FORT HILL PERFORMING ARTS CENTER INC

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Cite this

Plain text FORT HILL PERFORMING ARTS CENTER INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/fort-hill-performing-arts-center-inc-474748341. Retrieved 2026-11-10.

APA furp.org. (n.d.). FORT HILL PERFORMING ARTS CENTER INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 10, 2026, from https://furp.org/org/fort-hill-performing-arts-center-inc-474748341

MLA “FORT HILL PERFORMING ARTS CENTER INC.” furp.org, tax years 2019–2024, https://furp.org/org/fort-hill-performing-arts-center-inc-474748341. Accessed 10 Nov. 2026.

Retrieved 2026-11-10; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $494K · expenses $603K · assets $2.1M

EIN
47-4748341
Address
20 FORT HILL AVE, CANANDAIGUA, NY 14424-1184
Website
FHPAC.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 2017 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Holger Stave (its 2017 Form 990-N)
Form 990-N e-postcards
1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Gordon Estey PRESIDENT2019-2024 $36,067$122,573 1

Officers and directors, no compensation reported

24 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
Scott Kesel MEMBER2019-2024 1 $0 reported 1
William Kenyon CORPORATE COUNSEL2024 8 $0 reported 1
Rosemary Park VICE PRESIDENT2019-2024 14 $0 reported 1
Ellen Polimeni MEMBER2019-2024 5 $0 reported 1
Deborah Wilbur TREASURER2019-2024 2 $0 reported 1
Benjamin Willmott SECRETARY2020-2024 2 $0 reported 1
James Terwilliger MEMBER2024 1 $0 reported 2
Jennifer Baxter (former) MEMBER2022-2023 1 $0 reported 1
Jenifer Cheney (former) MEMBER2022-2023 1 $0 reported 1
Adrienne Kantz (former) MEMBER2019-2023 1 $0 reported 2
Bill Kenyon (former) MEMBER2019-2023 8 $0 reported 1
Jeanna Savage (former) MEMBER2022-2023 1 $0 reported 1
Nancy Yacci (former) MEMBER2019-2023 1 $0 reported 1
Jim Terwilliger (former) MEMBER2021-2023 1 $0 reported 2
Donald Cicchino (former) MEMBER2023 1 $0 reported 1
Curtis Hill (former) MEMBER2023 1 $0 reported 2
Diane Olivet (former) MEMBER2023 1 $0 reported 1
Linda B Bell (former) MEMBER2019-2021 8 $0 reported 1
Mark Laroche (former) MEMBER2021 1 $0 reported 1
Tom Davis (former) RECORDING SECRETARY2019 8 $0 reported 1
Cheryl Drake (former) MEMBER2019 11 $0 reported 1
Melody Johnson (former) MEMBER2019 8 $0 reported 1
Fred Magley (former) MEMBER2019 4 $0 reported 1
Belle Sargent (former) MEMBER2019 10 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $36K · 8 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $36,067$0$0 $36,0671
SCOTT KESEL MEMBER1 $0$0$0 $01
WILLIAM KENYON CORPORATE COUNSEL8 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER5 $0$0$0 $01
DEBORAH WILBUR TREASURER2 $0$0$0 $01
BENJAMIN WILLMOTT SECRETARY2 $0$0$0 $01
JAMES TERWILLIGER MEMBER1 $0$0$0 $02
2023 · 16 people listed · 1 paid, $35K · 7 employees · 52 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $35,006$0$0 $35,0061
SCOTT KESEL MEMBER1 $0$0$0 $01
JENNIFER BAXTER MEMBER1 $0$0$0 $01
JENIFER CHENEY MEMBER1 $0$0$0 $01
ADRIENNE KANTZ MEMBER1 $0$0$0 $02
BILL KENYON MEMBER8 $0$0$0 $01
JEANNA SAVAGE MEMBER1 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER5 $0$0$0 $01
DEBORAH WILBUR TREASURER2 $0$0$0 $01
NANCY YACCI MEMBER1 $0$0$0 $01
BENJAMIN WILLMOTT SECRETARY2 $0$0$0 $01
JIM TERWILLIGER MEMBER1 $0$0$0 $02
DONALD CICCHINO MEMBER1 $0$0$0 $01
CURTIS HILL MEMBER1 $0$0$0 $02
DIANE OLIVET MEMBER1 $0$0$0 $01
2022 · 13 people listed · 1 paid, $32K · 8 employees · 48 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $31,500$0$0 $31,5001
SCOTT KESEL MEMBER1 $0$0$0 $01
JENNIFER BAXTER MEMBER1 $0$0$0 $01
JENIFER CHENEY MEMBER1 $0$0$0 $01
ADRIENNE KANTZ MEMBER1 $0$0$0 $02
BILL KENYON MEMBER8 $0$0$0 $01
JEANNA SAVAGE MEMBER1 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER5 $0$0$0 $01
DEBORAH WILBUR TREASURER2 $0$0$0 $01
NANCY YACCI MEMBER1 $0$0$0 $01
BENJAMIN WILLMOTT SECRETARY2 $0$0$0 $01
JIM TERWILLIGER MEMBER1 $0$0$0 $02
2021 · 11 people listed · 1 paid, $20K · 10 employees · 61 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $20,000$0$0 $20,0001
SCOTT KESEL MEMBER1 $0$0$0 $01
BILL KENYON MEMBER8 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER5 $0$0$0 $01
DEBORAH WILBUR TREASURER2 $0$0$0 $01
NANCY YACCI MEMBER1 $0$0$0 $01
LINDA B BELL MEMBER8 $0$0$0 $01
BENJAMIN WILLMOTT SECRETARY2 $0$0$0 $01
JIM TERWILLIGER MEMBER1 $0$0$0 $02
MARK LAROCHE MEMBER1 $0$0$0 $01
2020 · 9 people listed · none paid · 2 employees · 85 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $0$0$0 $01
SCOTT KESEL MEMBER1 $0$0$0 $01
BILL KENYON MEMBER8 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER5 $0$0$0 $01
DEBORAH WILBUR TREASURER2 $0$0$0 $01
NANCY YACCI MEMBER1 $0$0$0 $01
LINDA B BELL MEMBER8 $0$0$0 $01
BENJAMIN WILLMOTT SECRETARY2 $0$0$0 $01
2019 · 14 people listed · none paid · 3 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GORDON ESTEY PRESIDENT20 $0$0$0 $01
SCOTT KESEL MEMBER5 $0$0$0 $01
TOM DAVIS RECORDING SECRETARY8 $0$0$0 $01
CHERYL DRAKE MEMBER11 $0$0$0 $01
ADRIENNE KANTZ MEMBER10 $0$0$0 $02
MELODY JOHNSON MEMBER8 $0$0$0 $01
BILL KENYON MEMBER12 $0$0$0 $01
FRED MAGLEY MEMBER4 $0$0$0 $01
ROSEMARY PARK VICE PRESIDENT14 $0$0$0 $01
ELLEN POLIMENI MEMBER13 $0$0$0 $01
BELLE SARGENT MEMBER10 $0$0$0 $01
DEBORAH WILBUR TREASURER18 $0$0$0 $01
NANCY YACCI CORRESPONDING SECRETARY10 $0$0$0 $01
LINDA B BELL MEMBER10 $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 2024-12-31 · view filing · original 990 ↗
$494,348$602,625 $2,065,768$1,959,519 $239,822$201,588 $31,930852
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$443,462$694,181 $2,192,268$2,067,796 $210,310$180,274 $35,006752
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$511,849$598,635 $2,429,708$2,318,515 $304,669$205,155 $31,500848
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$455,637$356,717 $2,446,247$2,405,301 $396,861$58,759 $20,0001061
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$404,178$257,248 $2,548,850$2,306,381 $381,036$22,550 $0285
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$672,967$137,120 $2,243,096$2,158,762 $669,293$0 $0312

