NEW ENGLAND CENTER FOR CIRCUS ARTSINC
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Cite this
Plain text NEW ENGLAND CENTER FOR CIRCUS ARTSINC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/new-england-center-for-circus-artsinc-260495118. Retrieved 2026-11-07.
APA furp.org. (n.d.). NEW ENGLAND CENTER FOR CIRCUS ARTSINC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/new-england-center-for-circus-artsinc-260495118
MLA “NEW ENGLAND CENTER FOR CIRCUS ARTSINC.” furp.org, tax years 2010–2024, https://furp.org/org/new-england-center-for-circus-artsinc-260495118. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.7M · expenses $1.9M · assets $2.0M
- Also known as
- INC
- EIN
- 26-0495118
- Address
- NEW ENGLAND CENTER FOR CIRCUS ARTS, BRATTLEBORO, VT 05301-0000
- Website
- NECENTERFORCIRCUSARTS.ORG
- NTEE code
- A60 Performing Arts Organizations (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2007 (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
PROVIDE HIGH QUALITY CIRCUS ARTS TRAINING FOR STUDENTS AND ARTISTS WHILE FACILITATING GREATER ACCESS AND PROGRAMMING TO EVERYONE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Elsie Smith (former) | DIRECTOR OF PROGRAMMING | 2010-2021 | $50,000 | $547,217 | 1 |
| Serenity Smith Forchion (former) | PRODUCING DIRECTOR | 2010-2021 | $50,000 | $482,530 | 1 |
| Jennifer D Struble (former) | EXECUTIVE DI | 2022-2023 | $80,802 | $150,802 | 1 |
| Jamie Hodgson (former) | FRMR EXECUTIVE DIR | 2018-2020 | $39,135 | $143,943 | 1 |
| Serentity Forchion (former) | Executive Dir. | 2012 | $43,932 | $43,932 | 1 |
| Lissa Harris (former) | DIR OF STRAT | 2023 | $27,941 | $27,941 | 1 |
| Wendy Harrison (former) | Executive Dir. | 2020 | $16,010 | $16,010 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| George Anthes | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Sophia Chen | VICE PRESIDE | 2023-2024 | 1 | $0 reported | 1 |
| Angelina Lu | TREASURER 12 | 2023-2024 | 1 | $0 reported | 1 |
| Georgia Lyman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lani Ma | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alexandra Muschinski | SECRETARY 1/ | 2024 | 1 | $0 reported | 1 |
| Cynthia Platero | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Valentine Talland | SECRETARY 1/ | 2021-2024 | 1 | $0 reported | 1 |
| Elena Day | CO-MANAGING | 2024 | 20 | $0 reported | 1 |
| Zane Defiant | CO-MANAGING | 2024 | 20 | $0 reported | 1 |
| Carole Kosover Left 1223 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sandra Haynes Left 923 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Scott Kaltenbaugh (former) | VICE PRESIDE | 2021-2023 | 2 | $0 reported | 1 |
| Maggie Luther (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Carmen Parcelli (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Jim Verzino (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Elizabeth Wohl (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| John Hatton (former) | Director | 2019-2022 | 1 | $0 reported | 2 |
| Sandra Haynes (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Patrick Noyes (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Gerald Stockman (former) | Vice President | 2019-2020 | 0 | $0 reported | 2 |
| David Dunn (former) | Director | 2017-2020 | 1 | $0 reported | 2 |
| Lisa Sullivan (former) | Treasurer | 2017-2020 | 2 | $0 reported | 1 |
| Martin Langeveld (former) | Secretary | 2017-2020 | 2 | $0 reported | 2 |
| Solveig Kurowski (former) | Vice President | 2017-2019 | 2 | $0 reported | 1 |
| Eileen Sheppard (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Kathleen Mcgraw (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Kate Anderson (former) | Former Pres. | 2011-2016 | 2 | $0 reported | 1 |
| Tracy Prentiss (former) | Vice President | 2016 | 2 | $0 reported | 1 |
| Susanne Bosek (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Henry Pereira (former) | Secretary | 2015-2016 | 2 | $0 reported | 1 |
| Kate Law Hoflich (former) | Director | 2016 | 1 | $0 reported | 1 |
| Eveline Martin (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Bill Perry (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Linda Shrier Schiffer (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Elizabeth Harris-Warner (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Kate Law Holfich (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Suzanne C Bosek (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Tracy Pretiss (former) | VICE PRESIDENT | 2014-2015 | 2 | $0 reported | 1 |
| Wendy Redlinger (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Kerry Secrest (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Paul Stumpf (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| Eve Leons (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Judy Greenberg (former) | Staff Liaison | 2010-2013 | 2 | $0 reported | 1 |
| David Woodberry (former) | President | 2010-2012 | 0 | $0 reported | 1 |
| Margaret Minsky (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Arlie Hart (former) | Director | 2010-2012 | 3 | $0 reported | 1 |
| Mel Martin (former) | ALTERNATE | 2010 | 0 | $0 reported | 1 |
| Britta Reida (former) | ALTERNATE | 2010 | 0 | $0 reported | 1 |
| Michelle Joy (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 96 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE ANTHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA CHEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA LU | TREASURER 12 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA LYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANI MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MUSCHINSKI | SECRETARY 1/ | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PLATERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALENTINE TALLAND | SECRETARY 1/ | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA DAY | CO-MANAGING | 20 | $0 | $0 | $0 | $0 | 1 |
| ZANE DEFIANT | CO-MANAGING | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $109K · 101 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER D STRUBLE | EXECUTIVE DI | 50 | $80,802 | $0 | $0 | $80,802 | 1 |
