAURA MUSSER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUNDUZ PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LISUZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER BUTCH TILLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SPOTTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOBY MUSSER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DR MARY TEDDY WRAY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL BALSAMO | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN EVANS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| LAURA MUSSER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUNDUZ PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LISUZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER BUTCH TILLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SPOTTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $93K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL H JESSUP JR | FORMER CEO | 50 | $92,539 | $0 | $0 | $92,539 | 1 |
| TOBY MUSSER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DR MARY TEDDY WRAY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL BALSAMO | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN EVANS | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 3 |
| LORAYNE THORNTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUSSER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STRATTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GUNDUZ PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LISUZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NOTO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER BUTCH TILLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $84K · 7 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Smith | CEO | 60 | $84,000 | $0 | $0 | $84,000 | 1 |
| Toby Musser | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary Teddy Wray | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Paul Balsamo | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Carolyn Evans | Trustee | 10 | $0 | $0 | $0 | $0 | 3 |
| Lorayne Thornton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Harris | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Musser | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Stratton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Weinbeck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $68K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Corea | Finance Directo | 20 | $44,007 | $0 | $0 | $44,007 | 1 |
| Kathleen Smith | CEO | 60 | $14,539 | $0 | $0 | $14,539 | 1 |
| Sarah K Filkins | Executive Dir. | 20 | $9,363 | $0 | $0 | $9,363 | 1 |
| Toby Musser | President | 12 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary Teddy Wray | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Costigan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Musser | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Stratton | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $76K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Corea | Finance Directo | 40 | $37,820 | $0 | $0 | $37,820 | 1 |
| Sarah K Filkins | Executive Direc | 40 | $37,820 | $0 | $0 | $37,820 | 1 |
| Dr Mary Teddy Wray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Pickett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DrConrad and Karla Pope | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Spielberger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hugo Paula Benalcazar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph H Jordan Jr | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| William A Price III | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $593K
| Name | Location | Service | Paid |
|---|---|---|---|
| DXI Construction | Churchville, MD | Construction | $593,122 |
2020 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quinn Evans | Baltimore, MD | Design and Development | $180,315 |
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 | ||||||||
| $207,895 | $295,251 | $1,609,801 | $1,569,109 | $96,100 | $101,713 | $22,000 | 2 | 50 |
| 2023 · Form 990 | ||||||||
| $1,085,734 | $377,275 | $1,746,752 | $1,655,926 | $102,659 | $982,087 | $18,999 | 2 | 50 |
| 2022 · Form 990 | ||||||||
| $526,792 | $233,034 | $1,019,478 | $960,744 | $116,412 | $381,929 | $19,000 | 2 | 60 |
| 2022 · Form 990 | ||||||||
| $526,792 | $233,034 | $1,473,815 | $1,415,081 | $116,412 | $381,929 | $19,000 | 2 | 60 |
| 2021 · Form 990 | ||||||||
| $452,015 | $199,917 | $1,144,632 | $1,121,323 | $163,578 | $219,971 | $17,500 | 1 | 55 |
| 2020 · Form 990 | ||||||||
| $435,840 | $116,639 | $897,834 | $869,225 | $391,253 | $21,541 | $0 | 2 | 50 |
| 2019 · Form 990 | ||||||||
| $434,279 | $200,885 | $729,011 | $550,024 | $398,773 | $26,524 | $0 | 2 | 0 |
| 2018 · Form 990 | ||||||||
| $288,148 | $327,724 | $324,431 | $316,322 | $278,349 | $33,579 | $0 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $320,367 | $233,455 | $365,706 | $355,898 | $295,656 | $35,615 | $0 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $368,231 | $414,280 | $343,215 | $259,624 | $299,622 | $65,034 | $92,539 | 3 | 60 |
| 2014 · Form 990 | ||||||||
| $294,499 | $231,223 | $128,467 | $111,876 | $180,074 | $114,403 | $84,000 | 7 | 75 |
| 2013 · Form 990 | ||||||||
| $235,116 | $268,355 | $69,682 | $69,682 | $147,897 | $87,219 | $67,909 | 7 | - |
| 2011 · Form 990 | ||||||||
| $317,258 | $296,349 | $12,872 | $4,792 | $157,520 | $159,738 | $75,640 | 6 | - |
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.
