RIVERDALE CHILDRENS THEATRE INC
Cite this
Plain text RIVERDALE CHILDRENS THEATRE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/riverdale-childrens-theatre-inc-454460685. Retrieved 2026-11-02.
APA furp.org. (n.d.). RIVERDALE CHILDRENS THEATRE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 2, 2026, from https://furp.org/org/riverdale-childrens-theatre-inc-454460685
MLA “RIVERDALE CHILDRENS THEATRE INC.” furp.org, tax years 2012–2024, https://furp.org/org/riverdale-childrens-theatre-inc-454460685. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $942K · expenses $841K · assets $353K
- EIN
- 45-4460685
- Address
- 3103 FAIRFIELD AVE APT 9F, RIVERDALE, NY 10463-3286
- Website
- WWW.RIVERDALETHEATRE.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2013 (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
RIVERDALE CHILDREN'S THEATRE WAS ORGANIZED TO PROVIDE EDUCATIONAL THEATRE PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR BRONX YOUTH, PRODUCING FULL SCALE MUSICAL THEATRE PRODUCTIONS, MUSIC AND DANCE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Rebecca L Woods | ARTISTIC DIRECTOR/VP/TREAS | 2012-2024 | $99,508 | $945,281 | 1 |
| Derek Woods | PRESIDENT/SECRETARY | 2012-2024 | $65,000 | $550,030 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Doris Quinones | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Joey Parnes | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Michele Pawk | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Tim Miller | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Tami Bezborodko | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nuala Kelly (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $165K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $86,658 | $0 | $12,850 | $99,508 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $65,000 | $0 | $0 | $65,000 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI BEZBORODKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $164K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREASURER | 40 | $86,658 | $0 | $11,979 | $98,637 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $65,000 | $0 | $0 | $65,000 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI BEZBORODKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $166K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $86,658 | $0 | $21,986 | $108,644 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $57,000 | $0 | $0 | $57,000 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI BEZBORODKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $115K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $46,662 | $0 | $10,975 | $57,637 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $57,000 | $0 | $0 | $57,000 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $98K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $46,656 | $0 | $7,794 | $54,450 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $44,000 | $0 | $0 | $44,000 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $134K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $75,816 | $0 | $13,846 | $89,662 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $44,030 | $0 | $0 | $44,030 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $139K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $75,816 | $0 | $11,605 | $87,421 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $52,000 | $0 | $0 | $52,000 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $120K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREAS | 40 | $61,135 | $0 | $14,609 | $75,744 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $44,500 | $0 | $0 | $44,500 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $109K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | ARTISTIC DIRECTOR/VP/TREASURER | 40 | $59,982 | $0 | $7,097 | $67,079 | 1 |
