LITTLE THEATRE ON THE SQUARE INC

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Cite this

Plain text LITTLE THEATRE ON THE SQUARE INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/little-theatre-on-the-square-inc-371097182. Retrieved 2026-11-06.

APA furp.org. (n.d.). LITTLE THEATRE ON THE SQUARE INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 6, 2026, from https://furp.org/org/little-theatre-on-the-square-inc-371097182

MLA “LITTLE THEATRE ON THE SQUARE INC.” furp.org, tax years 2020–2024, https://furp.org/org/little-theatre-on-the-square-inc-371097182. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.6M · expenses $1.9M · assets $1.1M

EIN
37-1097182
Address
PO BOX 288, SULLIVAN, IL 61951-0288
Website
WWW.THELITTLETHEATRE.ORG
NTEE code
A65 Theater (Arts, Culture and Humanities) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2023 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated March 15, 2019 after an automatic revocation on March 15, 2019 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

NOT-FOR-PROFIT THEATRE DEVOTED TO ENRICHING THE LIVES OF THE COMMUNITY BY OFFERING HIGH QUALITY PERFORMING ARTS, EDUCATION, AND OUTREACH PROGRAMMING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
John Stephens EXECUTIVE PRODUCER2020-2024 $135,138$547,218 1

Officers and directors, no compensation reported

22 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bob Kincade TREASURER2020-2024 1 $0 reported 1
Debbie Benefiel TRUSTEE2020-2024 0 $0 reported 1
Steve Benefiel PRESIDENT2020-2024 1 $0 reported 1
Jack Scott TRUSTEE2020-2024 0 $0 reported 1
Shannon Hinkle SECRETARY2020-2024 1 $0 reported 1
Michael Seitz VICE PRESIDENT2020-2024 1 $0 reported 1
Ann Kile TRUSTEE2021-2024 0 $0 reported 1
Amanda Montgomery TRUSTEE2021-2024 0 $0 reported 1
Greg Stiff TRUSTEE2021-2024 0 $0 reported 1
Chrisity Hild TRUSTEE2022-2024 0 $0 reported 1
Kody Czerwonka TRUSTEE2023-2024 0 $0 reported 1
Lorraine Malmborg TRUSTEE2023-2024 0 $0 reported 1
Steve Morse TRUSTEE2023-2024 0 $0 reported 1
Kirk Waidelich TRUSTEE2023-2024 0 $0 reported 1
Tom Bunfill (former) TRUSTEE2020-2022 0 $0 reported 1
Bruce Condill (former) TRUSTEE2020-2022 0 $0 reported 1
Gery Conlin (former) TRUSTEE2020-2022 0 $0 reported 1
Terry Davis (former) TRUSTEE2020-2022 0 $0 reported 1
Emilie Beagle (former) PRESIDENT2020 1 $0 reported 1
Jane Blair (former) TRUSTEE2020 0 $0 reported 1
Rich Jones (former) TRUSTEE2020 0 $0 reported 1
Amanda Standerfer (former) SECRETARY2020 1 $0 reported 1