| LISSA HARRIS | DIR OF STRAT | 40 | $27,941 | $0 | $0 | $27,941 | 1 |
| CAROLE KOSOVER LEFT 1223 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES LEFT 923 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA CHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KALTENBAUGH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELINA LU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE LUTHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN PARCELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PLATERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VALENTINE TALLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM VERZINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH WOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $70K · 102 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER STRUBLE | Executive Dir. | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| JIM VERZINO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HATTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA HAYNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK NOYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WOHL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KALTENBAUGH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE LUTHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PLATERO | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $100K · 90 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERENITY SMITH FORCHION | PRODUCING DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELSIE SMITH | DIRECTOR OF PROGRAMMING | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELIZABETH WOHL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE LUTHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KALTENBAUGH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PLATERO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK NOYES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINE TALLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM VERZINO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HATTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA HAYNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $153K · 70 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERENITY SMITH FORCHION | PRODUCING DIRECTOR | 40 | $48,777 | $0 | $0 | $48,777 | 1 |
| ELSIE SMITH | DIRECTOR OF PROGRAMMING | 40 | $48,777 | $0 | $0 | $48,777 | 1 |
| JAMIE HODGSON | FRMR EXECUTIVE DIR | 40 | $39,135 | $0 | $0 | $39,135 | 1 |
| WENDY HARRISON | Executive Dir. | 40 | $16,010 | $0 | $0 | $16,010 | 1 |
| ELIZABETH WOHL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE LUTHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sullivan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LANGEVELD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUNN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD STOCKMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HATTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 3 paid, $155K · 66 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE HODGSON | Executive Dir. | 40 | $54,808 | $0 | $0 | $54,808 | 1 |
| SERENITY SMITH FORCHION | FOUNDER & ARTISTIC DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELSIE SMITH | FOUNDER & ARTISTIC DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELIZABETH WOHL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SOLVEIG KUROWSKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sullivan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LANGEVELD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUNN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD STOCKMAN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| EILEEN SHEPPARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HATTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 3 paid, $150K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERENITY SMITH FORCHION | FOUNDER & ARTISTIC DIRECTO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELSIE SMITH | FOUNDER & ARTISTIC DIRECTO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| JAMIE HODGSON | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELIZABETH WOHL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SOLVEIG KUROWSKI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LANGEVELD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN SHEPPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $98K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSIE SMITH | FOUNDER & ARTISTIC DIRECTOR | 40 | $49,516 | $0 | $0 | $49,516 | 1 |
| SERENITY SMITH FORCHION | FOUNDER & ARTISTIC DIRECTOR | 40 | $48,320 | $0 | $0 | $48,320 | 1 |
| ELIZABETH WOHL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SOLVEIG KUROWSKI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sullivan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LANGEVELD | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DUNN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN MCGRAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN SHEPPARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $79K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERENITY SMITH FORCHION | Executive Dir. | 40 | $40,124 | $0 | $0 | $40,124 | 1 |
| ELSIE SMITH | ARTISTIC DIR | 40 | $39,270 | $0 | $0 | $39,270 | 1 |
| KATE ANDERSON | Former Pres. | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY PRENTISS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE BOSEK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREIRA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LAW HOFLICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELINE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHRIER SCHIFFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HARRIS-WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $74K · 14 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSIE SMITH | ARTISTIC DIR. | 40 | $37,800 | $0 | $0 | $37,800 | 1 |
| SERENITY SMITH FORCHION | EXECUTIVE DIR. | 40 | $36,225 | $0 | $0 | $36,225 | 1 |
