CHICAGO KIDS COMPANY
Cite this
Plain text CHICAGO KIDS COMPANY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/chicago-kids-company-364033485. Retrieved 2026-10-28.
APA furp.org. (n.d.). CHICAGO KIDS COMPANY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/chicago-kids-company-364033485
MLA “CHICAGO KIDS COMPANY.” furp.org, tax years 2012–2024, https://furp.org/org/chicago-kids-company-364033485. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $489K · expenses $541K · assets $35K
- EIN
- 36-4033485
- Address
- 4124 N NASHVILLE AVE, CHICAGO, IL 60634-1429
- Website
- WWW.CHICAGOKIDSCOMPANY.COM
- NTEE code
- T30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1995 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION enriches the lives of the young Chicago of children with their classic fairy tale productions. The ORGANIZATION colorful shows introduce children ages 2 to 10 to the magic of live theater, and inspire children to laugh, create, and dream.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Paige Coffman | Executive Dir. | 2012-2024 | $72,083 | $793,613 | 1 |
| Jack Sweeney | Director | 2018-2024 | $0 | $153,729 | 1 |
| Jesus Perez (former) | ARTISTIC DIR. | 2012-2017 | $29,350 | $253,268 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Sharon Carr | President | 2018-2024 | 1 | $0 reported | 1 |
| Amy Wolski | Director | 2018-2024 | 1 | $0 reported | 1 |
| Kimiko Garbe | Director | 2018-2024 | 1 | $0 reported | 1 |
| Bob Knuth | Director | 2018-2024 | 1 | $0 reported | 1 |
| Kevin Bellie | Director | 2018-2024 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $72K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $72,083 | $0 | $0 | $72,083 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SWEENEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $70K · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SWEENEY | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $99K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $63,667 | $0 | $0 | $63,667 | 1 |
| JACK SWEENEY | Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $107K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $66,667 | $0 | $0 | $66,667 | 1 |
| JACK SWEENEY | Director | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $40K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $32,083 | $0 | $0 | $32,083 | 1 |
| JACK SWEENEY | Director | 40 | $7,500 | $0 | $0 | $7,500 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $98K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $64,833 | $0 | $0 | $64,833 | 1 |
| JACK SWEENEY | Director | 40 | $33,479 | $0 | $0 | $33,479 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $112K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $74,033 | $0 | $0 | $74,033 | 1 |
| JACK SWEENEY | Director | 40 | $37,750 | $0 | $0 | $37,750 | 1 |
| SHARON CARR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY WOLSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMIKO GARBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KNUTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BELLIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 2 paid, $94K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | EXECUTIVE DIR. | 40 | $64,200 | $0 | $0 | $64,200 | 1 |
| JESUS PEREZ | ARTISTIC DIR. | 40 | $29,350 | $0 | $0 | $29,350 | 1 |
2016 · 2 people listed · 2 paid, $126K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $71,774 | $0 | $0 | $71,774 | 1 |
| JESUS PEREZ | ARTISTIC DIR. | 40 | $54,206 | $0 | $0 | $54,206 | 1 |
2015 · 2 people listed · 2 paid, $124K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $55,620 | $0 | $13,263 | $68,883 | 1 |