People by year

2024 · 15 people listed · 1 paid, $135K · 128 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN STEPHENS EXECUTIVE PRODUCER60 $135,138$0$0 $135,1381
BOB KINCADE TREASURER1 $0$0$0 $01
DEBBIE BENEFIEL TRUSTEE0 $0$0$0 $01
STEVE BENEFIEL PRESIDENT1 $0$0$0 $01
JACK SCOTT TRUSTEE0 $0$0$0 $01
SHANNON HINKLE SECRETARY1 $0$0$0 $01
MICHAEL SEITZ VICE PRESIDENT1 $0$0$0 $01
ANN KILE TRUSTEE0 $0$0$0 $01
AMANDA MONTGOMERY TRUSTEE0 $0$0$0 $01
GREG STIFF TRUSTEE0 $0$0$0 $01
CHRISITY HILD TRUSTEE0 $0$0$0 $01
KODY CZERWONKA TRUSTEE0 $0$0$0 $01
LORRAINE MALMBORG TRUSTEE0 $0$0$0 $01
STEVE MORSE TRUSTEE0 $0$0$0 $01
KIRK WAIDELICH TRUSTEE0 $0$0$0 $01
2023 · 15 people listed · 1 paid, $116K · 124 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN STEPHENS EXECUTIVE PRODUCER60 $115,902$0$0 $115,9021
BOB KINCADE TREASURER1 $0$0$0 $01
DEBBIE BENEFIEL TRUSTEE0 $0$0$0 $01
STEVE BENEFIEL PRESIDENT1 $0$0$0 $01
JACK SCOTT TRUSTEE0 $0$0$0 $01
SHANNON HINKLE SECRETARY1 $0$0$0 $01
MICHAEL SEITZ VICE PRESIDENT1 $0$0$0 $01
ANN KILE TRUSTEE0 $0$0$0 $01
AMANDA MONTGOMERY TRUSTEE0 $0$0$0 $01
GREG STIFF TRUSTEE0 $0$0$0 $01
CHRISITY HILD TRUSTEE0 $0$0$0 $01
KODY CZERWONKA TRUSTEE0 $0$0$0 $01
LORRAINE MALMBORG TRUSTEE0 $0$0$0 $01
STEVE MORSE TRUSTEE0 $0$0$0 $01
KIRK WAIDELICH TRUSTEE0 $0$0$0 $01
2022 · 15 people listed · 1 paid, $105K · 117 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN STEPHENS EXECUTIVE PRODUCER60 $104,800$0$0 $104,8001
TOM BUNFILL TRUSTEE0 $0$0$0 $01
BOB KINCADE TREASURER1 $0$0$0 $01
DEBBIE BENEFIEL TRUSTEE0 $0$0$0 $01
STEVE BENEFIEL PRESIDENT1 $0$0$0 $01
JACK SCOTT TRUSTEE0 $0$0$0 $01
BRUCE CONDILL TRUSTEE0 $0$0$0 $01
GERY CONLIN TRUSTEE0 $0$0$0 $01
SHANNON HINKLE SECRETARY1 $0$0$0 $01
TERRY DAVIS TRUSTEE0 $0$0$0 $01
MICHAEL SEITZ VICE PRESIDENT1 $0$0$0 $01
ANN KILE TRUSTEE0 $0$0$0 $01
AMANDA MONTGOMERY TRUSTEE0 $0$0$0 $01
GREG STIFF TRUSTEE0 $0$0$0 $01
CHRISITY HILD TRUSTEE0 $0$0$0 $01
2021 · 14 people listed · 1 paid, $107K · 136 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN STEPHENS EXECUTIVE PRODUCER60 $106,550$0$0 $106,5501