| KATE ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELINE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LAW HOLFICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE C BOSEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HARRIS-WARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY PRETISS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY A PEREIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHRIER SCHIFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WOHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $75K · 13 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSIE SMITH | ARTISTIC DIR. | 40 | $37,800 | $0 | $0 | $37,800 | 1 |
| SERENITY SMITH FORCHION | EXECUTIVE DIR. | 40 | $37,013 | $0 | $0 | $37,013 | 1 |
| KATE ANDERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELINE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY REDLINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY SECREST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STUMPF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HARRIS-WARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY PRETISS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $106K · 11 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSIE SMITH | ARTISTIC DIR. | 40 | $57,377 | $0 | $0 | $57,377 | 1 |
| SERENITY SMITH FORCHION | Executive Dir. | 40 | $48,339 | $0 | $0 | $48,339 | 1 |
| KATE ANDERSON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HARRIS-WARNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EVE LEONS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELINE MARTIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL PERRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY REDLINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY SECREST | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL STUMPF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY GREENBERG | Staff Liaison | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $86K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SERENTITY FORCHION | Executive Dir. | 40 | $43,932 | $0 | $0 | $43,932 | 1 |
| ELSIE SMITH | ARTISTIC DIR. | 40 | $42,452 | $0 | $0 | $42,452 | 1 |
| JUDY GREENBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOODBERRY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL STUMPF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY SECREST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY REDLINGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MINSKY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELINE MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE LEONS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLIE HART | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $83K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elsie Smith | Artistic Director | 40 | $44,899 | $0 | $0 | $44,899 | 1 |
| Serenity Smith Forchion | Executive Director | 40 | $38,335 | $0 | $0 | $38,335 | 1 |
| Arlie Hart | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Woodberry | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Greenberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Secrest | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Minsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Stumpf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Redlinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $75K · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELSIE SMITH | ARTISTIC DIR | 41 | $39,326 | $0 | $0 | $39,326 | 1 |
| SERENITY SMITH FORCHION | EXECUTIVE DI | 31 | $35,397 | $0 | $0 | $35,397 | 1 |
| DAVID WOODBERRY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MEL MARTIN | ALTERNATE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTA REIDA | ALTERNATE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL STUMPF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLIE HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY SECREST | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY REDLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUMBELL NELSON | HANOVER, NH | CONSTRUCTION | $1,430,635 |
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 | ||||||||
| $1,714,241 | $1,929,299 | $1,992,419 | $939,103 | $413,031 | $1,301,147 | - | 96 | 25 |
| 2023 · Form 990 | ||||||||
| $1,726,536 | $1,759,222 | $2,145,148 | $1,123,098 | $457,850 | $1,268,577 | $108,743 | 101 | 25 |
| 2022 · Form 990 | ||||||||
| $1,538,762 | $1,535,541 | $2,189,774 | $997,682 | $197,463 | $1,341,178 | $70,000 | 102 | 100 |
| 2021 · Form 990 | ||||||||
| $1,389,040 | $1,347,645 | $2,440,934 | $994,461 | $362,066 | $1,026,807 | $100,000 | 90 | 60 |
| 2020 · Form 990 | ||||||||
| $1,081,808 | $950,186 | $2,398,193 | $953,066 | $488,443 | $592,937 | $97,554 | 70 | 60 |
| 2019 · Form 990 | ||||||||
| $1,218,011 | $1,233,473 | $2,399,435 | $821,444 | $112,745 | $1,104,775 | $100,000 | 66 | 60 |
| 2018 · Form 990 | ||||||||
| $1,198,334 | $1,217,992 | $2,455,685 | $836,906 | $184,779 | $1,010,387 | $150,000 | 71 | 0 |
| 2017 · Form 990 | ||||||||
| $1,032,077 | $1,339,026 | $2,620,026 | $856,564 | $290,914 | $736,989 | $97,835 | 57 | - |
| 2016 · Form 990 | ||||||||
| $1,081,909 | $1,006,571 | $1,600,645 | $1,163,513 | $278,051 | $785,953 | $79,394 | 63 | - |
| 2015 · Form 990 | ||||||||
| $1,277,462 | $923,303 | $778,722 | $778,722 | $463,607 | $809,623 | $74,025 | 14 | 218 |
| 2014 · Form 990 | ||||||||
| $844,522 | $894,460 | $424,563 | $424,563 | $91,456 | $747,406 | $74,813 | 13 | 218 |
| 2013 · Form 990 | ||||||||
| $935,685 | $681,455 | $474,501 | $474,501 | $297,772 | $632,066 | $105,716 | 11 | 125 |
| 2012 · Form 990 | ||||||||
| $637,730 | $565,663 | $219,482 | $219,482 | $76,091 | $559,343 | $86,384 | 20 | 100 |
| 2011 · Form 990 | ||||||||
| $512,548 | $501,305 | $152,655 | $147,415 | $28,414 | $482,645 | $83,235 | 11 | 100 |
| 2010 · Form 990 | ||||||||
| $441,568 | $377,474 | $139,077 | $136,172 | $37,413 | $403,892 | $74,723 | 5 | 40 |
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.