| DEREK WOODS | PRESIDENT/SECRETARY | 20 | $41,500 | $0 | $0 | $41,500 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS QUINONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $93K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | VICE PRESIDENT/TREASURER | 40 | $59,982 | $0 | $4,328 | $64,310 | 1 |
| DEREK WOODS | PRESIDENT | 20 | $29,000 | $0 | $0 | $29,000 | 1 |
| NUALA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $82K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | VICE PRESIDENT | 40 | $59,762 | $0 | $0 | $59,762 | 1 |
| DEREK WOODS | PRESIDENT | 20 | $22,500 | $0 | $0 | $22,500 | 1 |
| MICHELE PAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY PARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NUALA KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 2 paid, $66K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | VICE PRESIDENT | 40 | $46,000 | - | $2,527 | $48,527 | 1 |
| DEREK WOODS | PRESIDENT | 20 | $17,000 | $0 | $0 | $17,000 | 1 |
| NUALA KELLY | TREASURER | 1 | - | - | - | $0 | 1 |
2012 · 3 people listed · 2 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA L WOODS | VICE PRESIDENT | 40 | $33,900 | - | $0 | $33,900 | 1 |
| DEREK WOODS | PRESIDENT | 20 | $11,500 | - | $0 | $11,500 | 1 |
| NUALA KELLY | TREASURER | 5 | $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 | ||||||||
| $941,709 | $840,616 | $352,651 | $326,963 | $259,813 | $692,487 | $165,444 | 3 | 100 |
| 2023 · Form 990 | ||||||||
| $777,788 | $824,792 | $245,461 | $225,870 | $105,867 | $678,470 | $164,164 | 3 | 100 |
| 2022 · Form 990 | ||||||||
| $731,250 | $795,265 | $284,568 | $272,874 | $69,552 | $621,493 | $156,148 | 4 | 100 |
| 2021 · Form 990 | ||||||||
| $757,849 | $740,607 | $342,920 | $336,889 | $315,414 | $442,430 | $163,735 | 6 | 100 |
| 2020 · Form 990 | ||||||||
| $611,152 | $359,615 | $363,828 | $319,647 | $355,282 | $255,867 | $69,460 | 5 | 100 |
| 2019 · Form 990 | ||||||||
| $438,226 | $492,558 | $93,434 | $68,109 | $60,947 | $356,373 | $128,577 | 5 | 100 |
| 2018 · Form 990 | ||||||||
| $672,592 | $608,680 | $122,441 | $122,441 | $22,500 | $650,086 | $114,422 | 5 | 100 |
| 2017 · Form 990 | ||||||||
| $576,160 | $576,222 | $42,607 | $34,466 | $5,699 | $560,712 | $116,244 | 6 | 100 |
| 2016 · Form 990 | ||||||||
| $476,981 | $475,121 | $37,970 | $34,528 | $14,976 | $455,553 | $96,859 | 4 | 20 |
| 2015 · Form 990 | ||||||||
| $392,018 | $388,917 | $37,160 | $32,668 | $19,780 | $373,046 | $93,310 | 5 | 20 |
| 2014 · Form 990 | ||||||||
| $399,749 | $380,530 | $44,696 | $39,624 | $11,825 | $383,811 | $82,262 | 3 | 20 |
| 2013 · Form 990 | ||||||||
| $300,170 | $286,206 | $25,857 | $20,405 | $8,625 | $291,545 | $65,527 | 3 | 10 |
| 2012 · Form 990EZ | ||||||||
| $199,971 | $193,530 | $13,261 | $6,441 | - | $199,969 | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $367,047 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $350,000 | 2024 | $100,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021-2022 | 2 | $16,513 | 2022 | $9,383 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVERDALE CHILDRENS THEATRE INC” | 2021-2023 | 3 | $534 | 2023 | $123 | 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 |
|---|---|---|---|---|---|---|---|