TOM BUNFILL TRUSTEE0 $0$0$0 $01
BOB KINCADE TREASURER1 $0$0$0 $01
DEBBIE BENEFIEL TRUSTEE0 $0$0$0 $01
STEVE BENEFIEL PRESIDENT1 $0$0$0 $01
JACK SCOTT TRUSTEE0 $0$0$0 $01
BRUCE CONDILL TRUSTEE0 $0$0$0 $01
GERY CONLIN TRUSTEE0 $0$0$0 $01
SHANNON HINKLE SECRETARY1 $0$0$0 $01
TERRY DAVIS TRUSTEE0 $0$0$0 $01
MICHAEL SEITZ VICE PRESIDENT1 $0$0$0 $01
ANN KILE TRUSTEE0 $0$0$0 $01
AMANDA MONTGOMERY TRUSTEE0 $0$0$0 $01
GREG STIFF TRUSTEE0 $0$0$0 $01
2020 · 15 people listed · 1 paid, $85K · 39 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN STEPHENS EXECUTIVE PRODUCER60 $84,828$0$0 $84,8281
TOM BUNFILL VICE PRESIDENT1 $0$0$0 $01
EMILIE BEAGLE PRESIDENT1 $0$0$0 $01
BOB KINCADE TREASURER1 $0$0$0 $01
DEBBIE BENEFIEL TRUSTEE0 $0$0$0 $01
STEVE BENEFIEL TRUSTEE0 $0$0$0 $01
JANE BLAIR TRUSTEE0 $0$0$0 $01
JACK SCOTT TRUSTEE0 $0$0$0 $01
BRUCE CONDILL TRUSTEE0 $0$0$0 $01
GERY CONLIN TRUSTEE0 $0$0$0 $01
SHANNON HINKLE TRUSTEE0 $0$0$0 $01
TERRY DAVIS TRUSTEE0 $0$0$0 $01
RICH JONES TRUSTEE0 $0$0$0 $01
MICHAEL SEITZ TRUSTEE0 $0$0$0 $01
AMANDA STANDERFER SECRETARY1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-10-31 · view filing · original 990 ↗
$2,644,656$1,909,841 $1,059,501-$103,119 $1,462,155$1,182,468 $134,8151280
2023 · Form 990 period ending 2024-10-31 · amended · view filing · original 990 ↗
$1,778,337$1,873,363 $297,979-$837,935 $616,790$1,160,857 $114,3101240
2023 · Form 990 period ending 2024-10-31 · superseded · view filing · original 990 ↗
$1,757,230$1,894,950 $275,267-$880,629 $586,804$1,169,736 $124,9131240
2022 · Form 990 period ending 2023-10-31 · view filing · original 990 ↗
$1,601,579$1,711,789 $411,456-$742,909 $515,108$1,088,946 $110,9001170
2021 · Form 990 period ending 2022-10-31 · view filing · original 990 ↗
$1,181,400$1,810,406 $1,424,825-$1,375,001 $252,103$929,228 $106,5501360
2020 · Form 990 period ending 2021-10-31 · view filing · original 990 ↗
$1,258,460$742,442 $1,861,697-$745,995 $1,156,782$97,148 $105,5853915