- BRATTLEBORO COMMUNITY TELEVISION INC Brattleboro, VT · 1 person in common (George Anthes)
Funders of this organization
15 grantors reported grants to this organization, $583,459 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| VERMONT COUNCIL ON THE ARTS INC | $195,300 | 6 | $126,900 | 2022 | 2014-2016, 2020-2022 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $100,000 | 3 | $30,000 | 2017 | 2015-2017 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $85,000 | 1 | $85,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $52,000 | 4 | $10,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | $40,000 | 2 | $10,000 | 2021 | 2020-2021 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $22,120 | 3 | $8,024 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $19,000 | 2 | $8,000 | 2024 | 2022, 2024 | DAF sponsor | Exact | show |
| VERMONT COMMUNITY FOUNDATION | $16,000 | 2 | $10,000 | 2023 | 2019, 2023 | DAF sponsor | Exact | show |
| THE US CHARITABLE GIFT TRUST | $12,000 | 1 | $12,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| RSF SOCIAL FINANCE INC | $10,000 | 1 | $10,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | $10,000 | 1 | $10,000 | 2021 | 2021 | DAF sponsor | Exact | show |
| CIRQUE DU SOLEIL FOUNDATION USA I INC | $10,000 | 1 | $10,000 | 2018 | 2018 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $7,000 | 1 | $7,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| SAN FRANCISCO FOUNDATION | $5,000 | 1 | $5,000 | 2010 | 2010 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $39 | 1 | $39 | 2020 | 2020 | Private foundation | Fuzzy filed as “NEW ENGLAND CENTER FOR CIRCUS ARTSINC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STRATTON MOUNTAIN & VALLEY COMMUNITY BENEFIT FOUNDATION | VT | A60 | $1,437,109 | $988,428 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| HOOGLAND CENTER FOR THE ARTS INC | IL | A60 | $1,442,241 | $1,609,981 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code A60, revenue within 2x, similar name |
| WEINBERG CENTER FOR THE ARTS INC | MD | A60 | $2,753,821 | $3,127,859 | PRESIDENT AND CHAIRMAN OF THE BOARD | $0 | Same NTEE code A60, revenue within 2x |
| LONG CENTER INC | IN | A60 | $1,689,943 | $1,836,080 | Executive Dire | $105,882 | Same NTEE code A60, revenue within 2x |
| SHAW CENTER FOR THE ARTS LLC | LA | A60 | $1,104,013 | $2,086,084 | DIRECTOR OF FACILITIES | $101,998 | Same NTEE code A60, revenue within 2x |
| CACHE VALLEY CENTER FOR THE ARTS | UT | A60 | $2,772,176 | $2,084,726 | CHAIR ELECT | $0 | Same NTEE code A60, revenue within 2x |
| THE SPRINGVILLE CENTER FOR THE ARTS INC | NY | A60 | $1,167,819 | $646,186 | President | $0 | Same NTEE code A60, revenue within 2x |
| GRAND BOULEVARD TOWN CENTER ARTS AND ENTERTAINMENT ASSOCIATION INC | FL | A60 | $867,063 | $1,006,412 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| PLAYERS CIRCLE ARTS CENTER | FL | A60 | $1,286,434 | $1,306,354 | DIRECTOR/VIC | $103,400 | Same NTEE code A60, revenue within 2x |
| CENTRE FOR THE ARTS AT MIZNER PARK INC | FL | A60 | $891,130 | $1,005,489 | CHAIR | $0 | Same NTEE code A60, revenue within 2x |
| SCHAUER ARTS AND ACTIVITIES CENTER INC | WI | A60 | $1,416,648 | $1,610,838 | EXECUTIVE DIRECTOR - FORMER | $84,362 | Same NTEE code A60, revenue within 2x |
| WHIDBEY ISLAND CENTER FOR THE ARTS | WA | A60 | $1,566,859 | $1,382,220 | EXECUTIVE ARTISTIC DIRECTOR | $102,484 | Same NTEE code A60, revenue within 2x |
| GERMANTOWN CULTURAL ARTS CENTER INC | MD | A60 | $1,587,115 | $1,670,375 | CEO | $111,385 | Same NTEE code A60, revenue within 2x |
| CENTER FOR ARTS IN NATICK | MA | A60 | $2,310,621 | $1,894,129 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| NEW URBAN ARTS | RI | A60 | $1,312,391 | $1,543,777 | Director | $0 | Same NTEE code A60, revenue within 2x |
| CHESAPEAKE ARTS CENTER INC | MD | A60 | $1,346,840 | $1,536,419 | EXECUTIVE DIRECTOR | $120,478 | Same NTEE code A60, revenue within 2x |
| GLOUCESTER ARTS ON MAIN INC | VA | A60 | $892,935 | $355,353 | Director | $0 | Same NTEE code A60, revenue within 2x |
| OXNARD PERFORMING ARTS CENTER CORPORATION | CA | A60 | $1,097,831 | $1,116,039 | EXECUTIVE DI | $91,291 | Same NTEE code A60, revenue within 2x |
| EICHELBERGER PERFORMING ARTS CENTER | PA | A60 | $1,503,793 | $1,194,267 | EXECUTIVE DI | $187,880 | Same NTEE code A60, revenue within 2x |
| PRIMA ARTS INC | PA | A60 | $975,387 | $1,063,984 | FOUNDING EXE | $101,203 | Same NTEE code A60, revenue within 2x |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | NJ | A60 | $2,260,946 | $2,801,640 | EXECUTIVE DIRECTOR | $109,574 | Same NTEE code A60, revenue within 2x |