- HARFORD COMMUNITY COLLEGE FOUNDATION INC Bel Air, MD · 4 people in common (Carolyn Evans, Claudine Adams, Katherine Kelly)
- ROCKFIELD FOUNDATION INCORPORATED Bel Air, MD · 3 people in common (Amy Jahnigen, Carolyn Evans, Jon Kohler)
- HARFORD COUNTY CHAMBER OF COMMERCE INC Bel Air, MD · 1 person in common (Paul C Balsamo)
- HARFORD COUNTY PUBLIC LIBRARY FOUNDATION INC Belcamp, MD · 1 person in common (Katherine Kelly)
- HARFORD COUNTY EDUCATION FOUNDATION INC Abingdon, MD · 1 person in common (Claudine Adams)
- NORTHEASTERN MARYLAND TECHNOLOGY COUNCIL INC Aberdeen, MD · 1 person in common (Claudine Adams)
Funders of this organization
4 grantors reported grants to this organization, $25,440 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR THE VISUAL AND PERFORMING ARTS INC” | 2015 | 2 | $250 | 2015 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR THE VISUAL AND PERFORMING ARTS INC” | 2020-2023 | 4 | $190 | 2023 | $43 | 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 |
|---|---|---|---|---|---|---|---|
| THE CHURCH HILL THEATRE INC | MD | A60 | $311,850 | $214,068 | MEMBER-AT-LA | $0 | Same NTEE code A60, revenue within 2x, same state, similar mission |
| CHILDRENS THEATRE OF SOUTHERN MARYLAND INC | MD | A60 | $167,918 | $141,317 | Vice President/ Secretary | $0 | Same NTEE code A60, revenue within 2x, same state |
| ARTSCENTRIC INC | MD | A60 | $307,526 | $338,815 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| THEATREWORKS LIVE INC | MD | A60 | $158,836 | $127,250 | President | $0 | Same NTEE code A60, revenue within 2x, same state, similar mission |
| GARRETT LAKES ART FESTIVAL INC | MD | A60 | $186,988 | $178,737 | EXECUTIVE DI | $11,792 | Same NTEE code A60, revenue within 2x, same state |
| AUTHENTIC COMMUNITY THEATRE INC JANET BROOKS TREASURER | MD | A60 | $316,471 | $320,332 | VICE PRESIDENT | $4,675 | Same NTEE code A60, revenue within 2x, same state |
| NEWTOWNE PLAYERS | MD | A60 | $171,136 | $155,854 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state, similar mission |
| OPEN CIRCLE THEATRE INC | MD | A60 | $177,550 | $107,301 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| VICTORIAN LYRIC OPERA COMPANY | MD | A60 | $131,280 | $102,404 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| ELOWER-SICILIA PRODUCTIONS PERFORMING COMPANY | MD | A60 | $229,351 | $240,310 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| SHIRAS HAYAM GIRLS CHOIR INC | MD | A60 | $163,554 | $163,879 | CEO | $14,000 | Same NTEE code A60, revenue within 2x, same state |
| ENDANGERED SPECIES THEATRE PROJECT | MD | A60 | $188,918 | $186,603 | Education Director | $15,648 | Same NTEE code A60, revenue within 2x, same state |
| EBONY MUSIC INC | MD | A60 | $150,000 | $1,500 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| HIGHWIRE IMPROV INCORPORATED | MD | A60 | $228,372 | $231,497 | Board Member, Instructor | $3,480 | Same NTEE code A60, revenue within 2x, same state |
| BOULANGER INITIATIVE | MD | A60 | $410,471 | $531,066 | EXECUTIVE DIRECTOR | $78,212 | Same NTEE code A60, revenue within 2x, same state |
| BALTIMORE IMPROV GROUP INC | MD | A60 | $293,707 | $412,055 | Managing Director | $50,000 | Same NTEE code A60, revenue within 2x, same state |