| BCT BROOKLYN CHILDRENS THEATRE | NY | A65 | $866,308 | $776,414 | EXECUTIVE DIRECTOR | $96,525 | Same NTEE code A65, revenue within 2x, same state, similar name |
| MAC-HAYDN THEATRE INC | NY | A65 | $1,231,165 | $1,452,806 | ARTISTIC DIR | $88,800 | Same NTEE code A65, revenue within 2x, same state |
| VARIATIONS THEATRE GROUP INC | NY | A65 | $724,886 | $726,712 | President of the Board | $36,400 | Same NTEE code A65, revenue within 2x, same state |
| OUT OF THE BOX THEATRICS INC | NY | A65 | $1,225,549 | $1,257,274 | FOUNDING ARTISTIC DIRECTOR | $49,186 | Same NTEE code A65, revenue within 2x, same state |
| THALIA SPANISH THEATRE INC | NY | A65 | $749,913 | $744,343 | PRESIDENT | $109,095 | Same NTEE code A65, revenue within 2x, same state |
| AMT THEATER INC | NY | A65 | $955,028 | $990,329 | CO-PRESIDENTS | $50,400 | Same NTEE code A65, revenue within 2x, same state |
| STUDIO THEATRE OF L I INC | NY | A65 | $697,145 | $658,695 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| AMAS MUSICAL THEATRE INC | NY | A65 | $904,460 | $1,048,318 | OFFICER & ARTISTIC PRODUCER | $76,950 | Same NTEE code A65, revenue within 2x, same state |
| KITCHEN THEATRE COMPANY INC | NY | A65 | $708,897 | $803,383 | Producing Artist Director | $75,000 | Same NTEE code A65, revenue within 2x, same state |
| GOODWILL THEATRE INC | NY | A65 | $1,009,887 | $770,754 | CEO | $63,600 | Same NTEE code A65, revenue within 2x, same state |
| EPIC THEATRE CENTER INC | NY | A65 | $1,052,601 | $1,121,850 | EXECUTIVE DIRECTOR | $127,209 | Same NTEE code A65, revenue within 2x, same state |
| MOVEMENT THEATRE COMPANY INC | NY | A65 | $592,775 | $341,051 | President | $85,200 | Same NTEE code A65, revenue within 2x, same state |
| ADIRONDACK THEATRE FESTIVAL INC | NY | A65 | $583,131 | $657,423 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| MUSICALFARE THEATRE COMPANY INC | NY | A65 | $1,775,632 | $1,699,493 | EXECUTIVE DI | $146,629 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE THREE PRODUCTIONS INC | NY | A65 | $1,694,144 | $1,740,683 | TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE FOR THE NEW CITY FOUNDATION INC | NY | A65 | $1,753,519 | $1,282,740 | OPS MGR / BOD | $33,600 | Same NTEE code A65, revenue within 2x, same state |
| THEATRICAL ARTS AT FORESTBURGH INC | NY | A65 | $1,306,106 | $1,549,555 | MANAGING DIR | $41,525 | Same NTEE code A65, revenue within 2x, same state |
| FOLKSBIENE YIDDISH THEATRE INC | NY | A65 | $1,627,937 | $1,123,807 | ARTISTIC DIRECTOR | $176,432 | Same NTEE code A65, revenue within 2x, same state |
| FEATH3R THEORY INC | NY | A65 | $779,756 | $302,260 | EXECUTIVE PRODUCER & DIRECTOR | $83,370 | Same NTEE code A65, revenue within 2x, same state |
| MINT THEATER COMPANY INC | NY | A65 | $1,013,527 | $1,374,218 | PRODUCING ARTISTIC DIRECTOR | $97,094 | Same NTEE code A65, revenue within 2x, same state |
| PROSPECT THEATER COMPANY INC | NY | A65 | $574,696 | $710,512 | BOARD MEMBER/PRODUCING ARTISTIC DIRECTOR | $47,703 | Same NTEE code A65, revenue within 2x, same state |
| THE FLEA THEATER INC | NY | A65 | $920,911 | $2,271,848 | CO-PRESIDENT/EXECUTIVE DIRECTOR | $111,485 | Same NTEE code A65, revenue within 2x, same state |
| BILLIE HOLIDAY THEATRE INCORPORATED | NY | A65 | $1,152,987 | $2,935,084 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| THEATER LABRADOR INC | NY | A65 | $1,136,811 | $742,381 | Board Member | $101,371 | Same NTEE code A65, revenue within 2x, same state |