| BARRIER ISLAND GROUP FOR THE ARTS | FL | A60 | $2,546,340 | $2,756,897 | EXECUTIVE DI | $140,580 | Same NTEE code A60, revenue within 2x |
| THE CEDAR CULTURAL CENTER INC | MN | A60 | $1,350,111 | $1,504,199 | Executive Dir. | $105,817 | Same NTEE code A60, revenue within 2x |
| SHERIDAN ARTS FOUNDATION | CO | A60 | $1,595,588 | $1,553,968 | EXECUTIVE DIRECTOR | $136,900 | Same NTEE code A60, revenue within 2x |
| PARK CITY PERFORMING ARTS FOUNDATION | UT | A60 | $3,135,066 | $3,189,390 | EXECUTIVE DI | $42,000 | 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 · $1,929,299 spent · pay $1,365,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,157,530 | $869,003 | $282,604 | $5,923 | 60.0% | |
| Other (as described) | ALL OTHER EXPENSES | $152,120 | $103,823 | $48,297 | - | 7.9% |
| Payroll taxes | $122,854 | $14,224 | $108,630 | - | 6.4% | |
| Occupancy | $115,806 | $115,806 | - | - | 6.0% | |
| Pay: disqualified persons | $83,911 | $16,782 | $58,738 | $8,391 | 4.3% | |
| Insurance | $61,328 | - | $61,328 | - | 3.2% | |
| Depreciation and depletion | $58,463 | $58,463 | - | - | 3.0% | |
| Interest | $35,847 | $35,847 | - | - | 1.9% | |
| Other (as described) | TEACHING EXPENSE | $28,875 | $28,875 | - | - | 1.5% |
| Fees: other services | $27,717 | $13,329 | $14,388 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,603 | $25,603 | - | - | 1.3% |
| Fees: accounting | $21,451 | $21,451 | - | - | 1.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $17,820 | $17,820 | - | - | 0.9% |
| All other expenses | $10,836 | $10,836 | - | - | 0.6% | |
| Travel | $7,917 | - | $7,917 | - | 0.4% | |
| Other employee benefits | $1,221 | $1,221 | - | - | 0.1% | |
| Total | $1,929,299 | 100% |
2023 · Form 990 · $1,759,222 spent · pay $1,279,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,629 | $783,502 | $273,127 | - | 60.1% | |
| Occupancy | $112,153 | $112,153 | - | - | 6.4% | |
| Payroll taxes | $110,585 | $10,319 | $100,266 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $108,743 | - | $108,743 | - | 6.2% | |
| Other (as described) | ALL OTHER EXPENSES | $73,326 | $44,456 | $28,870 | - | 4.2% |
| Depreciation and depletion | $55,797 | $55,797 | - | - | 3.2% | |
| Interest | $51,619 | $51,619 | - | - | 2.9% | |
| Insurance | $38,688 | - | $38,688 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,038 | $30,833 | $7,205 | - | 2.2% |
| Information technology | $37,635 | $10,905 | $26,730 | - | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $22,813 | - | - | $22,813 | 1.3% |
| Other (as described) | TEACHING EXPENSE | $21,358 | $21,358 | - | - | 1.2% |
| Travel | $12,295 | - | $12,295 | - | 0.7% | |
| All other expenses | $11,060 | $11,060 | - | - | 0.6% | |
| Fees: accounting | $4,850 | - | $4,850 | - | 0.3% | |
| Other employee benefits | $3,633 | $3,633 | - | - | 0.2% | |
| Total | $1,759,222 | 100% |
2022 · Form 990 · $1,535,541 spent · pay $1,099,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,301 | $896,588 | $43,713 | - | 61.2% | |
| Occupancy | $109,355 | $109,355 | - | - | 7.1% | |
| Payroll taxes | $86,078 | $76,390 | $9,688 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $70,000 | - | $70,000 | - | 4.6% | |
| Depreciation and depletion | $62,932 | $56,697 | $6,235 | - | 4.1% | |
| All other expenses | $53,026 | $8,988 | $32,007 | $12,031 | 3.5% | |
| Interest | $44,210 | $44,210 | - | - | 2.9% | |
| Insurance | $36,207 | - | $36,207 | - | 2.4% | |
| Other (as described) | CONTRACTED SERVICES | $34,766 | $34,766 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,161 | $22,136 | $5,025 | - | 1.8% |
| Fees: other services | $26,908 | $12,400 | $14,508 | - | 1.8% | |
| Other (as described) | TEACHING EXPENSES | $12,823 | $12,823 | - | - | 0.8% |
| Other (as described) | FUNDRAISING EXPENSE | $12,363 | - | - | $12,363 | 0.8% |
| Travel | $12,277 | - | $12,277 | - | 0.8% | |
| Other employee benefits | $3,589 | $3,589 | - | - | 0.2% | |
| Fees: accounting | $2,862 | - | $2,862 | - | 0.2% | |
| Fees: legal | $683 | - | $683 | - | 0.0% | |
| Total | $1,535,541 | 100% |
2021 · Form 990 · $1,347,645 spent · pay $973,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,824 | $330,801 | $450,023 | - | 57.9% | |
| Occupancy | $115,100 | - | $115,100 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 7.4% | |
| Payroll taxes | $89,706 | $43,874 | $45,832 | - | 6.7% | |
| Depreciation and depletion | $64,594 | $62,039 | $2,555 | - | 4.8% | |
