POLARIS PRODUCTIONS
Cite this
Plain text POLARIS PRODUCTIONS. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/polaris-productions-274229192. Retrieved 2026-10-22.
APA furp.org. (n.d.). POLARIS PRODUCTIONS [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 22, 2026, from https://furp.org/org/polaris-productions-274229192
MLA “POLARIS PRODUCTIONS.” furp.org, tax years 2012–2023, https://furp.org/org/polaris-productions-274229192. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990EZ · revenue $71K · expenses $54K · assets $18K
- EIN
- 27-4229192
- Address
- 458 W 17TH ST 5-E, NEW YORK, NY 10011-5804
- Website
- www.polarisproductions.org
- NTEE code
- A65
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
provide children and teens with musical theater performance instruction and performance opportunities
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 2012-2023 | 5 | $0 reported | 1 |
| Glen Johnson | Secretary-Treasurer | 2012-2023 | 5 | $0 reported | 1 |
| Steven Tenney (former) | Director | 2012-2019 | 0 | $0 reported | 1 |
| Ellen Barnett (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Melinda Cross (former) | Director | 2019 | 0 | $0 reported | 1 |
| Robert 'Gib' Nathan (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Janet Mervin (former) | Vice-President | 2012-2013 | 1 | $0 reported | 1 |
| Dan Radzikowski (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Ellen Labiner (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Brian Cedric Jones (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
People by year
2023 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 5 | $0 | - | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 5 | $0 | - | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Barnett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Cross | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LeCee Galmiche Johnson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Barnett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 5 | $0 | - | $0 | $0 | 1 |
| Janet Mervin | Vice-President | 1 | $0 | - | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 1 | $0 | - | $0 | $0 | 1 |
| Dan Radzikowski | Director | 0 | $0 | - | $0 | $0 | 1 |
| Steven Tenney | Director | 0 | $0 | - | $0 | $0 | 1 |
| Ellen Labiner | Director | 0 | $0 | - | $0 | $0 | 1 |
| Brian Cedric Jones | Director | 0 | $0 | - | $0 | $0 | 1 |
2012 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LeCee Galmiche Johnson | President | 10 | $0 | - | $0 | $0 | 1 |
| Janet Mervin | Vice-President | 5 | $0 | - | $0 | $0 | 1 |
| Glen Johnson | Secretary-Treasurer | 10 | $0 | - | $0 | $0 | 1 |
| Robert 'Gib' Nathan | Director | 2 | $0 | - | $0 | $0 | 1 |
| Dan Radzikowski | Director | 1 | $0 | - | $0 | $0 | 1 |
| Steven Tenney | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ellen Labiner | Director | 1 | $0 | - | $0 | $0 | 1 |
| Brian Cedric Jones | Director | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $6,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $6,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| $71,249 | $54,318 | $17,786 | $17,786 | $35,587 | $35,662 | - | - | - |
| 2019 · Form 990 | ||||||||
| $67,908 | $74,385 | $1,807 | -$10,662 | $29,267 | $38,323 | $0 | 7 | 6 |
| 2018 · Form 990 | ||||||||
| $38,412 | $69,391 | $4,029 | $1,326 | $3,438 | $34,974 | $0 | 9 | 8 |
| 2017 · Form 990 | ||||||||
| $113,419 | $71,091 | $34,753 | $30,810 | $67,908 | $45,220 | $0 | 10 | 12 |
| 2016 · Form 990 | ||||||||
| $50,858 | $50,633 | $2,356 | $2,356 | $15,125 | $35,733 | $0 | 7 | 15 |
| 2015 · Form 990 | ||||||||
| $43,999 | $42,721 | $2,131 | $2,131 | $17,376 | $23,813 | $0 | 3 | 8 |
| 2014 · Form 990 | ||||||||
| $31,193 | $37,680 | $729 | -$1,740 | $17,655 | $13,538 | $0 | 7 | 6 |
| 2013 · Form 990EZ | ||||||||