| JESUS PEREZ | ARTISTIC DIRECT | 40 | $45,640 | $0 | $9,682 | $55,322 | 1 |
2014 · 2 people listed · 2 paid, $128K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | Executive Dir. | 40 | $58,620 | $0 | $11,326 | $69,946 | 1 |
| JESUS PEREZ | Artistic Dir. | 40 | $48,640 | $0 | $9,801 | $58,441 | 1 |
2012 · 2 people listed · 2 paid, $131K · 4 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE COFFMAN | EXECUTIVE DIRECTOR | 40 | $58,620 | $0 | $16,824 | $75,444 | 1 |
| JESUS PEREZ | ARTISTIC DIRECTOR | 40 | $48,640 | - | $7,309 | $55,949 | 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 |
|---|---|---|---|
| 2022 | $104,197 | $0 | 1 |
| 2021 | $162,497 | $0 | 2 |
| 2020 | $5,000 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $104,197 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $162,497 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $4K
2016 · 1 grant to organizations · $18K
2015 · 1 grant to organizations · $12K
2014 · 1 grant to organizations · $14K
2012 · 1 grant to organizations · $27K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $488,977 | $541,180 | $35,099 | -$42,850 | $53,064 | $425,788 | $72,083 | 5 | 18 |
| 2023 · Form 990 | ||||||||
| $518,153 | $497,075 | $99,945 | $9,353 | $72,612 | $438,663 | $70,000 | 4 | 18 |
| 2022 · Form 990 | ||||||||
| $449,831 | $498,204 | $100,332 | -$11,725 | $70,662 | $372,082 | $98,667 | 5 | 18 |
| 2021 · Form 990 | ||||||||
| $398,064 | $393,271 | $312,877 | $36,648 | $184,908 | $208,417 | $106,667 | 3 | 8 |
| 2020 · Form 990 | ||||||||
| $277,555 | $138,033 | $333,770 | $31,855 | $261,513 | $16,018 | $39,583 | 5 | 12 |
| 2019 · Form 990 | ||||||||
| $356,384 | $405,900 | $218,217 | -$107,667 | $55,065 | $299,678 | $98,312 | 5 | 12 |
| 2018 · Form 990 | ||||||||
| $444,677 | $445,414 | $23,783 | -$58,151 | $29,529 | $409,333 | $111,783 | 3 | - |
| 2017 · Form 990 | ||||||||
| $442,582 | $411,459 | $17,828 | -$57,195 | $14,900 | $407,317 | $93,551 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $404,620 | $377,874 | $14,759 | -$88,319 | $6,400 | $374,711 | $125,980 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $376,863 | $397,256 | $10,777 | -$115,065 | $5,200 | $360,402 | $124,205 | 4 | - |
| 2014 · Form 990 | ||||||||
| $421,351 | $406,054 | $21,345 | -$94,672 | $27,275 | $379,183 | $128,387 | 4 | - |
| 2012 · Form 990 | ||||||||
| $445,871 | $452,863 | $18,691 | -$93,047 | $7,823 | $422,640 | $0 | 4 | 14 |
Funders of this organization
3 grantors reported grants to this organization, $46,218 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NCRC COMMUNITY DEVELOPMENT FUND INC | Public charity | Exact | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHICAGO KIDS COMPANY” | 2020-2023 | 17 | $1,151 | 2023 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO KIDS COMPANY” | 2020-2023 | 4 | $67 | 2023 | $23 | show |
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| MORAINE TOWNSHIP CHARITABLE FUND INC | IL | T30 | $610,882 | $369,578 | DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| AUGUSTE ESCOFFIER EDUCATIONAL FUND INC | IL | T30 | $391,583 | $441,711 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code T30, revenue within 2x, same state |
| PARAG AND DULARI DOSHI FOUNDATION | IL | T30 | $534,544 | $152,951 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| MILL FOUNDATION | IL | T30 | $539,469 | $147,027 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code T30, revenue within 2x, same state |
| ADOLPH & ELEANOR GLABOWICZ FOUNDATION | IL | T30 | $365,302 | $294,567 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| PHILADELPHIA KIDS IN CARE | PA | T30 | $381,529 | $412,505 | SECRETARY &T | $0 | Same NTEE code T30, revenue within 2x |
