LEVYDANCE INC
Cite this
Plain text LEVYDANCE INC. furp.org, nonprofit organization profile, tax years 2012–2022. https://furp.org/org/levydance-inc-300147677. Retrieved 2026-10-22.
APA furp.org. (n.d.). LEVYDANCE INC [Nonprofit organization profile; tax years 2012–2022]. Retrieved October 22, 2026, from https://furp.org/org/levydance-inc-300147677
MLA “LEVYDANCE INC.” furp.org, tax years 2012–2022, https://furp.org/org/levydance-inc-300147677. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990EZ · revenue $58K · expenses $40K · assets $37K
- EIN
- 30-0147677
- Address
- 101 S TOPANGA CANYON BLVD UNIT 1402, TOPANGA, CA 90290-2067
- NTEE code
- A62
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2003 (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))
- Principal officer
- Benjamin Levy (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LEVYdance exists to ignite awareness of our shared human experience through the art of dance
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Benjamin Levy | Treasurer | 2012-2022 | $0 | $81,920 | 1 |
| Garance Marneur (former) | Executive Artistic Director | 2017-2021 | $24,215 | $210,044 | 1 |
| Michaela Cruze (former) | Company Artist | 2021 | $401 | $401 | 1 |
| Keanu Brady (former) | Company Artist | 2021 | $401 | $401 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Victoria Irwin | Board President | 2014-2022 | 0 | $0 reported | 1 |
| Lauren White | Secretary | 2017-2022 | 0 | $0 reported | 1 |
| Stephen Wiel (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| Giselle Bosc (former) | SECRETARY | 2012-2020 | 2 | $0 reported | 1 |
| Daniel Harvey (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Olga Rodstein (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Laura Goodall (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Ravi Mistri (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Ziwei Judy Hao (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Louise Rothman (former) | BOARD PRESIDENT | 2012-2017 | 2 | $0 reported | 1 |
| Edwin Waite (former) | DIRECTOR THROUGH 11/2017 | 2017 | 1 | $0 reported | 1 |
| Patricia Arellano (former) | President | 2012-2014 | 5 | $0 reported | 1 |
| Tammy Wallace (former) | Treasurer | 2012-2014 | 4 | $0 reported | 1 |
| Jayson Johnson (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Karen Wiel (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Emma Tookey (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
People by year
2022 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Irwin | Board President | 0 | $0 | - | $0 | $0 | 1 |
| Benjamin Levy | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Lauren White | Secretary | 0 | $0 | - | $0 | $0 | 1 |
2021 · 3 people listed · 3 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Garance Marneur | Executive Artistic Director | 40 | $24,215 | - | $0 | $24,215 | 1 |
| Michaela Cruze | Company Artist | 10 | $401 | - | $0 | $401 | 1 |
| Keanu Brady | Company Artist | 10 | $401 | - | $0 | $401 | 1 |
2020 · 10 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victoria Irwin | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE BOSC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LEVY | FOUNDER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Goodall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ravi Mistri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwei Judy Hao | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GARANCE MARNEUR | EXECUTIVE ARTISTIC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $66K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARANCE MARNEUR | EXECUTIVE ARTISTIC DIRECTOR | 40 | $65,829 | $0 | $0 | $65,829 | 1 |
| Victoria Irwin | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE BOSC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LEVY | FOUNDER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Goodall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ravi Mistri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwei Judy Hao | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $60K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARANCE MARNEUR | EXECUTIVE ARTISTIC DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Victoria Irwin | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE BOSC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LEVY | FOUNDER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Goodall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ravi Mistri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ziwei Judy Hao | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $60K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARANCE MARNEUR | EXECUTIVE ARTISTIC DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| LOUISE ROTHMAN | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WIEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GISELLE BOSC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA IRWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN LEVY | FOUNDER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN WAITE | DIRECTOR THROUGH 11/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $25K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Levy | Ex-Officio Member, Artistic Director | 25 | $25,000 | $0 | $0 | $25,000 | 1 |