| CENTER FOR INTERNATIONAL THEATRE DEVELOPMENT INC | MD | A60 | $216,039 | $183,451 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| SISTER CITIES GIRLCHOIR INC | MD | A60 | $124,124 | $120,519 | Chair | $0 | Same NTEE code A60, revenue within 2x, same state |
| SPOTLIGHT PERFORMING ARTS CENTER INC | UT | A60 | $119,431 | $115,090 | Board member | $6,082 | Same NTEE code A60, revenue within 2x, similar name |
| THE MONTPELIER CENTER FOR ARTS AND EDUCATION INC | VA | A60 | $412,580 | $448,128 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x, similar mission |
| STOWE PERFORMING ARTS INC | VT | A60 | $192,357 | $201,269 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x, similar mission |
| BOWER CENTER FOR THE ARTS | VA | A60 | $321,721 | $280,335 | EXECUTIVE DIRECTOR | $63,750 | Same NTEE code A60, revenue within 2x, similar mission |
| FRIENDS OF THE ENDRIES PERFORMING ARTS CENTER | WI | A60 | $160,826 | $142,554 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, similar name |
| DEANE CENTER FOR THE PERFORMINGARTS INC | PA | A60 | $303,867 | $445,870 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, similar name |
| CLARION PERFORMING ARTS CENTER | CA | A60 | $321,193 | $319,968 | Vice President | $96,191 | Same NTEE code A60, 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 · $295,251 spent · pay $41,782 · grants $0 · events $802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Performers, Artists Awards and Judges | $51,010 | $51,010 | $0 | $0 | 17.3% |
| Occupancy | $47,498 | $34,366 | $6,582 | $6,550 | 16.1% | |
| Advertising and promotion | $37,450 | $14,700 | $11,500 | $11,250 | 12.7% | |
| All other expenses | $32,860 | $32,860 | $0 | $0 | 11.1% | |
| Fees: lobbying | $23,975 | $23,975 | $0 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $22,000 | $8,000 | $8,000 | $6,000 | 7.5% | |
| Other (as described) | Catering | $19,090 | $19,090 | $0 | $0 | 6.5% |
| Other salaries and wages | $17,789 | $10,000 | $4,000 | $3,789 | 6.0% | |
| Insurance | $17,353 | $14,623 | $1,365 | $1,365 | 5.9% | |
| Office expenses | $8,309 | $2,787 | $2,761 | $2,761 | 2.8% | |
| Information technology | $4,671 | $1,557 | $1,557 | $1,557 | 1.6% | |
| Fees: accounting | $3,519 | $1,173 | $1,173 | $1,173 | 1.2% | |
| Other (as described) | Strategic Plan | $3,036 | $1,012 | $1,012 | $1,012 | 1.0% |
| Other (as described) | Construction Permits | $2,632 | $2,632 | $0 | $0 | 0.9% |
| Payroll taxes | $1,993 | $700 | $700 | $593 | 0.7% | |
| Depreciation and depletion | $1,264 | $1,264 | - | - | 0.4% | |
| Conferences, conventions and meetings | $802 | $267 | $268 | $267 | 0.3% | |
| Total | $295,251 | 100% |
2023 · Form 990 · $377,275 spent · pay $38,748 · grants $0 · events $701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Construction Planning | $113,877 | $113,877 | $0 | $0 | 30.2% |
| Occupancy | $46,810 | $32,077 | $14,733 | $0 | 12.4% | |
| Advertising and promotion | $44,875 | $23,375 | $10,750 | $10,750 | 11.9% | |
| Other (as described) | Performers | $41,780 | $41,780 | $0 | $0 | 11.1% |
| All other expenses | $34,904 | $34,079 | $825 | $0 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $18,999 | $6,333 | $6,333 | $6,333 | 5.0% | |