| TAMPA BAY AREA CREDIT UNIONS FOR KIDS INC | FL | T30 | $464,106 | $317,961 | CHAIRMAN | $0 | Same NTEE code T30, revenue within 2x |
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| BIKES FOR KIDS FOUNDATION | CA | T30 | $517,726 | $631,547 | COO | $30,380 | Same NTEE code T30, revenue within 2x |
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Who funds organizations like this
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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 · $541,180 spent · pay $262,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,892 | $70,614 | $63,278 | - | 24.7% | |
| Occupancy | $115,499 | $104,531 | $10,968 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $72,083 | $57,666 | $14,417 | - | 13.3% | |
| Other (as described) | Actors, Designers and Techs | $69,251 | $69,251 | - | - | 12.8% |
| Other employee benefits | $40,776 | $23,242 | $17,534 | - | 7.5% | |
| Other (as described) | Camp Class Expense | $33,831 | $33,831 | - | - | 6.3% |
| Office expenses | $15,676 | $7,768 | $7,908 | - | 2.9% | |
| Payroll taxes | $15,252 | $9,761 | $5,491 | - | 2.8% | |
| Other (as described) | Costumes, Props, and Materials | $12,353 | $12,353 | - | - | 2.3% |
| Other (as described) | Supplies | $6,880 | - | $6,880 | - | 1.3% |
| All other expenses | $5,496 | $5,056 | $440 | - | 1.0% | |
| Insurance | $4,879 | $3,903 | $976 | - | 0.9% | |
| Information technology | $3,948 | $3,948 | - | - | 0.7% | |
| Depreciation and depletion | $3,649 | $3,649 | - | - | 0.7% | |
| Advertising and promotion | $2,989 | $543 | $2,446 | - | 0.6% | |
| Fees: other services | $2,839 | $1,618 | $1,221 | - | 0.5% | |
| Interest | $1,887 | - | $1,887 | - | 0.3% | |
| Total | $541,180 | 100% |
2023 · Form 990 · $497,075 spent · pay $254,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,834 | $70,467 | $61,367 | - | 26.5% | |
| Occupancy | $96,751 | $86,656 | $10,095 | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $56,000 | $14,000 | - | 14.1% | |
| Other (as described) | Actors, Designers and Techs | $58,381 | $58,381 | - | - | 11.7% |
| Other employee benefits | $37,686 | $21,481 | $16,205 | - | 7.6% | |
| Other (as described) | Camp Class Expense | $29,499 | $29,499 | - | - | 5.9% |
| Office expenses | $16,332 | $9,065 | $7,267 | - | 3.3% | |
| Payroll taxes | $14,943 | $9,564 | $5,379 | - | 3.0% | |
| Other (as described) | Costumes, Props, and Materials | $8,888 | $8,888 | - | - | 1.8% |
| Fees: other services | $5,912 | $1,375 | $4,537 | - | 1.2% | |
| Information technology | $4,962 | $4,962 | - | - | 1.0% | |
| Insurance | $3,874 | $3,099 | $775 | - | 0.8% | |
| Advertising and promotion | $3,773 | $3,512 | $261 | - | 0.8% | |
| Depreciation and depletion | $3,681 | $3,681 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,670 | - | $3,670 | - | 0.7% |
| All other expenses | $3,551 | $3,267 | $284 | - | 0.7% | |
| Interest | $3,338 | - | $3,338 | - | 0.7% | |
| Total | $497,075 | 100% |
2022 · Form 990 · $498,204 spent · pay $252,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,956 | $80,899 | $21,057 | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $98,667 | $47,733 | $50,934 | - | 19.8% | |
| Occupancy | $93,400 | $82,221 | $11,179 | - | 18.7% | |
| Other (as described) | Actors, Designers and Techs | $57,397 | $57,397 | - | - | 11.5% |
| Other employee benefits | $36,955 | $21,064 | $15,891 | - | 7.4% | |
| Other (as described) | Camp Class Expense | $35,251 | $35,251 | - | - | 7.1% |
| Office expenses | $22,653 | $7,587 | $15,066 | - | 4.5% | |
| Payroll taxes | $15,089 | $9,657 | $5,432 | - | 3.0% | |
| Other (as described) | Costumes, Props, and Materials | $5,934 | $5,934 | - | - | 1.2% |