| Patricia Arellano | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tammy Wallace | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Louise Rothman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Bosc | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayson Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wiel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Tookey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Irwin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $25K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Levy | Ex-Officio Member, Artistic Director | 10 | $25,000 | $0 | $0 | $25,000 | 1 |
| Jayson Johnson | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Arellano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Bosc | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Rothman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Tookey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Wallace | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $32K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Benjamin Levy | Ex-Officio Member, Artistic Director | 35 | $31,920 | $0 | $0 | $31,920 | 1 |
| Jayson Johnson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Wiel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Arellano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Giselle Bosc | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Rothman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emma Tookey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Wallace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990EZ | ||||||||
| $58,430 | $40,145 | $36,572 | $36,572 | $57,450 | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $29,685 | $100,930 | $79,307 | $18,287 | $17,936 | $11,748 | - | - | - |
| 2020 · Form 990 | ||||||||
| $108,692 | $211,869 | $174,243 | $89,532 | $75,503 | $14,404 | $97,875 | 4 | 100 |
| 2019 · Form 990 | ||||||||
| $235,968 | $230,111 | $240,438 | $212,498 | $119,270 | $87,135 | $74,616 | 3 | 100 |
| 2018 · Form 990 | ||||||||
| $272,664 | $363,398 | $243,526 | $211,401 | $167,676 | $105,760 | $81,855 | 4 | 100 |
| 2017 · Form 990 | ||||||||
| $309,505 | $259,204 | $323,686 | $297,483 | $217,280 | $94,024 | $60,000 | 4 | 100 |
| 2014 · Form 990 | ||||||||
| $256,066 | $226,060 | $217,221 | $212,746 | $128,385 | $127,065 | $45,583 | 3 | 100 |
| 2013 · Form 990 | ||||||||
| $303,137 | $320,511 | $214,437 | $182,740 | $165,256 | $134,419 | $55,000 | 3 | 100 |
| 2012 · Form 990 | ||||||||
| $303,527 | $264,439 | $207,029 | $200,114 | $155,961 | $147,485 | $71,677 | 3 | 100 |
Funders of this organization
12 grantors reported grants to this organization, $200,192 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2017, 2024 | 2 | $68,750 | 2024 | $25,000 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “Levydance Inc”, “LEVYDANCE INC” | 2015, 2020 | 2 | $40,000 | 2020 | $5,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $21,107 | 2021 | $7,697 | show |
| NATIONAL PERFORMANCE NETWORK INC | Public charity | Exact | 2012-2013 | 2 | $17,000 | 2013 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $10,000 | 2019 | $5,000 | show |
| FORT MASON CENTER | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| THE NATEMBEA FOUNDATION INC | Private foundation | Fuzzy filed as “LEVYDANCE INC” | 2018, 2020 | 2 | $2,600 | 2020 | $1,000 | show |
| WENDER WEIS FOUNDATION FOR CHILDREN | Private foundation | Fuzzy filed as “LEVYDANCE INC” | 2014 | 1 | $260 | 2014 | $260 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “LEVYDANCE INC” | 2015 | 1 | $229 | 2015 | $229 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LEVYDANCE INC” | 2011, 2015 | 2 | $150 | 2015 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEVYDANCE INC” | 2020-2023 | 4 | $96 | 2023 | $24 | show |
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Who funds organizations like this
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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.