| 710 MAIN STREET INC | NY | A65 | $1,511,362 | $1,970,173 | PRESIDENT/CEO | $268,243 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $840,616 spent · pay $249,523 · grants $47,651 · events $16,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $226,747 | $224,747 | - | $2,000 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $165,444 | $120,626 | $40,091 | $4,727 | 19.7% | |
| Occupancy | $91,331 | $91,331 | - | - | 10.9% | |
| Other salaries and wages | $75,900 | $42,033 | $30,295 | $3,572 | 9.0% | |
| Other (as described) | THEATRE PROD EXPENSES | $50,287 | $50,287 | - | - | 6.0% |
| Grants to US individuals | $46,030 | $46,030 | - | - | 5.5% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $30,697 | $30,697 | - | - | 3.7% |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $27,256 | $27,256 | - | - | 3.2% |
| Royalties | $22,467 | $22,467 | - | - | 2.7% | |
| Travel | $20,208 | $13,065 | $7,143 | - | 2.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $15,507 | $15,507 | - | - | 1.8% |
| Office expenses | $14,205 | - | $14,205 | - | 1.7% | |
| All other expenses | $13,964 | $9,684 | $4,280 | - | 1.7% | |
| Advertising and promotion | $12,552 | $12,552 | - | - | 1.5% | |
| Payroll taxes | $8,179 | $4,529 | $3,264 | $386 | 1.0% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.8% | |
| Information technology | $5,109 | $5,109 | - | - | 0.6% | |
| Insurance | $4,596 | $4,596 | - | - | 0.5% | |
| Grants to US organizations and governments | $1,621 | $1,621 | - | - | 0.2% | |
| Interest | $916 | - | $916 | - | 0.1% | |
| Depreciation and depletion | $600 | $600 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $16,595 | reported apart | |||
| Total | $840,616 | 100% |
2023 · Form 990 · $824,792 spent · pay $252,579 · grants $48,055 · events $12,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $206,177 | $195,177 | - | $11,000 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $164,164 | $120,217 | $39,167 | $4,780 | 19.9% | |
| Occupancy | $89,188 | $89,188 | - | - | 10.8% | |
| Other salaries and wages | $80,800 | $45,187 | $32,022 | $3,591 | 9.8% | |
| Other (as described) | THEATRE PROD EXPENSES | $56,374 | $56,374 | - | - | 6.8% |
| Grants to US individuals | $45,200 | $45,200 | - | - | 5.5% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $37,567 | $37,567 | - | - | 4.6% |
| Royalties | $32,336 | $32,336 | - | - | 3.9% | |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $23,133 | $23,133 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,067 | $10,384 | $6,693 | $4,990 | 2.7% |
| Office expenses | $13,632 | - | $13,632 | - | 1.7% | |
| Advertising and promotion | $13,043 | $13,043 | - | - | 1.6% | |
| Travel | $12,015 | $12,015 | - | - | 1.5% | |
| Payroll taxes | $7,615 | $4,264 | $3,046 | $305 | 0.9% | |
| Information technology | $5,878 | $5,878 | - | - | 0.7% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 0.7% | |
| Insurance | $4,295 | $4,295 | - | - | 0.5% | |
| Grants to US organizations and governments | $2,855 | $2,855 | - | - | 0.3% | |
| Interest | $2,356 | - | $2,356 | - | 0.3% | |
| Depreciation and depletion | $347 | $347 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,000 | $12,554 | reported apart | |||
| Total | $824,792 | 100% |
2022 · Form 990 · $795,265 spent · pay $179,164 · grants $48,320 · events $18,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $243,784 | $219,706 | $24,078 | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $156,148 | $78,074 | $70,267 | $7,807 | 19.6% | |
| Occupancy | $78,113 | $78,113 | - | - | 9.8% | |
| Grants to US individuals | $47,795 | $47,795 | - | - | 6.0% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $46,851 | $46,851 | - | - | 5.9% |
| All other expenses | $41,760 | $37,713 | $3,885 | $162 | 5.3% | |