Funders of this organization

6 grantors reported grants to this organization, $251,112 in all, tax years 2013 to 2025. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
COMMUNITY FOUNDATION OF MACON COUNTY $125,7008 $24,5002025 2013-2018, 2024-2025 DAF sponsor Exact
show
NCRC COMMUNITY DEVELOPMENT FUND INC $80,0001 $80,0002023 2023 Public charity Exact
show
BNY MELLON CHARITABLE GIFT FUND $25,0001 $25,0002024 2024 DAF sponsor Exact
show
THE US CHARITABLE GIFT TRUST $11,1001 $11,1002024 2024 DAF sponsor Exact
show
FORGOOD INC $9,2971 $9,2972014 2014 DAF sponsor Exact
show
AMAZONSMILE FOUNDATION $151 $152023 2023 Private foundation Fuzzy filed as “LITTLE THEATRE ON THE SQUARE INC”
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHICAGO CHILDRENS THEATREILA65 $2,483,840$2,933,232 CO-FOUNDER AND ARTISTIC DIRECTOR$135,112 Same NTEE code A65, revenue within 2x, same state, similar mission
PORCHLIGHT MUSIC THEATRE CHICAGOILA65 $1,960,035$1,972,386 Artistic Director COO$90,920 Same NTEE code A65, revenue within 2x, same state, similar mission
BLACK ENSEMBLE THEATER CORPORATIONILA65 $5,165,693$5,542,255 FOUNDER$380,578 Same NTEE code A65, revenue within 2x, same state
THEATRE YILA65 $1,501,830$418,609 Executive Dir.$57,389 Same NTEE code A65, revenue within 2x, same state
LOOKINGGLASS THEATRE COMPANYILA65 $3,397,699$4,766,243 ARTISTIC DIRECTOR & ENSEMBLE MEMBER, LOOKINGGLASS$97,647 Same NTEE code A65, revenue within 2x, same state
CHICAGO INTERNATIONAL PUPPET THEATER FESTIVALILA65 $1,941,450$2,255,706 Executive Dir.$96,500 Same NTEE code A65, revenue within 2x, same state
PERFORMING ARTS AT METROPOLISILA65 $3,396,680$3,153,758 Executive Director$82,924 Same NTEE code A65, revenue within 2x, same state
READING IN MOTIONILA65 $1,928,790$1,964,997 EXECUTIVE DI$128,125 Same NTEE code A65, revenue within 2x, same state
A LONG WALK HOMEILA65 $2,117,502$1,220,894 EXECUTIVE DI$173,500 Same NTEE code A65, revenue within 2x, same state
AMARILLO LITTLE THEATRE INCTXA65 $1,325,544$1,234,360 EXECUTIVE DI$93,402 Same NTEE code A65, revenue within 2x, similar name
SPRINGFIELD LITTLE THEATRE INCMOA65 $4,197,203$3,755,809 EXECUTIVE DI$80,250 Same NTEE code A65, revenue within 2x, similar name
SAN ANTONIO LITTLE THEATRE INCTXA65 $3,055,424$2,813,258 PRESIDENT & CEO$164,846 Same NTEE code A65, revenue within 2x, similar name
SOONER THEATRE OF NORMAN INCOKA65 $1,399,619$1,385,686 Director$0 Same NTEE code A65, revenue within 2x, similar mission
LITTLE THEATRE OF ALEXANDRIA INCVAA65 $1,352,944$1,275,324 PRESIDENT$0 Same NTEE code A65, revenue within 2x, similar name
FRIENDS OF THE WEST SHORE THEATRE INCPAA65 $1,434,107$1,170,669 Board Member$0 Same NTEE code A65, revenue within 2x, similar mission
WOODLAWN THEATRE INCTXA65 $1,536,392$1,336,006 PRESIDENT$0 Same NTEE code A65, revenue within 2x, similar mission
ROXY THEATRE GROUP INCFLA65 $1,521,182$1,485,666 DIRECTOR$40,425 Same NTEE code A65, revenue within 2x, similar mission
THEATRE ARLINGTON INCTXA65 $1,356,667$1,321,961 Executive Dir.$75,615 Same NTEE code A65, revenue within 2x, similar mission
RALEIGH LITTLE THEATRENCA65 $1,337,711$1,393,650 PRODUCING ARTISTIC DIRECTOR$100,212 Same NTEE code A65, revenue within 2x, similar name
DELAWARE THEATRE COMPANYDEA65 $3,117,062$3,490,101 EXECUTIVE & ARTISTIC DIRECTOR$128,896 Same NTEE code A65, revenue within 2x, similar mission
PENSACOLA LITTLE THEATRE INCFLA65 $1,870,642$1,545,570 DIRECTOR$0 Same NTEE code A65, revenue within 2x, similar name
AURORA THEATRE INCGAA65 $3,870,778$4,716,934 Founding BOA$94,645 Same NTEE code A65, revenue within 2x
THEATRE FOR CHILDREN INCCAA65 $3,885,832$5,198,687 CEO/EXECUTIVE DIRECTOR$109,667 Same NTEE code A65, revenue within 2x, similar mission
COMPANY THEATRE INCMAA65 $1,915,808$1,991,802 PRESIDENT$180,168 Same NTEE code A65, revenue within 2x
CENTRAL SQUARE THEATER INCMAA65 $1,955,679$1,943,707 EXECUTIVE DIRECTOR$71,777 Same NTEE code A65, revenue within 2x, similar name