2022 · Form 990EZ · $40,145 spent · pay $7,624 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,663 | 71.4% | |
| Salaries, other pay and benefits | $7,624 | 19.0% | |
| Occupancy, rent, utilities, maintenance | $3,842 | 9.6% | |
| Printing, publications, postage | $16 | 0.0% | |
| Total | $40,145 | 100% |
2021 · Form 990EZ · $100,930 spent · pay $35,198 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $51,182 | 50.7% | |
| Salaries, other pay and benefits | $35,198 | 34.9% | |
| Occupancy, rent, utilities, maintenance | $11,688 | 11.6% | |
| Fees to independent contractors | $2,465 | 2.4% | |
| Printing, publications, postage | $397 | 0.4% | |
| Total | $100,930 | 100% |
2020 · Form 990 · $211,869 spent · pay $117,235 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,875 | $68,512 | $9,788 | $19,575 | 46.2% | |
| Office expenses | $29,397 | $0 | $29,397 | $0 | 13.9% | |
| Payroll taxes | $19,360 | $13,552 | $1,936 | $3,872 | 9.1% | |
| Depreciation and depletion | $18,783 | $0 | $18,783 | $0 | 8.9% | |
| Fees: other services | $9,151 | $8,751 | $400 | $0 | 4.3% | |
| Information technology | $7,476 | $0 | $7,476 | $0 | 3.5% | |
| Advertising and promotion | $6,649 | $1,745 | $4,904 | $0 | 3.1% | |
| Other (as described) | Dues and Subscriptions | $6,175 | $0 | $6,175 | $0 | 2.9% |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 2.4% | |
| Other (as described) | Insurance | $4,559 | $0 | $4,559 | $0 | 2.2% |
| Other (as described) | Service Fees, Filing Fees, and Business Licenses | $2,440 | $0 | $2,440 | $0 | 1.2% |
| Fees: accounting | $1,800 | $0 | $1,800 | $0 | 0.8% | |
| Other (as described) | Office Supplies and Materials | $1,405 | $0 | $1,405 | $0 | 0.7% |
| All other expenses | $972 | $0 | $972 | $0 | 0.5% | |
| Travel | $775 | $0 | $775 | $0 | 0.4% | |
| Interest | $52 | $0 | $52 | $0 | 0.0% | |
| Total | $211,869 | 100% |
2019 · Form 990 · $230,111 spent · pay $74,616 · grants $0 · events $1,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,616 | $52,232 | $7,461 | $14,923 | 32.4% | |
| Occupancy | $70,145 | $70,145 | $0 | $0 | 30.5% | |
| Fees: other services | $24,462 | $24,462 | $0 | $0 | 10.6% | |
| Depreciation and depletion | $18,783 | $0 | $18,783 | $0 | 8.2% | |
| Other (as described) | government released restricted income | $18,783 | $18,783 | $0 | $0 | 8.2% |
| Information technology | $6,016 | $2,005 | $2,006 | $2,005 | 2.6% | |
| Insurance | $4,171 | $0 | $4,171 | $0 | 1.8% | |
| Other (as described) | Biz fees and licenses | $3,126 | $0 | $3,126 | $0 | 1.4% |
| Office expenses | $2,558 | $853 | $853 | $852 | 1.1% | |
| Travel | $2,384 | $1,431 | $715 | $238 | 1.0% | |
| Other (as described) Event | production and event costs | $1,629 | $1,629 | $0 | $0 | 0.7% |
| Advertising and promotion | $1,616 | $1,616 | $0 | $0 | 0.7% | |
| Other (as described) | food and beverage | $1,115 | $0 | $1,115 | $0 | 0.5% |
| Interest | $707 | $0 | $707 | $0 | 0.3% | |
| Total | $230,111 | 100% |
2018 · Form 990 · $363,398 spent · pay $81,855 · grants $0 · events $20,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $99,038 | $99,018 | $20 | $0 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $81,855 | $57,299 | $8,185 | $16,371 | 22.5% | |
| Fees: other services | $78,044 | $55,113 | $22,931 | $0 | 21.5% | |
| Other (as described) | In-Kind Goods Expenditures | $30,000 | $30,000 | $0 | $0 | 8.3% |
| Depreciation and depletion | $18,783 | $0 | $18,783 | $0 | 5.2% | |
| Other (as described) Event | Production and Event Materials and Supplies | $15,022 | $13,422 | $1,461 | $139 | 4.1% |
| Office expenses | $7,885 | $866 | $5,984 | $1,035 | 2.2% | |
| Information technology | $7,086 | $608 | $6,370 | $108 | 1.9% | |
| Insurance | $5,819 | $0 | $5,819 | $0 | 1.6% | |
| Travel | $4,434 | $1,638 | $2,796 | $0 | 1.2% | |
| Fees: professional fundraisers | $4,221 | - | - | $4,221 | 1.2% | |
| Advertising and promotion | $4,163 | $2,752 | $516 | $895 | 1.1% | |
| Other (as described) | Food and beverage | $3,407 | $343 | $2,889 | $175 | 0.9% |
| Fees: accounting | $2,475 | $0 | $2,475 | $0 | 0.7% | |
| Other (as described) | Service Fees, Filing Fees, and Business Licenses | $724 | $469 | $252 | $3 | 0.2% |
| All other expenses | $442 | $0 | $442 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,257 | $5,908 | reported apart | |||
| Total | $363,398 | 100% |
2017 · Form 990 · $259,204 spent · pay $97,882 · grants $0 · events $15,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $82,881 | $82,881 | - | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $39,627 | $8,023 | $12,350 | 23.1% | |
| Other salaries and wages | $30,035 | $30,035 | - | - | 11.6% | |
| Fees: other services | $29,743 | $29,743 | - | - | 11.5% | |