| Other salaries and wages | $18,300 | $6,100 | $6,100 | $6,100 | 4.9% | |
| Other (as described) | Production Supplies | $17,707 | $17,707 | $0 | $0 | 4.7% |
| Other (as described) | Artist Awards | $13,472 | $13,472 | $0 | $0 | 3.6% |
| Information technology | $7,422 | $2,474 | $2,474 | $2,474 | 2.0% | |
| Office expenses | $7,023 | $2,371 | $2,326 | $2,326 | 1.9% | |
| Insurance | $5,574 | $1,500 | $4,074 | $0 | 1.5% | |
| Fees: accounting | $2,325 | $775 | $775 | $775 | 0.6% | |
| Payroll taxes | $1,449 | $483 | $483 | $483 | 0.4% | |
| Depreciation and depletion | $1,264 | $487 | $777 | $0 | 0.3% | |
| Travel | $793 | $793 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $701 | $0 | $701 | $0 | 0.2% | |
| Total | $377,275 | 100% |
2022 · Form 990 · $233,034 spent · pay $47,394 · grants $0 · events $91,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $70,345 | $70,345 | - | - | 30.2% | |
| Advertising and promotion | $36,462 | $12,154 | $12,154 | $12,154 | 15.6% | |
| Other salaries and wages | $26,178 | $8,726 | $8,726 | $8,726 | 11.2% | |
| Office expenses | $22,227 | $7,409 | $7,409 | $7,409 | 9.5% | |
| Insurance | $20,012 | $17,532 | $1,240 | $1,240 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $19,000 | $9,500 | $9,500 | $0 | 8.2% | |
| Occupancy | $16,817 | $16,817 | - | - | 7.2% | |
| Information technology | $9,408 | $3,136 | $3,136 | $3,136 | 4.0% | |
| Other (as described) | Real Estate taxes | $3,282 | $0 | $3,282 | $0 | 1.4% |
| Depreciation and depletion | $2,274 | - | $2,274 | - | 1.0% | |
| Payroll taxes | $2,216 | $739 | $739 | $738 | 1.0% | |
| Fees: accounting | $2,022 | $674 | $674 | $674 | 0.9% | |
| Other (as described) | Licenses and Fees | $1,465 | $489 | $488 | $488 | 0.6% |
| Other (as described) | Board meeting supplies, food, etc. | $1,326 | $442 | $442 | $442 | 0.6% |
| Fundraising events Event | direct expenses; gross income $118,797 | $91,195 | reported apart | |||
| Total | $233,034 | 100% |
2021 · Form 990 · $199,917 spent · pay $30,928 · grants $0 · events $80,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $63,255 | $63,255 | $0 | $0 | 31.6% | |
| Advertising and promotion | $30,654 | $10,374 | $10,140 | $10,140 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $17,500 | $8,750 | $8,750 | $0 | 8.8% | |
| Fees: management | $16,750 | $0 | $8,375 | $8,375 | 8.4% | |
| Office expenses | $16,416 | $5,472 | $5,472 | $5,472 | 8.2% | |
| Occupancy | $14,650 | $8,650 | $3,000 | $3,000 | 7.3% | |
| Other salaries and wages | $12,348 | $4,116 | $4,116 | $4,116 | 6.2% | |
| All other expenses | $9,351 | $5,213 | $2,069 | $2,069 | 4.7% | |
| Fees: legal | $6,089 | $3,164 | $2,925 | $0 | 3.0% | |
| Insurance | $4,340 | $1,560 | $1,390 | $1,390 | 2.2% | |
| Information technology | $3,378 | $1,126 | $1,126 | $1,126 | 1.7% | |
| Depreciation and depletion | $2,267 | - | $2,267 | - | 1.1% | |
| Fees: accounting | $1,839 | $613 | $613 | $613 | 0.9% | |
| Payroll taxes | $1,080 | $360 | $360 | $360 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $149,121 | $80,673 | reported apart | |||
| Total | $199,917 | 100% |
2020 · Form 990 · $116,639 spent · pay $21,092 · grants $0 · events $21,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $21,366 | $11,696 | $4,835 | $4,835 | 18.3% | |
