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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Stephens | EXECUTIVE PRODUCER | 2020-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Kincade | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Debbie Benefiel | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Steve Benefiel | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Jack Scott | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Shannon Hinkle | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Michael Seitz | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Ann Kile | TRUSTEE | 2021-2024 | 0 | $0 reported | 1 |
| Amanda Montgomery | TRUSTEE | 2021-2024 | 0 | $0 reported | 1 |
| Greg Stiff | TRUSTEE | 2021-2024 | 0 | $0 reported | 1 |
| Chrisity Hild | TRUSTEE | 2022-2024 | 0 | $0 reported | 1 |
| Kody Czerwonka | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Lorraine Malmborg | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Steve Morse | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Kirk Waidelich | TRUSTEE | 2023-2024 | 0 | $0 reported | 1 |
| Tom Bunfill (former) | TRUSTEE | 2020-2022 | 0 | $0 reported | 1 |
| Bruce Condill (former) | TRUSTEE | 2020-2022 | 0 | $0 reported | 1 |
| Gery Conlin (former) | TRUSTEE | 2020-2022 | 0 | $0 reported | 1 |
| Terry Davis (former) | TRUSTEE | 2020-2022 | 0 | $0 reported | 1 |
| Emilie Beagle (former) | PRESIDENT | 2020 | 1 | $0 reported | 1 |
| Jane Blair (former) | TRUSTEE | 2020 | 0 | $0 reported | 1 |
| Rich Jones (former) | TRUSTEE | 2020 | 0 | $0 reported | 1 |
| Amanda Standerfer (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $135K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN STEPHENS | EXECUTIVE PRODUCER | 60 | $135,138 | $0 | $0 | $135,138 | 1 |
| BOB KINCADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENEFIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HINKLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KILE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONTGOMERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG STIFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISITY HILD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KODY CZERWONKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE MALMBORG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORSE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK WAIDELICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $116K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN STEPHENS | EXECUTIVE PRODUCER | 60 | $115,902 | $0 | $0 | $115,902 | 1 |
| BOB KINCADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENEFIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HINKLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KILE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONTGOMERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG STIFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISITY HILD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KODY CZERWONKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE MALMBORG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORSE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK WAIDELICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $105K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN STEPHENS | EXECUTIVE PRODUCER | 60 | $104,800 | $0 | $0 | $104,800 | 1 |
| TOM BUNFILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB KINCADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENEFIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONDILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERY CONLIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HINKLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KILE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONTGOMERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG STIFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISITY HILD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $107K · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN STEPHENS | EXECUTIVE PRODUCER | 60 | $106,550 | $0 | $0 | $106,550 | 1 |
| TOM BUNFILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB KINCADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENEFIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONDILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERY CONLIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HINKLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KILE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MONTGOMERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG STIFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $85K · 39 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN STEPHENS | EXECUTIVE PRODUCER | 60 | $84,828 | $0 | $0 | $84,828 | 1 |
| TOM BUNFILL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE BEAGLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB KINCADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BENEFIEL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE BLAIR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CONDILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERY CONLIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HINKLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH JONES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SEITZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA STANDERFER | SECRETARY | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,644,656 | $1,909,841 | $1,059,501 | -$103,119 | $1,462,155 | $1,182,468 | $134,815 | 128 | 0 |