| Depreciation and depletion | $16,940 | $16,940 | - | - | 6.5% | |
| Payroll taxes | $7,847 | $6,134 | $1,038 | $675 | 3.0% | |
| Office expenses | $7,828 | $6,445 | $890 | $493 | 3.0% | |
| Information technology | $4,838 | $4,248 | $590 | - | 1.9% | |
| Fees: accounting | $3,010 | - | $3,010 | - | 1.2% | |
| Travel | $2,951 | $2,508 | $233 | $210 | 1.1% | |
| Insurance | $2,508 | - | $2,508 | - | 1.0% | |
| Fees: professional fundraisers | $2,327 | - | - | $2,327 | 0.9% | |
| Other (as described) | FOOD & BEVERAGE | $2,244 | $1,826 | $233 | $185 | 0.9% |
| Advertising and promotion | $2,098 | $2,041 | $12 | $45 | 0.8% | |
| Other (as described) Event | PRODUCTION/EVENT MATERI | $1,430 | $1,355 | $75 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $890 | $890 | - | - | 0.3% |
| All other expenses | $807 | $380 | $427 | - | 0.3% | |
| Conferences, conventions and meetings | $650 | $270 | $320 | $60 | 0.3% | |
| Other (as described) | IN-KIND EXPENSES | $177 | $110 | $67 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,782 | $12,974 | reported apart | |||
| Total | $259,204 | 100% |
2014 · Form 990 · $226,060 spent · pay $83,210 · grants $0 · events $6,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $57,090 | $50,215 | $6,875 | $0 | 25.3% | |
| Occupancy | $52,208 | $51,962 | $246 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $45,583 | $45,583 | - | - | 20.2% | |
| Other salaries and wages | $33,500 | - | $33,500 | - | 14.8% | |
| Travel | $11,542 | $10,399 | $1,143 | - | 5.1% | |
| Other (as described) | Catering and hospitality | $6,092 | $0 | $0 | $6,092 | 2.7% |
| Office expenses | $4,477 | $2,150 | $2,197 | $130 | 2.0% | |
| Payroll taxes | $4,127 | $3,487 | $640 | - | 1.8% | |
| Fees: management | $3,330 | - | $3,330 | - | 1.5% | |
| Insurance | $3,219 | - | $3,219 | - | 1.4% | |
| Advertising and promotion | $2,328 | $2,328 | - | - | 1.0% | |
| Information technology | $1,207 | - | $1,207 | - | 0.5% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Other (as described) | Costuming and sets | $279 | $279 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $78 | $78 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,757 | $5,998 | reported apart | |||
| Total | $226,060 | 100% |
2013 · Form 990 · $320,511 spent · pay $92,273 · grants $0 · events $6,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $68,233 | $68,233 | $0 | $0 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $25,000 | $30,000 | $0 | 17.2% | |
| Occupancy | $50,664 | $50,487 | $177 | $0 | 15.8% | |
| Other (as described) | In-kind expenditures | $36,720 | $36,720 | $0 | $0 | 11.5% |
| Other salaries and wages | $31,000 | $31,000 | $0 | $0 | 9.7% | |
| Other (as described) | Costuming and sets | $24,490 | $24,490 | $0 | $0 | 7.6% |
| Office expenses | $16,147 | $13,253 | $2,136 | $758 | 5.0% | |
| Fees: management | $9,061 | $0 | $9,061 | $0 | 2.8% | |
| Other (as described) | Catering and hospitality | $7,259 | $0 | $38 | $7,221 | 2.3% |
| Payroll taxes | $6,273 | $4,131 | $2,142 | $0 | 2.0% | |
| Insurance | $4,046 | $0 | $4,046 | $0 | 1.3% | |
| Travel | $3,907 | $3,694 | $213 | $0 | 1.2% | |
| Advertising and promotion | $3,531 | $3,531 | $0 | $0 | 1.1% | |
| Depreciation and depletion | $2,000 | $2,000 | $0 | $0 | 0.6% | |
| Information technology | $742 | $30 | $712 | $0 | 0.2% | |
| Fees: investment management | $650 | $0 | $0 | $650 | 0.2% | |
| Fees: accounting | $500 | $0 | $500 | $0 | 0.2% | |
| Conferences, conventions and meetings | $288 | $288 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,948 | $6,527 | reported apart | |||
| Total | $320,511 | 100% |
2012 · Form 990 · $264,439 spent · pay $78,952 · grants $0 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,677 | $47,662 | $24,015 | - | 27.1% | |
| Fees: other services | $66,047 | $57,258 | $5,425 | $3,364 | 25.0% | |
| Occupancy | $51,246 | $51,060 | $186 | - | 19.4% | |
| Travel | $20,404 | $20,245 | $159 | - | 7.7% | |
| Other (as described) | Costuming and sets | $15,631 | $15,631 | $0 | $0 | 5.9% |
| Advertising and promotion | $7,352 | $7,352 | - | - | 2.8% | |
| Other (as described) | Catering and hospitality | $7,310 | $0 | $77 | $7,233 | 2.8% |
| Payroll taxes | $7,275 | $4,703 | $2,572 | - | 2.8% | |
| Office expenses | $6,482 | $3,265 | $2,994 | $223 | 2.5% | |
| Other (as described) | Supplies and materials | $6,005 | $6,005 | $0 | $0 | 2.3% |
| Depreciation and depletion | $2,000 | $2,000 | - | - | 0.8% | |
| Insurance | $1,914 | - | $1,914 | - | 0.7% | |
| Information technology | $886 | $287 | $599 | - | 0.3% | |
| Conferences, conventions and meetings | $210 | $210 | - | - | 0.1% | |
| Total | $264,439 | 100% |