| Information technology | $4,995 | $4,995 | - | - | 1.0% | |
| Advertising and promotion | $4,783 | - | $33 | $4,750 | 1.0% | |
| Fees: other services | $4,585 | $732 | $3,853 | - | 0.9% | |
| Interest | $4,241 | - | $4,241 | - | 0.9% | |
| Insurance | $3,774 | $3,019 | $755 | - | 0.8% | |
| Other (as described) | Printing and Publications | $3,458 | $3,181 | $277 | - | 0.7% |
| Depreciation and depletion | $3,317 | $3,317 | - | - | 0.7% | |
| All other expenses | $1,749 | $1,662 | $87 | - | 0.4% | |
| Total | $498,204 | 100% |
2021 · Form 990 · $393,271 spent · pay $235,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,667 | $53,333 | $53,334 | - | 27.1% | |
| Other salaries and wages | $79,090 | $65,406 | $13,684 | - | 20.1% | |
| Occupancy | $60,124 | $52,596 | $7,528 | - | 15.3% | |
| Other employee benefits | $35,979 | $20,508 | $15,471 | - | 9.1% | |
| Other (as described) | Actors, Designers and Techs | $32,000 | $32,000 | - | - | 8.1% |
| Office expenses | $18,590 | $9,233 | $9,357 | - | 4.7% | |
| Other (as described) | Camp Class Expense | $16,654 | $16,654 | - | - | 4.2% |
| Payroll taxes | $13,821 | $7,878 | $5,943 | - | 3.5% | |
| Interest | $6,793 | - | $6,793 | - | 1.7% | |
| Information technology | $5,058 | $5,058 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $4,537 | - | $4,537 | - | 1.2% |
| Other (as described) | Costumes, Props, and Materials | $3,743 | $3,743 | - | - | 1.0% |
| Insurance | $3,208 | $2,566 | $642 | - | 0.8% | |
| Depreciation and depletion | $3,136 | $3,136 | - | - | 0.8% | |
| All other expenses | $2,702 | $2,522 | $180 | - | 0.7% | |
| Fees: other services | $1,069 | $182 | $887 | - | 0.3% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Total | $393,271 | 100% |
2020 · Form 990 · $138,033 spent · pay $93,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $39,583 | $13,917 | $25,666 | - | 28.7% | |
| Other employee benefits | $30,616 | - | $30,616 | - | 22.2% | |
| Other salaries and wages | $19,188 | - | $19,188 | - | 13.9% | |
| Occupancy | $10,643 | $8,514 | $2,129 | - | 7.7% | |
| Other (as described) | Camp Class Expense | $7,634 | $7,634 | - | - | 5.5% |
| Interest | $6,787 | - | $6,787 | - | 4.9% | |
| Office expenses | $6,399 | $2,789 | $3,610 | - | 4.6% | |
| Fees: other services | $3,935 | $362 | $3,573 | - | 2.9% | |
| Payroll taxes | $3,616 | $452 | $3,164 | - | 2.6% | |
| Information technology | $2,741 | $2,741 | - | - | 2.0% | |
| Insurance | $2,380 | $1,904 | $476 | - | 1.7% | |
| Depreciation and depletion | $2,053 | $2,053 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $1,426 | - | $1,426 | - | 1.0% |
| Other (as described) | Actors, Designers and Techs | $600 | $600 | - | - | 0.4% |
| Other (as described) | Postage and Shipping | $432 | $410 | $22 | - | 0.3% |
| Total | $138,033 | 100% |
2019 · Form 990 · $405,900 spent · pay $214,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $98,312 | $39,750 | $58,562 | - | 24.2% | |
| Occupancy | $74,167 | $67,053 | $7,114 | - | 18.3% | |
| Other salaries and wages | $67,584 | $63,458 | $4,126 | - | 16.7% | |
| Other (as described) | ACTORS, DESIGNERS, AND TECHN | $63,525 | $63,525 | - | - | 15.7% |
| Other employee benefits | $32,873 | $18,738 | $14,135 | - | 8.1% | |
| Office expenses | $15,249 | $6,266 | $8,983 | - | 3.8% | |
| Payroll taxes | $13,175 | $7,510 | $5,665 | - | 3.2% | |
| Other (as described) | COSTUMERS,PROPS, AND MAT | $7,159 | $7,159 | - | - | 1.8% |
| Insurance | $5,514 | $4,411 | $1,103 | - | 1.4% | |
| Interest | $5,250 | - | $5,250 | - | 1.3% | |
| Other (as described) | Printing and Publications | $5,081 | $4,675 | $406 | - | 1.3% |