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $18,676,782377 74DAF sponsor2016–2024 BLACK ENSEMBLE THEATER CORPORATION; ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC; WESTON PLAYHOUSE THEATRE; OCEAN COMMUNITY UNITED THEATRE INC and 70 more
DONOR ADVISED CHARITABLE GIVING $8,577,875288 63DAF sponsor2014–2024 FARMERS ALLEY THEATRE INC; MUSIC MOUNTAIN THEATRE PRODUCTIONS INC; PORCHLIGHT MUSIC THEATRE CHICAGO; NEWTOWN HALL THEATRE INC and 59 more
ALFRED P SLOAN FOUNDATION $6,918,00012 1Private foundation2011–2024 ENSEMBLE STUDIO THEATRE INC
SHUBERT FOUNDATION INC $6,505,000135 40Private foundation2020–2024 SOHO REPERTORY THEATRE INC; CITY THEATRE COMPANY INC; ACTORS THEATRE OF LOUISVILLE INC; THE SHAKESPEARE THEATRE OF NEW JERSEY INC and 36 more
THE COMMUNITY FDN OF MIDDLE TN INC $5,522,18587 1DAF sponsor2014–2024 NASHVILLE REPERTORY THEATRE INC
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM $5,000,0003 1DAF sponsor2016–2020 PERFORMING ARTS CENTER INC
TOLEDO COMMUNITY FOUNDATION $4,780,97414 2DAF sponsor2012–2024 STRANAHAN THEATER TRUST; ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC $3,631,21462 2DAF sponsor2015–2024 HATTILOO THEATRE; THEATRE MEMPHIS
ANDREW W MELLON FOUNDATION $3,577,30010 5Private foundation2017–2024 SOHO REPERTORY THEATRE INC; ACTORS THEATRE OF LOUISVILLE INC; LOOKINGGLASS THEATRE COMPANY; MAGIC THEATRE INC and 1 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC $3,385,10028 4DAF sponsor2010–2024 THEATRICAL OUTFIT INC; AURORA THEATRE INC; PERFORMING ARTS CENTER INC; AMERICAN CABARET THEATRE INC
Christel DeHaan Family Foundation Inc $3,243,0009 1Private foundation2014–2023 AMERICAN CABARET THEATRE INC
NATIONAL PHILANTHROPIC TR $3,182,92199 39DAF sponsor2014–2024 THEATRE Y; OCEAN COMMUNITY UNITED THEATRE INC; CITY THEATRE COMPANY INC; PERFORMING ARTS AT METROPOLIS and 35 more
FMH FOUNDATION $3,169,20012 1Private foundation2013–2024 MIDLAND COMMUNITY THEATRE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $2,983,55066 26DAF sponsor2020–2024 FOLKSBIENE YIDDISH THEATRE INC; PERFORMING ARTS CENTER INC; LEXINGTON THEATRE COMPANY; THEATRE FOR THE NEW CITY FOUNDATION INC and 22 more
THE CHICAGO COMMUNITY TRUST $2,902,78965 12DAF sponsor2016–2024 CHICAGO CHILDRENS THEATRE; LOOKINGGLASS THEATRE COMPANY; BLACK ENSEMBLE THEATER CORPORATION; THEATRE Y and 8 more

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 · $1,909,841 spent · pay $1,143,214 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $901,333$759,733$141,600- 47.2%
Occupancy $232,732$198,026$34,706- 12.2%
Pay: officers, directors, trustees, key employees $134,815-$100,729$34,086 7.1%
Other (as described)PRODUCTION EXPENSES $112,257$112,257-- 5.9%
Other (as described)ROYALTIES & SCRIPTS $91,408$91,408-- 4.8%
Payroll taxes $74,332$54,503$17,384$2,445 3.9%
All other expenses $49,687$25,786$4,463$19,438 2.6%
Insurance $48,564$40,451$8,113- 2.5%
Other (as described)CREDIT CARD & BANK FEES $46,714$29,963$16,751- 2.4%
Travel $43,905$38,793$5,112- 2.3%
Other employee benefits $32,734$32,734-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $32,058$28,666$3,392- 1.7%
Office expenses $29,594$25,894$3,700- 1.5%
Advertising and promotion $24,920$24,920-- 1.3%
Interest $21,393-$21,393- 1.1%
Fees: accounting $16,956-$16,956- 0.9%
Depreciation and depletion $16,439$13,644$2,795- 0.9%
Total$1,909,841100%

View the filing

2023 · Form 990 · $1,873,363 spent · pay $1,099,202 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $872,140$762,254$109,886- 46.6%
Occupancy $229,075$202,139$26,936- 12.2%
Pay: officers, directors, trustees, key employees $114,310-$98,326$15,984 6.1%
Other (as described)PRODUCTION EXPENSES $110,296$110,296-- 5.9%
Other (as described)ROYALTIES & SCRIPTS $84,498$84,498-- 4.5%
Payroll taxes $79,249$61,238$16,727$1,284 4.2%
Fees: accounting $57,041-$57,041- 3.0%
Advertising and promotion $50,550$50,550-- 2.7%
Other (as described)CREDIT CARD & BANK FEES $45,238$29,395$15,843- 2.4%
Travel $44,922$38,658$6,264- 2.4%
All other expenses $43,161$27,664$5,935$9,562 2.3%
Other employee benefits $33,503$33,503-- 1.8%
Other (as described)REPAIRS & MAINTENANCE $29,846$24,787$5,059- 1.6%
Office expenses $26,677$22,535$4,142- 1.4%
Insurance $22,409$18,503$3,906- 1.2%
Depreciation and depletion $18,793$15,598$3,195- 1.0%
Interest $11,655-$11,655- 0.6%
Total$1,873,363100%