| Other salaries and wages | $20,033 | $10,033 | $5,000 | $5,000 | 17.2% | |
| Other (as described) Event | Program Event Expenses | $18,955 | $9,475 | $4,740 | $4,740 | 16.3% |
| Fees: management | $13,628 | $6,828 | $3,400 | $3,400 | 11.7% | |
| Office expenses | $11,196 | $5,600 | $2,800 | $2,796 | 9.6% | |
| Occupancy | $7,425 | $3,725 | $1,850 | $1,850 | 6.4% | |
| Insurance | $5,896 | $2,946 | $1,475 | $1,475 | 5.1% | |
| Information technology | $5,525 | $2,765 | $1,380 | $1,380 | 4.7% | |
| Other (as described) | Taxes and Fees | $4,772 | $2,386 | $2,386 | $0 | 4.1% |
| Fees: accounting | $3,200 | $1,600 | $800 | $800 | 2.7% | |
| Depreciation and depletion | $2,274 | $1,134 | $570 | $570 | 1.9% | |
| Payroll taxes | $1,059 | $529 | $265 | $265 | 0.9% | |
| Fees: legal | $1,023 | $525 | $250 | $248 | 0.9% | |
| Travel | $762 | $382 | $190 | $190 | 0.7% | |
| Other (as described) | Professional Society Dues | $520 | $260 | $260 | $0 | 0.4% |
| Conferences, conventions and meetings | -$995 | -$995 | - | - | -0.9% | |
| Fundraising events Event | direct expenses; gross income $26,405 | $3,359 | reported apart | |||
| Total | $116,639 | 100% |
2019 · Form 990 · $200,885 spent · pay $62,375 · grants $0 · events $13,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,896 | $34,738 | $11,579 | $11,579 | 28.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $38,343 | $38,343 | - | - | 19.1% |
| Advertising and promotion | $25,258 | - | - | $25,258 | 12.6% | |
| Fees: lobbying | $16,300 | - | - | $16,300 | 8.1% | |
| Fees: other services | $14,747 | $1,146 | $13,219 | $382 | 7.3% | |
| Office expenses | $10,258 | $6,134 | $2,079 | $2,045 | 5.1% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 5.1% | |
| Insurance | $5,904 | $1,596 | $4,308 | - | 2.9% | |
| Other (as described) | TELEPHONE & INTERNET | $4,525 | $2,715 | $905 | $905 | 2.3% |
| Payroll taxes | $4,479 | $2,687 | $896 | $896 | 2.2% | |
| Other (as described) | PROPERTY TAXES | $4,132 | $4,132 | - | - | 2.1% |
| Travel | $2,488 | $355 | $2,133 | - | 1.2% | |
| Depreciation and depletion | $2,274 | $1,364 | $455 | $455 | 1.1% | |
| All other expenses | $1,598 | $949 | $262 | $387 | 0.8% | |
| Occupancy | $1,329 | $797 | $266 | $266 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $690 | $414 | $138 | $138 | 0.3% |
| Interest | $464 | - | $464 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,964 | $13,044 | reported apart | |||
| Total | $200,885 | 100% |
2018 · Form 990 · $327,724 spent · pay $62,568 · grants $0 · events $132,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | PROGRAM EVENT EXPENSES | $74,082 | $64,083 | - | $9,999 | 22.6% |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $73,646 | - | - | $73,646 | 22.5% |
| Other salaries and wages | $57,876 | $34,726 | $11,575 | $11,575 | 17.7% | |
| Other (as described) | MARKETING & COMMUNITY R | $27,091 | $58 | - | $27,033 | 8.3% |
| Fees: lobbying | $20,600 | - | - | $20,600 | 6.3% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 5.7% | |
| Fees: other services | $15,617 | $1,109 | $14,138 | $370 | 4.8% | |
| Office expenses | $9,593 | $5,782 | $1,884 | $1,927 | 2.9% | |
| All other expenses | $8,184 | $7,074 | $692 | $418 | 2.5% | |