| Fees: other services | $4,670 | $838 | $3,832 | - | 1.2% | |
| All other expenses | $3,181 | $196 | $1,515 | $1,470 | 0.8% | |
| Other (as described) | Postage and Shipping | $3,007 | $2,857 | $150 | - | 0.7% |
| Information technology | $2,575 | $2,575 | - | - | 0.6% | |
| Pension plan contributions | $2,525 | $1,439 | $1,086 | - | 0.6% | |
| Depreciation and depletion | $2,053 | $2,053 | - | - | 0.5% | |
| Total | $405,900 | 100% |
2018 · Form 990 · $445,414 spent · pay $202,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $111,783 | $45,007 | $66,776 | - | 25.1% | |
| Occupancy | $95,161 | $87,619 | $7,542 | - | 21.4% | |
| Other (as described) | ACTORS, DESIGNERS, AND TECHN | $72,585 | $72,585 | - | - | 16.3% |
| Other salaries and wages | $41,552 | $40,919 | $633 | - | 9.3% | |
| Other employee benefits | $35,354 | $20,152 | $15,202 | - | 7.9% | |
| All other expenses | $21,768 | $14,441 | $7,327 | - | 4.9% | |
| Payroll taxes | $11,030 | $6,287 | $4,743 | - | 2.5% | |
| Other (as described) | COSTUMERS,PROPS, AND MAT | $10,580 | $10,580 | - | - | 2.4% |
| Office expenses | $8,023 | - | $8,023 | - | 1.8% | |
| Other (as described) | Printing and Publications | $7,400 | $6,808 | $592 | - | 1.7% |
| Other (as described) | CAMP | $6,235 | $6,235 | - | - | 1.4% |
| Fees: other services | $5,661 | $833 | $4,828 | - | 1.3% | |
| Insurance | $5,411 | $4,329 | $1,082 | - | 1.2% | |
| Advertising and promotion | $5,247 | - | $1,142 | $4,105 | 1.2% | |
| Interest | $3,332 | - | $3,332 | - | 0.7% | |
| Pension plan contributions | $2,912 | $1,660 | $1,252 | - | 0.7% | |
| Depreciation and depletion | $1,380 | $1,380 | - | - | 0.3% | |
| Total | $445,414 | 100% |
2017 · Form 990 · $411,459 spent · pay $255,645 · grants $4,309 · events $1,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,022 | $140,450 | $10,572 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $93,551 | $70,163 | $23,388 | - | 22.7% | |
| Occupancy | $87,015 | $79,749 | $7,266 | - | 21.1% | |
| Office expenses | $19,224 | $11,534 | $7,690 | - | 4.7% | |
| Other (as described) | PRODUCTION EXPENSES | $12,149 | $12,149 | - | - | 3.0% |
| Other (as described) | UTILITIES | $11,202 | $8,402 | $2,800 | - | 2.7% |
| Payroll taxes | $11,072 | $8,304 | $2,768 | - | 2.7% | |
| Insurance | $5,883 | $4,412 | $1,471 | - | 1.4% | |
| Advertising and promotion | $5,816 | $5,816 | - | - | 1.4% | |
| Grants to US organizations and governments | $4,309 | $4,309 | - | - | 1.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.0% | |
| Interest | $2,897 | $2,897 | - | - | 0.7% | |
| Depreciation and depletion | $1,895 | $1,421 | $474 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,424 | $1,068 | $356 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $12,725 | $1,991 | reported apart | |||
| Total | $411,459 | 100% |
2016 · Form 990 · $377,874 spent · pay $223,922 · grants $17,774 · events $711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,980 | $94,485 | $31,495 | - | 33.3% | |
| Other salaries and wages | $87,324 | $81,211 | $6,113 | - | 23.1% | |
| Occupancy | $77,811 | $71,482 | $6,329 | - | 20.6% | |
| Grants to US organizations and governments | $17,774 | $17,774 | - | - | 4.7% | |
| Office expenses | $13,258 | $7,955 | $5,303 | - | 3.5% | |
| Other (as described) | PRODUCTION EXPENSES | $12,163 | $12,163 | - | - | 3.2% |
| Other (as described) | UTILITIES | $11,282 | $8,461 | $2,821 | - | 3.0% |
| Payroll taxes | $10,618 | $7,964 | $2,654 | - | 2.8% | |
| Insurance | $5,808 | $4,356 | $1,452 | - | 1.5% | |
| Interest | $5,089 | $5,089 | - | - | 1.3% | |
| Advertising and promotion | $4,890 | $4,890 | - | - | 1.3% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.1% | |