View the filing

2022 · Form 990 · $1,711,789 spent · pay $989,764 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $776,283$664,250$112,033- 45.3%
Occupancy $219,425$202,642$16,783- 12.8%
Pay: officers, directors, trustees, key employees $110,900-$95,061$15,839 6.5%
Other (as described)PRODUCTION EXPENSES $94,124$94,124-- 5.5%
Other (as described)ROYALTIES & SCRIPTS $89,562$89,562-- 5.2%
Payroll taxes $69,816$21,020$45,329$3,467 4.1%
Fees: accounting $58,999-$58,999- 3.4%
Travel $48,588$40,241$8,347- 2.8%
Other (as described)CREDIT CARD & BANK FEES $36,205$24,276$11,929- 2.1%
Other employee benefits $32,765$32,765-- 1.9%
Other (as described)REPAIRS & MAINTENANCE $32,615$28,084$4,531- 1.9%
All other expenses $32,309$26,207$5,514$588 1.9%
Advertising and promotion $32,265$32,265-- 1.9%
Insurance $25,299$21,797$3,502- 1.5%
Office expenses $20,254$17,951$2,303- 1.2%
Depreciation and depletion $19,065$15,824$3,241- 1.1%
Interest $13,315-$13,315- 0.8%
Total$1,711,789100%

View the filing

2021 · Form 990 · $1,810,406 spent · pay $1,011,013 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $805,055$613,557$191,498- 44.5%
Occupancy $150,337$119,776$30,561- 8.3%
Other (as described)PRODUCTION EXPENSES $140,135$140,135-- 7.7%
Pay: officers, directors, trustees, key employees $106,550-$106,420$130 5.9%
Other (as described)REPAIRS & MAINTENANCE $82,600$70,623$11,977- 4.6%
Other (as described)ROYALTIES & SCRIPTS $82,283$82,283-- 4.5%
Depreciation and depletion $78,867$65,460$13,407- 4.4%
Payroll taxes $68,704$22,453$46,241$10 3.8%
Interest $55,987$20,326$35,661- 3.1%
Travel $48,453$29,879$18,574- 2.7%
All other expenses $44,374$28,686$15,268$420 2.5%
Advertising and promotion $43,601$43,601-- 2.4%
Other (as described)MISCELLANEOUS EXPENSES $37,729$1,688$33,091$2,950 2.1%
Other employee benefits $30,704$30,704-- 1.7%
Office expenses $17,213$15,534$1,679- 1.0%
Insurance $16,025$16,025-- 0.9%
Fees: accounting $1,789-$1,789- 0.1%
Total$1,810,406100%

View the filing

2020 · Form 990 · $742,442 spent · pay $305,573 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,931$99,872$78,059- 24.0%
Interest $122,698$44,546$78,152- 16.5%
Pay: officers, directors, trustees, key employees $105,585-$90,310$15,275 14.2%
Occupancy $73,946$58,914$15,032- 10.0%
Depreciation and depletion $72,107$59,849$12,258- 9.7%
Other (as described)ROYALTIES & SCRIPTS $27,494$27,494-- 3.7%
Other (as described)PRODUCTION EXPENSES $26,584$26,584-- 3.6%
Other (as described)REPAIRS & MAINTENANCE $25,668$21,946$3,722- 3.5%
Payroll taxes $20,823$1,880$17,367$1,576 2.8%
All other expenses $20,285$11,812$7,154$1,319 2.7%
Office expenses $17,704$15,977$1,727- 2.4%
Advertising and promotion $17,510$17,510-- 2.4%
Travel $13,221$8,153$5,068- 1.8%
Other (as described)CREDIT CARD & BANK FEES $10,918$5,170$5,748- 1.5%
Insurance $7,038$7,038-- 0.9%
Fees: legal $1,696-$1,696- 0.2%
Other employee benefits $1,234$1,234-- 0.2%
Fundraising events Eventdirect expenses; gross income $4,440$0reported apart
Total$742,442100%

View the filing

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

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