| Insurance | $5,449 | $296 | $5,054 | $99 | 1.7% | |
| Payroll taxes | $4,692 | $2,816 | $938 | $938 | 1.4% | |
| Other (as described) | TELEPHONE & INTERNET | $4,204 | $2,522 | $841 | $841 | 1.3% |
| Depreciation and depletion | $2,889 | $1,733 | $578 | $578 | 0.9% | |
| Travel | $2,333 | - | $2,333 | - | 0.7% | |
| Fees: management | $1,600 | $1,600 | - | - | 0.5% | |
| Interest | $857 | - | $857 | - | 0.3% | |
| Occupancy | $311 | - | $311 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,747 | $58,729 | reported apart | |||
| Total | $327,724 | 100% |
2017 · Form 990 · $233,455 spent · pay $59,408 · grants $0 · events $138,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | PROGRAM EVENT EXPENSES | $85,638 | $85,638 | - | - | 36.7% |
| Other salaries and wages | $54,614 | $32,768 | $10,923 | $10,923 | 23.4% | |
| Other (as described) | MARKETING & COMMUNITY R | $27,538 | $1,103 | $0 | $26,435 | 11.8% |
| Fees: accounting | $16,552 | - | $16,552 | - | 7.1% | |
| Fees: lobbying | $12,000 | - | - | $12,000 | 5.1% | |
| Office expenses | $9,164 | $5,490 | $1,837 | $1,837 | 3.9% | |
| Insurance | $5,055 | $347 | $4,592 | $116 | 2.2% | |
| Payroll taxes | $4,794 | $2,876 | $959 | $959 | 2.1% | |
| Other (as described) | BANK FEES | $3,934 | - | - | $3,934 | 1.7% |
| All other expenses | $3,630 | $2,716 | $624 | $290 | 1.6% | |
| Other (as described) | TELEPHONE & INTERNET | $3,340 | $2,004 | $668 | $668 | 1.4% |
| Depreciation and depletion | $2,684 | $1,610 | $537 | $537 | 1.1% | |
| Travel | $2,165 | $1,299 | $433 | $433 | 0.9% | |
| Occupancy | $1,374 | $824 | $275 | $275 | 0.6% | |
| Interest | $973 | - | $973 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $41,627 | $52,531 | reported apart | |||
| Total | $233,455 | 100% |
2016 · Form 990 · $414,280 spent · pay $156,203 · grants $0 · events $156,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | PROGRAM EVENT EXPENSES | $96,250 | $63,119 | - | $33,131 | 23.2% |
| Pay: disqualified persons | $92,538 | - | $46,269 | $46,269 | 22.3% | |
| Other (as described) | MARKETING & COMMUNITY R | $64,399 | - | - | $64,399 | 15.5% |
| Other salaries and wages | $50,753 | - | $40,602 | $10,151 | 12.3% | |
| Other (as described) | OTHER EXPENSES | $21,964 | - | $13,560 | $8,404 | 5.3% |
| Fees: lobbying | $18,100 | - | - | $18,100 | 4.4% | |
| Fees: accounting | $15,092 | - | $15,092 | - | 3.6% | |
| Payroll taxes | $12,912 | - | $7,828 | $5,084 | 3.1% | |
| Office expenses | $9,020 | - | $4,961 | $4,059 | 2.2% | |
| Occupancy | $9,000 | - | $4,950 | $4,050 | 2.2% | |
| All other expenses | $7,832 | $45,522 | -$40,669 | $2,979 | 1.9% | |
| Travel | $6,515 | - | $5,472 | $1,043 | 1.6% | |
| Insurance | $4,185 | - | $3,538 | $647 | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $3,826 | - | $2,104 | $1,722 | 0.9% |
| Depreciation and depletion | $1,697 | - | $1,697 | - | 0.4% | |
| Fees: legal | $107 | - | $107 | - | 0.0% | |
| Interest | $90 | - | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,186 | $60,687 | reported apart | |||
| Total | $414,280 | 100% |
2014 · Form 990 · $231,223 spent · pay $114,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,000 | $28,000 | $28,000 | $28,000 | 36.3% | |
| Other (as described) | Dancing for the Arts | $51,073 | $51,073 | - | - | 22.1% |