| Other (as described) | THEATRE PROD EXPENSES | $38,439 | $38,439 | - | - | 4.8% |
| Office expenses | $30,695 | $29,806 | $820 | $69 | 3.9% | |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $21,091 | $21,091 | - | - | 2.7% |
| Other (as described) Event | GALA EVENT EXPENSES | $18,616 | - | - | $18,616 | 2.3% |
| Royalties | $15,081 | $15,081 | - | - | 1.9% | |
| Other salaries and wages | $14,396 | $14,396 | - | - | 1.8% | |
| Advertising and promotion | $11,985 | $11,799 | - | $186 | 1.5% | |
| Payroll taxes | $8,620 | $4,310 | $3,879 | $431 | 1.1% | |
| Travel | $7,586 | $7,586 | - | - | 1.0% | |
| Insurance | $5,890 | $5,890 | - | - | 0.7% | |
| Information technology | $3,620 | $3,620 | - | - | 0.5% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.3% | |
| Interest | $1,673 | - | $1,673 | - | 0.2% | |
| Grants to US organizations and governments | $525 | $525 | - | - | 0.1% | |
| Depreciation and depletion | $347 | $347 | - | - | 0.0% | |
| Total | $795,265 | 100% |
2021 · Form 990 · $740,607 spent · pay $200,650 · grants $23,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $222,353 | $200,118 | $22,235 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $163,735 | $81,867 | $73,681 | $8,187 | 22.1% | |
| Other (as described) | THEATRE PROD EXPENSES | $81,725 | $81,725 | - | - | 11.0% |
| Occupancy | $72,570 | $72,570 | - | - | 9.8% | |
| Office expenses | $24,870 | $24,377 | $479 | $14 | 3.4% | |
| All other expenses | $23,242 | $19,886 | $3,198 | $158 | 3.1% | |
| Royalties | $22,774 | $22,774 | - | - | 3.1% | |
| Grants to US individuals | $22,365 | $22,365 | - | - | 3.0% | |
| Other salaries and wages | $20,354 | $20,354 | - | - | 2.7% | |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $19,862 | $19,862 | - | - | 2.7% |
| Other (as described) | FIELD TRIP | $15,585 | $15,585 | - | - | 2.1% |
| Other (as described) | PROGRAM FOOD SUPPLIES | $13,038 | $13,038 | - | - | 1.8% |
| Other employee benefits | $10,700 | $5,350 | $4,815 | $535 | 1.4% | |
| Travel | $8,043 | $8,043 | - | - | 1.1% | |
| Advertising and promotion | $5,897 | $5,614 | - | $283 | 0.8% | |
| Payroll taxes | $5,861 | $2,931 | $2,637 | $293 | 0.8% | |
| Insurance | $3,242 | $3,242 | - | - | 0.4% | |
| Information technology | $2,601 | $2,601 | - | - | 0.4% | |
| Grants to US organizations and governments | $785 | $785 | - | - | 0.1% | |
| Depreciation and depletion | $647 | $647 | - | - | 0.1% | |
| Interest | $358 | - | $358 | - | 0.0% | |
| Total | $740,607 | 100% |
2020 · Form 990 · $359,615 spent · pay $88,038 · grants $21,622 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $121,027 | $108,924 | $12,103 | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $69,460 | $34,730 | $31,257 | $3,473 | 19.3% | |
| Occupancy | $37,417 | $37,417 | - | - | 10.4% | |
| Other (as described) | THEATRE PROD EXPENSES | $31,367 | $31,367 | - | - | 8.7% |
| Grants to US individuals | $19,900 | $19,900 | - | - | 5.5% | |
| Office expenses | $15,808 | $15,593 | $215 | - | 4.4% | |
| Other salaries and wages | $15,562 | $15,562 | - | - | 4.3% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 3.5% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $5,835 | $5,835 | - | - | 1.6% |
| Other (as described) | COSTUME EXP & RENTAL | $4,694 | $4,694 | - | - | 1.3% |
| All other expenses | $4,382 | $2,978 | $1,325 | $79 | 1.2% | |
| Royalties | $4,294 | $4,294 | - | - | 1.2% | |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $3,638 | $3,638 | - | - | 1.0% |
| Insurance | $3,232 | $3,232 | - | - | 0.9% | |