| $26,423 | $29,953 | $4,747 | $4,747 | $14,660 | $0 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $33,548 | $25,914 | $8,275 | $8,275 | $19,944 | $0 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $111,902 in all, tax years 2011 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017 | 4 | $100,250 | 2017 | $52,500 | show |
| NEW YORK FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2011 | 1 | $11,652 | 2011 | $11,652 | 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 |
|---|---|---|---|---|---|---|---|
| CLUTCH PRODUCTIONS INC | NY | A65 | $85,037 | $74,045 | Producing Artistic Director, Board President | $3,700 | Same NTEE code A65, revenue within 2x, same state, similar name |
| UP IN ONE PRODUCTIONS INC | NY | A65 | $62,000 | $55,481 | PRESIDENT/TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| POLARIS NORTH | NY | A65 | $91,082 | $56,049 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| BIGGER DREAMS PRODUCTIONS INC | NY | A65 | $56,828 | $60,439 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| FRONT ROW PLAYERS | NY | A65 | $91,039 | $69,198 | BUSINESS MGR | $6,000 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| CELLUNOVA PRODUCTION INC | NY | A65 | $61,246 | $75,763 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| WATERTOWN LYRIC THEATER PRODUCTIONS INC | NY | A65 | $55,004 | $39,057 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| CREATIVE THEATRE GROUP INC | NY | A65 | $93,403 | $60,949 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| KAIROS ITALY THEATER NON-PROFIT INC | NY | A65 | $80,137 | $78,063 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| VALATIE COMMUNITY THEATRE INC | NY | A65 | $52,539 | $45,238 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| NOT SO COMMON PLAYERS INC | NY | A65 | $80,724 | $80,594 | BOARD MEMBER | $2,000 | Same NTEE code A65, revenue within 2x, same state |
| HARLEM STORIES PROJECT INC | NY | A65 | $64,331 | $34,077 | PRESIDENT & ARTISTIC DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| SOCIETY THEATRE COLLECTIVE INC | NY | A65 | $79,978 | $67,823 | Director | $7,617 | Same NTEE code A65, revenue within 2x, same state |
| GHOSTLIGHT PLAYERS INC | NY | A65 | $52,562 | $56,833 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| CITY ISLAND THEATER GROUP | NY | A65 | $72,153 | $73,043 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| WOODSHILL INC | NY | A65 | $67,364 | $65,615 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| FLYING CARPET THEATER INC | NY | A65 | $52,829 | $68,539 | PRESIDENT | $3,100 | Same NTEE code A65, revenue within 2x, same state |
| PROJECT Y THEATRE INC | NY | A65 | $61,132 | $73,609 | SECRETARY | $845 | Same NTEE code A65, revenue within 2x, same state |
| SHAKESPEARE DOWNTOWN | NY | A65 | $69,589 | $59,613 | PRESIDENT/BOARD CHAIR | $0 | Same NTEE code A65, revenue within 2x, same state |
| HEDGEPIG ENSEMBLE THEATRE INC | NY | A65 | $57,930 | $57,142 | Director of Outreach and Engagement | $10,750 | Same NTEE code A65, revenue within 2x, same state |
| GLEN FALLS OPERETTA CLUB INC | NY | A65 | $85,730 | $62,473 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| AMERICAN BARD THEATER COMPANY | NY | A65 | $56,537 | $62,249 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| ARTISTREE COMMUNITY THEATER INC | NY | A65 | $63,281 | $56,526 | Executive Dir. | $7,500 | Same NTEE code A65, revenue within 2x, same state |
| EGG & SPOON THEATRE COLLECTIVE INC | NY | A65 | $80,658 | $84,464 | Artistic Director | $4,050 | Same NTEE code A65, revenue within 2x, same state |
| ON BROADWAY PERFORMING ARTS TRAINING PROGRAM INC | NY | A65 | $64,216 | $68,554 | Co-Chairperson | $0 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990EZ · $54,318 spent · pay $13,856 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,136 | 42.6% | |