| Interest | $38,315 | - | $38,315 | - | 2.8% | |
| All other expenses | $36,480 | $9,885 | $7,010 | $19,585 | 2.7% | |
| Insurance | $31,706 | - | $31,706 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,577 | $18,018 | $10,559 | - | 2.1% |
| Other (as described) | TEACHING EXPENSES | $17,589 | $17,589 | - | - | 1.3% |
| Other (as described) | BANK CHARGES | $17,258 | - | $17,258 | - | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,586 | - | $14,586 | - | 1.1% |
| Fees: other services | $5,754 | $1,600 | $4,154 | - | 0.4% | |
| Other employee benefits | $2,854 | $2,854 | - | - | 0.2% | |
| Travel | $2,127 | - | $2,127 | - | 0.2% | |
| Fees: accounting | $2,125 | - | $2,125 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $1,347,645 | 100% |
2020 · Form 990 · $950,186 spent · pay $598,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,701 | $166,250 | $277,451 | - | 46.7% | |
| Occupancy | $105,880 | - | $105,880 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $97,554 | $97,554 | - | - | 10.3% | |
| Depreciation and depletion | $69,182 | $66,627 | $2,555 | - | 7.3% | |
| Payroll taxes | $56,980 | $27,772 | $29,208 | - | 6.0% | |
| Interest | $42,096 | - | $42,096 | - | 4.4% | |
| Insurance | $32,466 | - | $32,466 | - | 3.4% | |
| Fees: other services | $21,513 | $18,113 | $3,400 | - | 2.3% | |
| All other expenses | $19,569 | $11,342 | $5,499 | $2,728 | 2.1% | |
| Other (as described) | FUNDRAISING, MARKETING | $16,018 | - | - | $16,018 | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,892 | $6,246 | $9,646 | - | 1.7% |
| Other (as described) | BANK CHARGES | $13,659 | - | $13,659 | - | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,439 | - | $13,439 | - | 1.4% |
| Fees: accounting | $1,975 | - | $1,975 | - | 0.2% | |
| Travel | $236 | - | $236 | - | 0.0% | |
| Fees: legal | $26 | - | $26 | - | 0.0% | |
| Total | $950,186 | 100% |
2019 · Form 990 · $1,233,473 spent · pay $796,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,159 | $340,127 | $277,032 | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 8.1% | |
| Occupancy | $97,482 | - | $97,482 | - | 7.9% | |
| Payroll taxes | $77,125 | $47,332 | $29,793 | - | 6.3% | |
| Depreciation and depletion | $72,605 | $69,153 | $3,452 | - | 5.9% | |
| All other expenses | $49,025 | $23,067 | $19,467 | $6,491 | 4.0% | |
| Interest | $47,962 | - | $47,962 | - | 3.9% | |
| Insurance | $37,688 | - | $37,688 | - | 3.1% | |
| Fees: other services | $37,325 | $33,666 | $3,659 | - | 3.0% | |
| Other (as described) | TEACHING EXPENSES | $26,527 | $26,527 | - | - | 2.2% |
| Other (as described) | FUNDRAISING, MARKETING | $23,191 | - | - | $23,191 | 1.9% |
| Other (as described) | BAD DEBTS | $22,305 | - | $22,305 | - | 1.8% |
| Other (as described) | BANK CHARGES | $19,066 | - | $19,066 | - | 1.5% |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.2% | |
| Other employee benefits | $1,772 | - | $1,772 | - | 0.1% | |
| Travel | $1,541 | - | $1,541 | - | 0.1% | |
| Total | $1,233,473 | 100% |
2018 · Form 990 · $1,217,992 spent · pay $772,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,572 | $325,670 | $219,902 | - | 44.8% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $100,000 | $50,000 | - | 12.3% | |
| Occupancy | $84,501 | - | $84,501 | - | 6.9% | |
| Payroll taxes | $77,252 | $47,276 | $29,976 | - | 6.3% | |
| Depreciation and depletion | $72,282 | $68,850 | $3,432 | - | 5.9% | |
| Fees: other services | $55,270 | $55,270 | - | - | 4.5% | |
| Interest | $51,140 | - | $51,140 | - | 4.2% | |
| Insurance | $34,649 | - | $34,649 | - | 2.8% | |
| Other (as described) | BANK CHARGES | $30,647 | - | $30,647 | - | 2.5% |
| Other (as described) | FUNDRAISING, MARKETING | $30,099 | - | - | $30,099 | 2.5% |
| All other expenses | $28,224 | $17,303 | -$115 | $11,036 | 2.3% | |
| Other (as described) | TEACHING EXPENSES | $25,302 | $25,302 | - | - | 2.1% |
| Fees: accounting | $15,371 | - | $15,371 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,897 | - | $13,897 | - | 1.1% |
| Travel | $3,786 | - | $3,786 | - | 0.3% | |
| Total | $1,217,992 | 100% |
2017 · Form 990 · $1,339,026 spent · pay $771,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,431 | $270,224 | $317,207 | - | 43.9% | |
| Fees: other services | $99,158 | $41,279 | $57,879 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $97,835 | $97,835 | - | - | 7.3% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENSES | $86,120 | - | - | $86,120 | 6.4% |
| Payroll taxes | $86,008 | $46,195 | $39,813 | - | 6.4% | |