| Payroll taxes | $3,016 | $1,508 | $1,357 | $151 | 0.8% | |
| Travel | $2,270 | $2,270 | - | - | 0.6% | |
| Information technology | $1,981 | $1,981 | - | - | 0.6% | |
| Grants to US organizations and governments | $1,722 | $1,722 | - | - | 0.5% | |
| Depreciation and depletion | $1,101 | $1,101 | - | - | 0.3% | |
| Interest | $211 | - | $211 | - | 0.1% | |
| Advertising and promotion | $198 | $117 | - | $81 | 0.1% | |
| Total | $359,615 | 100% |
2019 · Form 990 · $492,558 spent · pay $144,342 · grants $25,523 · events $13,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $136,963 | $123,267 | $13,696 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $128,577 | $64,288 | $57,860 | $6,429 | 26.1% | |
| Occupancy | $61,304 | $61,304 | - | - | 12.4% | |
| Other (as described) | THEATRE PROD EXPENSES | $41,700 | $41,700 | - | - | 8.5% |
| Grants to US individuals | $25,305 | $25,305 | - | - | 5.1% | |
| Office expenses | $23,883 | $23,470 | $413 | - | 4.8% | |
| Royalties | $11,238 | $11,238 | - | - | 2.3% | |
| Other (as described) | COSTUME EXP & RENTAL | $11,154 | $11,154 | - | - | 2.3% |
| Other salaries and wages | $10,850 | $10,850 | - | - | 2.2% | |
| All other expenses | $8,832 | $7,366 | $1,320 | $146 | 1.8% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $6,693 | $6,693 | - | - | 1.4% |
| Advertising and promotion | $5,772 | $5,117 | - | $655 | 1.2% | |
| Payroll taxes | $4,915 | $2,457 | $2,212 | $246 | 1.0% | |
| Other (as described) | PROGRAM TSHIRTS & SUPPL | $4,277 | $4,277 | - | - | 0.9% |
| Travel | $3,854 | $3,854 | - | - | 0.8% | |
| Insurance | $2,949 | $2,949 | - | - | 0.6% | |
| Information technology | $2,397 | $2,397 | - | - | 0.5% | |
| Depreciation and depletion | $960 | $960 | - | - | 0.2% | |
| Interest | $717 | - | $717 | - | 0.1% | |
| Grants to US organizations and governments | $218 | $218 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,200 | $13,417 | reported apart | |||
| Total | $492,558 | 100% |
2018 · Form 990 · $608,680 spent · pay $134,006 · grants $30,774 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $181,238 | $163,114 | $18,124 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $114,422 | $57,211 | $51,490 | $5,721 | 18.8% | |
| Occupancy | $66,618 | $66,618 | - | - | 10.9% | |
| Other (as described) | THEATRE PROD EXPENSES | $48,990 | $48,990 | - | - | 8.0% |
| All other expenses | $38,843 | $34,939 | $1,893 | $2,011 | 6.4% | |
| Grants to US individuals | $30,621 | $30,621 | - | - | 5.0% | |
| Other (as described) | FIELD TRIP | $19,964 | $19,964 | - | - | 3.3% |
| Advertising and promotion | $18,622 | $14,543 | - | $4,079 | 3.1% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $17,718 | $17,718 | - | - | 2.9% |
| Other (as described) | COSTUME EXP & RENTAL | $16,585 | $16,585 | - | - | 2.7% |
| Royalties | $14,760 | $14,760 | - | - | 2.4% | |
| Other salaries and wages | $13,042 | $13,042 | - | - | 2.1% | |
| Office expenses | $6,810 | $6,710 | $100 | - | 1.1% | |
| Payroll taxes | $6,542 | $3,271 | $2,944 | $327 | 1.1% | |
| Travel | $4,584 | $4,584 | - | - | 0.8% | |
| Information technology | $3,947 | $3,947 | - | - | 0.6% | |
| Insurance | $3,869 | $3,869 | - | - | 0.6% | |
| Interest | $830 | - | $830 | - | 0.1% | |
| Depreciation and depletion | $522 | $522 | - | - | 0.1% | |
| Grants to US organizations and governments | $153 | $153 | - | - | 0.0% | |
| Total | $608,680 | 100% |
2017 · Form 990 · $576,222 spent · pay $138,237 · grants $29,486 · events $5,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $160,749 | $144,205 | $16,544 | - | 27.9% | |