| 2023 · Form 990 | ||||||||
| $1,778,337 | $1,873,363 | $297,979 | -$837,935 | $616,790 | $1,160,857 | $114,310 | 124 | 0 |
| 2023 · Form 990 | ||||||||
| $1,757,230 | $1,894,950 | $275,267 | -$880,629 | $586,804 | $1,169,736 | $124,913 | 124 | 0 |
| 2022 · Form 990 | ||||||||
| $1,601,579 | $1,711,789 | $411,456 | -$742,909 | $515,108 | $1,088,946 | $110,900 | 117 | 0 |
| 2021 · Form 990 | ||||||||
| $1,181,400 | $1,810,406 | $1,424,825 | -$1,375,001 | $252,103 | $929,228 | $106,550 | 136 | 0 |
| 2020 · Form 990 | ||||||||
| $1,258,460 | $742,442 | $1,861,697 | -$745,995 | $1,156,782 | $97,148 | $105,585 | 39 | 15 |
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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF MACON COUNTY | $125,700 | 8 | $24,500 | 2025 | 2013-2018, 2024-2025 | DAF sponsor | Exact | show |
| NCRC COMMUNITY DEVELOPMENT FUND INC | $80,000 | 1 | $80,000 | 2023 | 2023 | Public charity | Exact | show |
| BNY MELLON CHARITABLE GIFT FUND | $25,000 | 1 | $25,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| THE US CHARITABLE GIFT TRUST | $11,100 | 1 | $11,100 | 2024 | 2024 | DAF sponsor | Exact | show |
| FORGOOD INC | $9,297 | 1 | $9,297 | 2014 | 2014 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $15 | 1 | $15 | 2023 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHICAGO CHILDRENS THEATRE | IL | A65 | $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 CHICAGO | IL | A65 | $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 CORPORATION | IL | A65 | $5,165,693 | $5,542,255 | FOUNDER | $380,578 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE Y | IL | A65 | $1,501,830 | $418,609 | Executive Dir. | $57,389 | Same NTEE code A65, revenue within 2x, same state |
| LOOKINGGLASS THEATRE COMPANY | IL | A65 | $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 FESTIVAL | IL | A65 | $1,941,450 | $2,255,706 | Executive Dir. | $96,500 | Same NTEE code A65, revenue within 2x, same state |
| PERFORMING ARTS AT METROPOLIS | IL | A65 | $3,396,680 | $3,153,758 | Executive Director | $82,924 | Same NTEE code A65, revenue within 2x, same state |
| READING IN MOTION | IL | A65 | $1,928,790 | $1,964,997 | EXECUTIVE DI | $128,125 | Same NTEE code A65, revenue within 2x, same state |
| A LONG WALK HOME | IL | A65 | $2,117,502 | $1,220,894 | EXECUTIVE DI | $173,500 | Same NTEE code A65, revenue within 2x, same state |
| AMARILLO LITTLE THEATRE INC | TX | A65 | $1,325,544 | $1,234,360 | EXECUTIVE DI | $93,402 | Same NTEE code A65, revenue within 2x, similar name |
| SPRINGFIELD LITTLE THEATRE INC | MO | A65 | $4,197,203 | $3,755,809 | EXECUTIVE DI | $80,250 | Same NTEE code A65, revenue within 2x, similar name |
| SAN ANTONIO LITTLE THEATRE INC | TX | A65 | $3,055,424 | $2,813,258 | PRESIDENT & CEO | $164,846 | Same NTEE code A65, revenue within 2x, similar name |
| SOONER THEATRE OF NORMAN INC | OK | A65 | $1,399,619 | $1,385,686 | Director | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| LITTLE THEATRE OF ALEXANDRIA INC | VA | A65 | $1,352,944 | $1,275,324 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar name |
| FRIENDS OF THE WEST SHORE THEATRE INC | PA | A65 | $1,434,107 | $1,170,669 | Board Member | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| WOODLAWN THEATRE INC | TX | A65 | $1,536,392 | $1,336,006 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| ROXY THEATRE GROUP INC | FL | A65 | $1,521,182 | $1,485,666 | DIRECTOR | $40,425 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE ARLINGTON INC | TX | A65 | $1,356,667 | $1,321,961 | Executive Dir. | $75,615 | Same NTEE code A65, revenue within 2x, similar mission |
| RALEIGH LITTLE THEATRE | NC | A65 | $1,337,711 | $1,393,650 | PRODUCING ARTISTIC DIRECTOR | $100,212 | Same NTEE code A65, revenue within 2x, similar name |
| DELAWARE THEATRE COMPANY | DE | A65 | $3,117,062 | $3,490,101 | EXECUTIVE & ARTISTIC DIRECTOR | $128,896 | Same NTEE code A65, revenue within 2x, similar mission |
| PENSACOLA LITTLE THEATRE INC | FL | A65 | $1,870,642 | $1,545,570 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, similar name |
| AURORA THEATRE INC | GA | A65 | $3,870,778 | $4,716,934 | Founding BOA | $94,645 | Same NTEE code A65, revenue within 2x |
| THEATRE FOR CHILDREN INC | CA | A65 | $3,885,832 | $5,198,687 | CEO/EXECUTIVE DIRECTOR | $109,667 | Same NTEE code A65, revenue within 2x, similar mission |
| COMPANY THEATRE INC | MA | A65 | $1,915,808 | $1,991,802 | PRESIDENT | $180,168 | Same NTEE code A65, revenue within 2x |
| CENTRAL SQUARE THEATER INC | MA | A65 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,909,841 | 100% |
2023 · Form 990 · $1,873,363 spent · pay $1,099,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,873,363 | 100% |
2022 · Form 990 · $1,711,789 spent · pay $989,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,711,789 | 100% |
2021 · Form 990 · $1,810,406 spent · pay $1,011,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,810,406 | 100% |
2020 · Form 990 · $742,442 spent · pay $305,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $4,440 | $0 | reported apart | |||
| Total | $742,442 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $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 | $10,000 |
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