| Salaries, other pay and benefits | $13,856 | 25.5% | |
| Occupancy, rent, utilities, maintenance | $13,597 | 25.0% | |
| Fees to independent contractors | $3,395 | 6.3% | |
| Printing, publications, postage | $334 | 0.6% | |
| Total | $54,318 | 100% |
2019 · Form 990 · $74,385 spent · pay $26,037 · grants $0 · events $228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,401 | $24,401 | $0 | $0 | 32.8% | |
| Occupancy | $13,994 | $11,862 | $2,132 | $0 | 18.8% | |
| Other (as described) | Theatrical Production Costs | $10,133 | $10,133 | $0 | $0 | 13.6% |
| Insurance | $4,784 | $0 | $4,784 | $0 | 6.4% | |
| Advertising and promotion | $4,708 | $2,283 | $2,425 | $0 | 6.3% | |
| Information technology | $4,302 | $75 | $4,227 | $0 | 5.8% | |
| Royalties | $2,482 | $2,482 | $0 | $0 | 3.3% | |
| Office expenses | $2,133 | $1,451 | $682 | $0 | 2.9% | |
| Travel | $1,791 | $1,791 | $0 | $0 | 2.4% | |
| Payroll taxes | $1,636 | $1,636 | $0 | $0 | 2.2% | |
| Interest | $1,489 | $0 | $1,489 | $0 | 2.0% | |
| Other (as described) | Equipment Purchases | $1,408 | $0 | $1,408 | $0 | 1.9% |
| Other (as described) | General | $364 | $0 | $364 | $0 | 0.5% |
| Other (as described) | Conferences and Education | $358 | $0 | $0 | $358 | 0.5% |
| Conferences, conventions and meetings | $228 | $0 | $0 | $228 | 0.3% | |
| Fees: other services | $174 | $0 | $174 | $0 | 0.2% | |
| Total | $74,385 | 100% |
2018 · Form 990 · $69,391 spent · pay $27,819 · grants $100 · events $204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,067 | $26,067 | $0 | $0 | 37.6% | |
| Occupancy | $15,086 | $13,166 | $1,920 | $0 | 21.7% | |
| Other (as described) | Production Costs | $9,190 | $9,190 | $0 | $0 | 13.2% |
| Other (as described) | Equipment Purchases, Other | $4,277 | $0 | $4,277 | $0 | 6.2% |
| Information technology | $3,211 | $382 | $2,829 | $0 | 4.6% | |
| Insurance | $3,149 | $0 | $3,149 | $0 | 4.5% | |
| Advertising and promotion | $3,133 | $1,895 | $1,238 | $0 | 4.5% | |
| Payroll taxes | $1,752 | $1,752 | $0 | $0 | 2.5% | |
| Royalties | $1,307 | $1,307 | $0 | $0 | 1.9% | |
| Office expenses | $929 | $189 | $740 | $0 | 1.3% | |
| Travel | $505 | $505 | $0 | $0 | 0.7% | |
| Other (as described) | Fees | $413 | $180 | $183 | $50 | 0.6% |
| Conferences, conventions and meetings | $204 | $0 | $204 | $0 | 0.3% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.1% | |
| Interest | $68 | $0 | $68 | $0 | 0.1% | |
| Total | $69,391 | 100% |
2017 · Form 990 · $71,091 spent · pay $24,682 · grants $200 · events $1,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,266 | $23,266 | $0 | $0 | 32.7% | |
| Occupancy | $14,001 | $11,226 | $2,775 | $0 | 19.7% | |
| Other (as described) | Theatrical Production Expenses | $9,039 | $9,039 | $0 | $0 | 12.7% |
| Insurance | $5,113 | $0 | $5,113 | $0 | 7.2% | |
| Royalties | $4,660 | $4,660 | $0 | $0 | 6.6% | |
| Office expenses | $2,485 | $1,859 | $626 | $0 | 3.5% | |
| Information technology | $2,404 | $47 | $2,357 | $0 | 3.4% | |
| Advertising and promotion | $1,856 | $1,856 | $0 | $0 | 2.6% | |
| Interest | $1,796 | $0 | $1,796 | $0 | 2.5% | |
| Payroll taxes | $1,416 | $1,416 | $0 | $0 | 2.0% | |
| Conferences, conventions and meetings | $1,214 | $0 | $1,149 | $65 | 1.7% | |
| Travel | $1,082 | $1,082 | $0 | $0 | 1.5% | |
| Other (as described) | Equipment Purchases | $942 | $0 | $942 | $0 | 1.3% |
| Other (as described) | Banking, Credit Card Fees | $937 | $774 | $148 | $15 | 1.3% |
| Other (as described) | Memberships, Licenses, Permits | $680 | $0 | $680 | $0 | 1.0% |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.3% | |
| Total | $71,091 | 100% |
2016 · Form 990 · $50,633 spent · pay $16,208 · grants $0 · events $381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,182 | $15,182 | - | - | 30.0% | |
| Other (as described) | Theatrical Production Expenses | $10,797 | $10,797 | $0 | $0 | 21.3% |