| Pay: officers, directors, trustees, key employees | $116,244 | $58,122 | $52,310 | $5,812 | 20.2% | |
| Other (as described) | THEATRE PROD EXPENSES | $65,642 | $65,642 | - | - | 11.4% |
| All other expenses | $36,442 | $35,060 | $1,251 | $131 | 6.3% | |
| Grants to US individuals | $29,200 | $29,200 | - | - | 5.1% | |
| Occupancy | $29,047 | $29,047 | - | - | 5.0% | |
| Other (as described) | FIELD TRIP | $24,607 | $24,607 | - | - | 4.3% |
| Other (as described) | COSTUME EXP & RENTAL | $24,132 | $24,132 | - | - | 4.2% |
| Royalties | $20,353 | $20,353 | - | - | 3.5% | |
| Advertising and promotion | $15,448 | $12,293 | - | $3,155 | 2.7% | |
| Other salaries and wages | $15,305 | $15,305 | - | - | 2.7% | |
| Other (as described) | PROGRAM FOOD SUPPLIES | $11,147 | $11,147 | - | - | 1.9% |
| Office expenses | $6,993 | $6,993 | - | - | 1.2% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 1.2% | |
| Payroll taxes | $6,688 | $3,344 | $3,010 | $334 | 1.2% | |
| Insurance | $2,856 | $2,856 | - | - | 0.5% | |
| Information technology | $2,685 | $2,685 | - | - | 0.5% | |
| Depreciation and depletion | $716 | $716 | - | - | 0.1% | |
| Travel | $534 | $534 | - | - | 0.1% | |
| Interest | $398 | - | $398 | - | 0.1% | |
| Grants to US organizations and governments | $286 | $286 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $5,254 | reported apart | |||
| Total | $576,222 | 100% |
2016 · Form 990 · $475,121 spent · pay $130,520 · grants $30,104 · events $6,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $121,521 | $111,101 | $10,420 | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $96,859 | $48,429 | $43,587 | $4,843 | 20.4% | |
| Other (as described) | THEATRE PROD EXPENSES | $43,233 | $43,233 | - | - | 9.1% |
| Occupancy | $36,414 | $36,414 | - | - | 7.7% | |
| All other expenses | $31,742 | $30,090 | $1,524 | $128 | 6.7% | |
| Grants to US individuals | $28,700 | $28,700 | - | - | 6.0% | |
| Other (as described) | COSTUME EXP & RENTAL | $24,132 | $24,132 | - | - | 5.1% |
| Payroll taxes | $18,152 | $9,076 | $8,168 | $908 | 3.8% | |
| Other salaries and wages | $15,509 | $15,509 | - | - | 3.3% | |
| Advertising and promotion | $14,751 | $10,595 | - | $4,156 | 3.1% | |
| Other (as described) | DUES & FEES | $11,733 | $11,633 | $100 | - | 2.5% |
| Royalties | $8,997 | $8,997 | - | - | 1.9% | |
| Other (as described) | PRINTING & POSTAGE | $7,146 | $7,146 | - | - | 1.5% |
| Office expenses | $6,978 | $6,978 | - | - | 1.5% | |
| Insurance | $3,016 | $3,016 | - | - | 0.6% | |
| Travel | $2,375 | $2,375 | - | - | 0.5% | |
| Grants to US organizations and governments | $1,404 | $1,404 | - | - | 0.3% | |
| Information technology | $1,341 | $1,341 | - | - | 0.3% | |
| Depreciation and depletion | $659 | $659 | - | - | 0.1% | |
| Interest | $459 | - | $459 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,000 | $6,552 | reported apart | |||
| Total | $475,121 | 100% |
2015 · Form 990 · $388,917 spent · pay $113,224 · grants $0 · events $9,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $97,865 | $94,098 | $3,767 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $93,310 | $46,655 | $43,439 | $3,216 | 24.0% | |
| Other (as described) | PROGRAM SUPPLIES | $53,951 | $53,951 | - | - | 13.9% |
| Occupancy | $37,486 | $37,486 | - | - | 9.6% | |
| All other expenses | $19,314 | $19,314 | - | - | 5.0% | |
| Other (as described) | FIELD TRIP | $14,586 | $14,586 | - | - | 3.8% |
| Royalties | $13,632 | $13,632 | - | - | 3.5% | |
| Other salaries and wages | $13,174 | $11,763 | $1,411 | - | 3.4% | |
| Advertising and promotion | $12,806 | $12,618 | - | $188 | 3.3% | |