| Depreciation and depletion | $1,137 | $853 | $284 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $740 | $555 | $185 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $14,700 | $711 | reported apart | |||
| Total | $377,874 | 100% |
2015 · Form 990 · $397,256 spent · pay $239,910 · grants $12,067 · events $1,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,205 | $94,173 | $30,032 | - | 31.3% | |
| Other salaries and wages | $104,170 | $96,878 | $7,292 | - | 26.2% | |
| Occupancy | $80,310 | $73,757 | $6,553 | - | 20.2% | |
| Office expenses | $17,268 | $10,121 | $7,147 | - | 4.3% | |
| Other (as described) | PRODUCTION EXPENSES | $13,266 | $13,266 | - | - | 3.3% |
| Grants to US organizations and governments | $12,067 | $12,067 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $11,955 | $8,966 | $2,989 | - | 3.0% |
| Payroll taxes | $11,535 | $8,651 | $2,884 | - | 2.9% | |
| Advertising and promotion | $5,942 | $5,942 | - | - | 1.5% | |
| Insurance | $5,831 | $4,373 | $1,458 | - | 1.5% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 1.2% | |
| Interest | $3,780 | - | $3,780 | - | 1.0% | |
| Depreciation and depletion | $1,578 | $1,183 | $395 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $749 | $562 | $187 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $5,592 | $1,207 | reported apart | |||
| Total | $397,256 | 100% |
2014 · Form 990 · $406,054 spent · pay $227,792 · grants $14,364 · events $1,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,387 | $96,291 | $32,096 | - | 31.6% | |
| Other salaries and wages | $89,027 | $82,597 | $6,430 | - | 21.9% | |
| Occupancy | $85,501 | $78,527 | $6,974 | - | 21.1% | |
| Other (as described) | Production expenses | $26,032 | $26,032 | - | - | 6.4% |
| Office expenses | $14,421 | $8,452 | $5,969 | - | 3.6% | |
| Grants to US organizations and governments | $14,364 | $14,364 | - | - | 3.5% | |
| Other (as described) | Utilities | $12,495 | $9,371 | $3,124 | - | 3.1% |
| Payroll taxes | $10,378 | $7,784 | $2,594 | - | 2.6% | |
| Advertising and promotion | $6,887 | $6,887 | - | - | 1.7% | |
| Insurance | $6,016 | $4,512 | $1,504 | - | 1.5% | |
| Interest | $4,765 | $4,765 | - | - | 1.2% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.0% | |
| Depreciation and depletion | $1,967 | $1,475 | $492 | - | 0.5% | |
| Other (as described) | Repairs and maintenance | $1,814 | $1,361 | $453 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $5,565 | $1,176 | reported apart | |||
| Total | $406,054 | 100% |
2012 · Form 990 · $452,863 spent · pay $221,463 · grants $27,407 · events $1,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,655 | $176,661 | $34,994 | - | 46.7% | |
| Occupancy | $91,853 | $81,190 | $10,663 | - | 20.3% | |
| Other (as described) | PRODUCTION EXPENSES | $36,083 | $36,083 | - | - | 8.0% |
| Insurance | $28,673 | $21,505 | $7,168 | - | 6.3% | |
| Grants to US organizations and governments | $27,407 | $27,407 | - | - | 6.1% | |
| All other expenses | $13,708 | $10,281 | $3,427 | - | 3.0% | |
| Payroll taxes | $9,808 | $7,356 | $2,452 | - | 2.2% | |
| Other (as described) | ADMINISTRATIVE | $8,585 | $5,262 | $3,323 | - | 1.9% |
| Advertising and promotion | $7,234 | $7,234 | $0 | - | 1.6% | |
| Interest | $5,323 | $3,992 | $1,331 | - | 1.2% | |
| Other (as described) | SUPPLIES | $4,660 | $3,495 | $1,165 | - | 1.0% |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.9% | |
| Depreciation and depletion | $3,466 | $2,600 | $866 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $508 | $381 | $127 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $1,782 | reported apart | |||
| Total | $452,863 | 100% |
Comments