| Occupancy | $9,472 | $5,021 | $4,451 | $0 | 18.7% | |
| Insurance | $3,425 | $0 | $3,425 | $0 | 6.8% | |
| Information technology | $2,310 | $25 | $2,285 | $0 | 4.6% | |
| Royalties | $1,787 | $1,787 | $0 | $0 | 3.5% | |
| Other (as described) | Postage, Shipping, Printing | $1,438 | $1,286 | $152 | $0 | 2.8% |
| Interest | $1,411 | $0 | $1,411 | $0 | 2.8% | |
| Payroll taxes | $1,026 | $1,026 | - | - | 2.0% | |
| Other (as described) | Credit Card Fees, Permits, Licenses | $853 | $797 | $56 | $0 | 1.7% |
| Other (as described) | Subscription, Memberships, Workshops | $804 | $0 | $804 | $0 | 1.6% |
| Advertising and promotion | $721 | $429 | $292 | $0 | 1.4% | |
| Travel | $521 | $521 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $381 | $262 | $119 | $0 | 0.8% | |
| Fees: accounting | $350 | $0 | $350 | $0 | 0.7% | |
| Office expenses | $155 | $0 | $155 | $0 | 0.3% | |
| Total | $50,633 | 100% |
2015 · Form 990 · $42,721 spent · pay $9,854 · grants $0 · events $2,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Theatrical Production Expenses | $21,881 | $21,881 | $0 | $0 | 51.2% |
| Other salaries and wages | $9,112 | $8,872 | $0 | $240 | 21.3% | |
| Insurance | $2,266 | - | $2,266 | $0 | 5.3% | |
| Information technology | $1,872 | $600 | $1,272 | $0 | 4.4% | |
| Office expenses | $1,751 | $500 | $1,251 | $0 | 4.1% | |
| Conferences, conventions and meetings | $1,489 | - | $1,489 | $0 | 3.5% | |
| Occupancy | $1,030 | - | $1,030 | $0 | 2.4% | |
| Interest | $1,014 | - | $1,014 | $0 | 2.4% | |
| Advertising and promotion | $919 | $719 | $200 | $0 | 2.2% | |
| Payroll taxes | $742 | $742 | $0 | $0 | 1.7% | |
| Other (as described) | Subscriptions | $333 | $0 | $333 | $0 | 0.8% |
| Travel | $229 | $229 | $0 | $0 | 0.5% | |
| Other (as described) | Fees and Permits | $83 | $0 | $83 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $3,377 | $567 | reported apart | |||
| Total | $42,721 | 100% |
2014 · Form 990 · $37,680 spent · pay $13,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,832 | $11,832 | $0 | $0 | 31.4% | |
| All other expenses | $7,580 | $7,535 | $45 | $0 | 20.1% | |
| Occupancy | $6,922 | $6,124 | $798 | $0 | 18.4% | |
| Advertising and promotion | $3,082 | $2,004 | $278 | $800 | 8.2% | |
| Payroll taxes | $1,230 | $1,230 | $0 | $0 | 3.3% | |
| Other (as described) | Books/Subscriptions/Reference | $1,219 | $0 | $1,219 | $0 | 3.2% |
| Insurance | $1,104 | $0 | $1,104 | $0 | 2.9% | |
| Royalties | $900 | $900 | $0 | $0 | 2.4% | |
| Information technology | $600 | $0 | $600 | $0 | 1.6% | |
| Travel | $564 | $564 | $0 | $0 | 1.5% | |
| Other (as described) | Costumes | $559 | $559 | $0 | $0 | 1.5% |
| Fees: accounting | $538 | $0 | $538 | $0 | 1.4% | |
| Interest | $511 | $0 | $511 | $0 | 1.4% | |
| Other (as described) | Equipment Rental | $508 | $508 | $0 | $0 | 1.3% |
| Other (as described) | Company Membership Dues | $340 | $0 | $340 | $0 | 0.9% |
| Office expenses | $191 | $0 | $191 | $0 | 0.5% | |
| Total | $37,680 | 100% |
2013 · Form 990EZ · $29,953 spent · pay $4,876 · grants $0 · events $2,452
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $19,549 | 65.3% | |
| Salaries, other pay and benefits | $4,876 | 16.3% | |
| Fees to independent contractors | $3,220 | 10.8% | |
| Printing, publications, postage | $1,624 | 5.4% | |
| Occupancy, rent, utilities, maintenance | $684 | 2.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,452 | reported apart |
| Total | $29,953 | 100% |
2012 · Form 990EZ · $25,914 spent · pay $0 · grants $0 · events $300
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,889 | 65.2% | |
| Fees to independent contractors | $7,605 | 29.3% | |
| Printing, publications, postage | $1,420 | 5.5% | |
| Fundraising events Event | direct expenses; gross income - | $300 | reported apart |
| Total | $25,914 | 100% |