| Office expenses | $7,422 | $6,209 | $971 | $242 | 1.9% | |
| Fees: accounting | $6,885 | $6,885 | - | - | 1.8% | |
| Payroll taxes | $6,740 | $6,740 | - | - | 1.7% | |
| Other (as described) | PAY PAL AND BANK FEES | $3,380 | $3,380 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING | $2,024 | $2,024 | - | - | 0.5% |
| Insurance | $1,958 | $1,958 | - | - | 0.5% | |
| Travel | $1,941 | $1,941 | - | - | 0.5% | |
| Depreciation and depletion | $1,099 | $1,099 | - | - | 0.3% | |
| Information technology | $944 | $944 | - | - | 0.2% | |
| Interest | $400 | $400 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,215 | $9,025 | reported apart | |||
| Total | $388,917 | 100% |
2014 · Form 990 · $380,530 spent · pay $96,877 · grants $41,957 · events $8,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $93,394 | $93,394 | $0 | $0 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $82,262 | $59,060 | $23,202 | $0 | 21.6% | |
| Other (as described) | PROGRAM SUPPLIES | $56,702 | $56,702 | $0 | $0 | 14.9% |
| Grants to US individuals | $39,407 | $39,407 | - | - | 10.4% | |
| Occupancy | $22,994 | $22,994 | $0 | $0 | 6.0% | |
| Royalties | $19,358 | $19,358 | $0 | $0 | 5.1% | |
| Other (as described) | FIELD TRIP | $14,073 | $14,073 | $0 | $0 | 3.7% |
| Advertising and promotion | $10,107 | $10,107 | $0 | $0 | 2.7% | |
| Office expenses | $8,438 | $6,328 | $2,110 | $0 | 2.2% | |
| Payroll taxes | $7,514 | $7,514 | $0 | $0 | 2.0% | |
| Other salaries and wages | $7,101 | $7,101 | $0 | $0 | 1.9% | |
| All other expenses | $3,739 | $3,739 | - | - | 1.0% | |
| Travel | $3,202 | $3,202 | $0 | $0 | 0.8% | |
| Other (as described) | PAY PAL AND BANK FEES | $3,169 | $3,169 | $0 | $0 | 0.8% |
| Insurance | $2,908 | $2,908 | $0 | $0 | 0.8% | |
| Grants to US organizations and governments | $2,550 | $2,550 | - | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $1,912 | $1,912 | $0 | $0 | 0.5% |
| Depreciation and depletion | $687 | $687 | $0 | $0 | 0.2% | |
| Interest | $522 | $522 | $0 | $0 | 0.1% | |
| Information technology | $491 | $491 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,332 | $8,220 | reported apart | |||
| Total | $380,530 | 100% |
2013 · Form 990 · $286,206 spent · pay $76,464 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $71,811 | $71,811 | - | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $65,527 | $57,027 | $8,500 | - | 22.9% | |
| Other (as described) | PROGRAM SUPPLIES | $51,967 | $51,967 | - | - | 18.2% |
| Occupancy | $23,838 | $23,838 | - | - | 8.3% | |
| Office expenses | $17,318 | $13,099 | - | $4,219 | 6.1% | |
| Advertising and promotion | $14,943 | $14,943 | - | - | 5.2% | |
| Royalties | $12,396 | $12,396 | - | - | 4.3% | |
| Other (as described) | FIELD TRIP | $6,405 | $6,405 | - | - | 2.2% |
| Other salaries and wages | $6,255 | $6,255 | - | - | 2.2% | |
| Payroll taxes | $4,682 | $4,682 | $0 | $0 | 1.6% | |
| Travel | $2,555 | $2,555 | - | - | 0.9% | |
| Other (as described) | BANK FEES | $2,410 | $2,410 | - | - | 0.8% |
| Insurance | $2,164 | $2,164 | - | - | 0.8% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $1,569 | $1,569 | - | - | 0.5% |
| Interest | $566 | $566 | - | - | 0.2% | |
| Total | $286,206 | 100% |
2012 · Form 990EZ · $193,530 spent · pay $55,829 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $126,762 | 65.5% | |
| Salaries, other pay and benefits | $55,829 | 28.8% | |
| Occupancy, rent, utilities, maintenance | $10,081 | 5.2% | |
| Printing, publications, postage | $858 | 0.4% | |
| Total | $193,530 | 100% |
Comments