| Other salaries and wages | $20,152 | $10,076 | $5,038 | $5,038 | 8.7% | |
| All other expenses | $17,178 | $474 | $13,250 | $3,454 | 7.4% | |
| Fees: accounting | $12,894 | $3,916 | $5,062 | $3,916 | 5.6% | |
| Payroll taxes | $10,055 | $3,352 | $3,352 | $3,351 | 4.3% | |
| Other (as described) | Capital Projects expense | $8,400 | $8,400 | - | - | 3.6% |
| Other (as described) | Community Relations | $7,297 | $7,297 | - | - | 3.2% |
| Advertising and promotion | $6,910 | $3,455 | - | $3,455 | 3.0% | |
| Office expenses | $5,169 | - | $5,169 | - | 2.2% | |
| Insurance | $3,717 | - | $3,717 | - | 1.6% | |
| Other (as described) | Printing and Publications | $3,696 | $1,848 | - | $1,848 | 1.6% |
| Depreciation and depletion | $560 | - | $560 | - | 0.2% | |
| Occupancy | $110 | - | $110 | - | 0.0% | |
| Travel | $12 | $12 | - | - | 0.0% | |
| Total | $231,223 | 100% |
2013 · Form 990 · $268,355 spent · pay $161,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,683 | $29,357 | $6,000 | $36,326 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $67,909 | - | $60,409 | $7,500 | 25.3% | |
| Other (as described) | Dancing for the Arts 13 | $42,966 | $42,966 | - | - | 16.0% |
| Other (as described) | Strategic Plan Expenses | $25,760 | - | $25,760 | - | 9.6% |
| Payroll taxes | $16,926 | - | $16,926 | - | 6.3% | |
| All other expenses | $11,512 | $3,230 | $8,282 | - | 4.3% | |
| Office expenses | $7,219 | - | $7,219 | - | 2.7% | |
| Fees: legal | $6,295 | - | $6,295 | - | 2.3% | |
| Other (as described) | Telephone & Internet | $5,725 | - | $5,725 | - | 2.1% |
| Other employee benefits | $4,601 | - | $4,601 | - | 1.7% | |
| Other (as described) | Fundraising expense | $3,230 | - | - | $3,230 | 1.2% |
| Insurance | $2,830 | - | $2,830 | - | 1.1% | |
| Fees: accounting | $800 | - | $800 | - | 0.3% | |
| Occupancy | $605 | - | $605 | - | 0.2% | |
| Travel | $294 | - | $294 | - | 0.1% | |
| Total | $268,355 | 100% |
2011 · Form 990 · $296,349 spent · pay $124,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Capital Projects expense | $81,903 | - | $81,903 | - | 27.6% |
| Pay: officers, directors, trustees, key employees | $75,640 | - | $75,640 | - | 25.5% | |
| Other (as described) | Dancing for the Arts 11 | $59,086 | $59,086 | - | - | 19.9% |
| Other salaries and wages | $33,182 | - | $33,182 | - | 11.2% | |
| Payroll taxes | $11,524 | - | $11,524 | - | 3.9% | |
| Fees: legal | $7,418 | - | $7,418 | - | 2.5% | |
| Office expenses | $4,133 | - | $4,133 | - | 1.4% | |
| Other employee benefits | $4,110 | - | $4,110 | - | 1.4% | |
| Other (as described) | Banking Expenses | $3,838 | $3,838 | - | - | 1.3% |
| Other (as described) | Telephone & Internet | $3,352 | - | $3,352 | - | 1.1% |
| All other expenses | $3,218 | - | $3,218 | - | 1.1% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.0% | |
| Insurance | $2,678 | - | $2,678 | - | 0.9% | |
| Other (as described) | Communtity Relations | $1,525 | - | $1,525 | - | 0.5% |
| Advertising and promotion | $654 | - | $654 | - | 0.2% | |
| Occupancy | $600 | - | $600 | - | 0.2% | |
| Depreciation and depletion | $307 | - | $307 | - | 0.1% | |
| Interest | $181 | - | $181 | - | 0.1% | |
| Total | $296,349 | 100% |