| Occupancy | $79,145 | - | $79,145 | - | 5.9% | |
| Depreciation and depletion | $60,378 | $56,622 | $3,756 | - | 4.5% | |
| All other expenses | $49,023 | $945 | $41,678 | $6,400 | 3.7% | |
| Insurance | $43,100 | - | $43,100 | - | 3.2% | |
| Interest | $40,524 | - | $40,524 | - | 3.0% | |
| Other (as described) | TEACHING EXPENSES | $33,948 | $33,948 | - | - | 2.5% |
| Other (as described) | FUNDRAISING, MARKETING | $30,517 | - | - | $30,517 | 2.3% |
| Other (as described) | BANK CHARGES | $23,851 | - | $23,851 | - | 1.8% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.9% | |
| Travel | $5,568 | - | $5,568 | - | 0.4% | |
| Fees: legal | $4,920 | - | $4,920 | - | 0.4% | |
| Total | $1,339,026 | 100% |
2016 · Form 990 · $1,006,571 spent · pay $682,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,521 | $306,185 | $234,336 | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $79,394 | $79,394 | - | - | 7.9% | |
| Other (as described) | TEACHING EXPENSES | $68,667 | $68,667 | - | - | 6.8% |
| Occupancy | $65,496 | - | $65,496 | - | 6.5% | |
| Payroll taxes | $62,741 | $39,024 | $23,717 | - | 6.2% | |
| Fees: professional fundraisers | $50,400 | - | - | $50,400 | 5.0% | |
| Insurance | $35,329 | - | $35,329 | - | 3.5% | |
| All other expenses | $25,166 | $3,388 | $21,778 | - | 2.5% | |
| Other (as described) | BANK CHARGES | $20,817 | - | $20,817 | - | 2.1% |
| Depreciation and depletion | $20,133 | $14,821 | $5,312 | - | 2.0% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENSES | $16,833 | - | - | $16,833 | 1.7% |
| Other (as described) | BAD DEBTS | $10,105 | - | $10,105 | - | 1.0% |
| Fees: other services | $4,454 | - | $4,454 | - | 0.4% | |
| Travel | $4,364 | $2,514 | $1,850 | - | 0.4% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Interest | $351 | - | $351 | - | 0.0% | |
| Total | $1,006,571 | 100% |
2015 · Form 990 · $923,303 spent · pay $340,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDEPENDENT CONTRACTORS | $274,051 | $266,323 | $7,728 | - | 29.7% |
| Other salaries and wages | $239,773 | $157,845 | $81,928 | - | 26.0% | |
| Other (as described) | PERFORMANCE & PROGRAM E | $75,610 | $75,610 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $74,025 | $40,422 | $24,708 | $8,895 | 8.0% | |
| Other (as described) | CAPITAL CAMPAIGN | $70,634 | - | - | $70,634 | 7.7% |
| Occupancy | $55,162 | $49,309 | $5,853 | - | 6.0% | |
| Insurance | $33,558 | $24,150 | $8,648 | $760 | 3.6% | |
| Payroll taxes | $26,564 | $16,784 | $9,027 | $753 | 2.9% | |
| Other (as described) | BANK CHARGES | $19,114 | $15,291 | $3,823 | - | 2.1% |
| All other expenses | $16,847 | $13,988 | $2,135 | $724 | 1.8% | |
| Depreciation and depletion | $11,380 | $10,689 | $691 | - | 1.2% | |
| Advertising and promotion | $9,996 | $9,996 | - | - | 1.1% | |
| Office expenses | $8,745 | - | $8,745 | - | 0.9% | |
| Fees: other services | $3,270 | - | $3,270 | - | 0.4% | |
| Travel | $2,774 | $2,774 | - | - | 0.3% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Total | $923,303 | 100% |
2014 · Form 990 · $894,460 spent · pay $328,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDEPENDENT CONTRACTORS | $244,540 | $244,540 | - | - | 27.3% |
| Other salaries and wages | $228,699 | $150,555 | $78,144 | - | 25.6% | |
| Other (as described) | CAPITAL CAMPAIGN EXPEDI | $83,421 | - | - | $83,421 | 9.3% |
| Pay: officers, directors, trustees, key employees | $74,813 | $40,852 | $24,971 | $8,990 | 8.4% | |
| Other (as described) | PERFORMANCE & PROGRAM E | $60,369 | $60,369 | - | - | 6.7% |
| Occupancy | $60,275 | $53,879 | $6,396 | - | 6.7% | |
| Insurance | $38,881 | $27,981 | $10,020 | $880 | 4.3% | |
| All other expenses | $26,426 | $12,733 | $12,475 | $1,218 | 3.0% | |
| Payroll taxes | $25,332 | $15,976 | $8,606 | $750 | 2.8% | |
| Depreciation and depletion | $15,873 | $14,910 | $963 | - | 1.8% | |
| Other (as described) | BANK CHARGES | $13,203 | $13,203 | - | - | 1.5% |
| Advertising and promotion | $7,443 | $7,443 | - | - | 0.8% | |
| Office expenses | $5,947 | - | $5,947 | - | 0.7% | |
| Fees: other services | $4,935 | - | $4,935 | - | 0.6% | |
| Travel | $2,503 | $2,503 | - | - | 0.3% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Total | $894,460 | 100% |
2013 · Form 990 · $681,455 spent · pay $295,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDEPENDENT CONTRACTORS | $201,235 | $195,560 | $5,675 | - | 29.5% |
| Other salaries and wages | $167,190 | $110,011 | $57,179 | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $105,716 | $57,721 | $35,309 | $12,686 | 15.5% | |
| Other (as described) | PERFORMANCE & PROGRAM EXPENSE | $53,645 | $53,645 | - | - | 7.9% |
| Occupancy | $42,384 | $37,887 | $4,497 | - | 6.2% | |
| Insurance | $26,298 | $18,926 | $6,777 | $595 | 3.9% | |
| Payroll taxes | $22,887 | $14,454 | $7,777 | $656 | 3.4% | |
| Other (as described) | BANK CHARGES | $12,640 | $10,112 | $2,528 | - | 1.9% |
| All other expenses | $9,469 | $5,381 | $2,152 | $1,936 | 1.4% | |
| Advertising and promotion | $9,013 | $9,013 | - | - | 1.3% | |
| Other (as described) | REPAIRS | $8,726 | $8,726 | - | - | 1.3% |
| Fees: other services | $6,369 | - | $6,369 | - | 0.9% | |
| Depreciation and depletion | $6,024 | $5,658 | $366 | - | 0.9% | |
| Travel | $4,429 | $4,429 | - | - | 0.6% | |
| Office expenses | $3,930 | - | $3,930 | - | 0.6% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Total | $681,455 | 100% |
2012 · Form 990 · $565,663 spent · pay $252,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INDEPENDENT CONTRACTORS | $155,056 | $150,683 | $4,373 | - | 27.4% |
| Other salaries and wages | $146,226 | $96,262 | $49,964 | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $86,384 | $47,171 | $28,833 | $10,380 | 15.3% | |
| Other (as described) | PERFORMANCE & PROGRAM EXPENSE | $47,072 | $47,072 | - | - | 8.3% |
| Occupancy | $34,725 | $31,040 | $3,685 | - | 6.1% | |
| Insurance | $28,628 | $20,602 | $7,378 | $648 | 5.1% | |
| Payroll taxes | $19,938 | $12,294 | $6,754 | $890 | 3.5% | |
| Other (as described) | BANK CHARGES | $11,083 | $8,866 | $2,217 | - | 2.0% |
| All other expenses | $10,676 | $8,920 | $1,756 | - | 1.9% | |
| Advertising and promotion | $5,983 | $5,983 | - | - | 1.1% | |
| Other (as described) | POSTAGE & PRINTING | $4,761 | $2,869 | - | $1,892 | 0.8% |
| Office expenses | $4,730 | - | $4,730 | - | 0.8% | |
| Depreciation and depletion | $4,404 | $4,137 | $267 | - | 0.8% | |
| Fees: accounting | $2,371 | - | $2,371 | - | 0.4% | |
| Travel | $1,972 | $1,972 | - | - | 0.3% | |
| Fees: other services | $1,333 | - | $1,333 | - | 0.2% | |
| Interest | $321 | - | $321 | - | 0.1% | |
| Total | $565,663 | 100% |
2011 · Form 990 · $501,305 spent · pay $239,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,346 | $89,758 | $46,588 | - | 27.2% | |
| Other (as described) | Independent contractors | $116,415 | $113,132 | $3,283 | - | 23.2% |
| Pay: officers, directors, trustees, key employees | $83,235 | $45,451 | $27,872 | $9,912 | 16.6% | |
| Other (as described) | Performance and program exp | $49,081 | $49,081 | - | - | 9.8% |
| Occupancy | $33,881 | $30,286 | $3,595 | - | 6.8% | |
| Insurance | $27,830 | $20,028 | $7,172 | $630 | 5.6% | |
| Payroll taxes | $20,086 | $12,368 | $6,811 | $907 | 4.0% | |
| All other expenses | $10,241 | $5,728 | $4,513 | - | 2.0% | |
| Office expenses | $5,589 | - | $5,589 | - | 1.1% | |
| Advertising and promotion | $5,285 | $5,285 | - | - | 1.1% | |
| Other (as described) | Postage and printing | $4,755 | $2,865 | - | $1,890 | 0.9% |
| Depreciation and depletion | $3,428 | $3,220 | $208 | - | 0.7% | |
| Other (as described) | Utilities | $3,285 | $1,469 | $1,816 | - | 0.7% |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.2% | |
| Travel | $748 | $748 | - | - | 0.1% | |
| Total | $501,305 | 100% |
2010 · Form 990 · $377,474 spent · pay $129,085 · grants $2,653 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $145,901 | $145,901 | - | - | 38.7% | |
| Other salaries and wages | $117,267 | $55,727 | $56,034 | $5,506 | 31.1% | |
| Occupancy | $33,935 | $30,202 | $3,733 | - | 9.0% | |
| Other (as described) | PROGRAM EXPENSES | $18,442 | $18,442 | - | - | 4.9% |
| Other (as described) | SUPPLIES | $12,783 | $12,783 | - | - | 3.4% |
| Insurance | $12,181 | $11,008 | $1,173 | - | 3.2% | |
| Payroll taxes | $11,818 | $5,616 | $5,647 | $555 | 3.1% | |
| Office expenses | $5,966 | - | $3,716 | $2,250 | 1.6% | |
| Advertising and promotion | $4,055 | $4,055 | - | - | 1.1% | |
| Grants to US individuals | $2,653 | $2,653 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,483 | $1,932 | $551 | - | 0.7% |
| Other (as described) | PAYPAL FEES | $2,338 | $2,338 | - | - | 0.6% |
| Other (as described) | BAD DEBTS | $2,201 | $2,201 | - | - | 0.6% |
| Depreciation and depletion | $1,522 | $1,485 | $37 | - | 0.4% | |
| All other expenses | $1,482 | $1,367 | $115 | - | 0.4% | |
| Travel | $1,290 | $1,290 | - | - | 0.3% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.3% | |
| Interest | $57 | - | $57 | - | 0.0% | |
| Total | $377,474 | 100% |
Comments