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

10 grantors reported grants to this organization, $2,301,606 in all, tax years 2017 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
FINGER LAKES AREA COMMUNITY ENDOWMENT $1,176,9566 $111,0002024 2018-2020, 2022-2024 DAF sponsor Exact
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SANDS FAMILY FOUNDATION INC $826,0007 $100,0002024 2018-2024 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER”
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LISK MORRIS FOUNDATION INC $105,0002 $5,0002024 2020, 2024 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER”
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PETER A & MARION W SCHWARTZ FAM FOUNDATION TR $55,0005 $10,0002025 2021-2025 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER”
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND $52,2505 $10,3502022 2017-2020, 2022 DAF sponsor Exact
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MAX AND MARIAN FARASH CHARITABLE FOUNDATION $33,0003 $10,0002023 2021-2023 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER INC”
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ESL CHARITABLE FOUNDATION INC $22,5002 $15,0002021 2020-2021 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER INC”
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DONOR ADVISED CHARITABLE GIVING $20,8502 $13,6002024 2021, 2024 DAF sponsor Exact
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LAKE PLACID ASSOCIATION FOR MUSIC DRAMA & ART INC $10,0001 $10,0002023 2023 Public charity Exact
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AMAZONSMILE FOUNDATION $504 $72023 2020-2023 Private foundation Fuzzy filed as “FORT HILL PERFORMING ARTS CENTER INC”
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MUSIC HALL ARTS ALLIANCE INCNYA65 $489,080$163,099 EXECTIVE DIRECTOR$0 Same NTEE code A65, revenue within 2x, same state
CREATIVE CENTER INCNYA65 $371,919$345,570 EXECUTIVE DIRECTOR$84,891 Same NTEE code A65, revenue within 2x, same state
DEVELOPING ARTISTS THEATER COMPANY INCNYA65 $526,621$571,957 Artistic Drctr$78,000 Same NTEE code A65, revenue within 2x, same state
THE CHERRY ARTS INCNYA65 $372,085$372,865 Artistic Director$0 Same NTEE code A65, revenue within 2x, same state
AFTERWORK THEATER INCNYA65 $442,098$485,828 Executive Dir.$77,400 Same NTEE code A65, revenue within 2x, same state
THE DEPOT THEATRE INCNYA65 $454,073$513,100 DIRECTOR$0 Same NTEE code A65, revenue within 2x, same state
NEW FEDERAL THEATER INCNYA65 $530,135$640,496 BOARD MEMBER/PRODUCING ARTISTIC DIR.$60,000 Same NTEE code A65, revenue within 2x, same state
HALLWALLS INCNYA65 $494,083$511,930 Executive Dir.$60,292 Same NTEE code A65, revenue within 2x, same state
INSTITUTO ARTE TEATRAL INTERNACIONAL INCNYA65 $392,735$532,575 EXECUTIVE ARTISTIC DIRECTOR$79,692 Same NTEE code A65, revenue within 2x, same state
TIME AND SPACE LIMITED THEATRE CO INCNYA65 $473,129$440,705 BOARD MEMBER$21,323 Same NTEE code A65, revenue within 2x, same state
MARKET ARCADE FILM AND ARTS CENTRE INCNYA65 $557,538$596,533 DIRECTOR$0 Same NTEE code A65, revenue within 2x, same state
THEATER LAB INCNYA65 $345,578$349,630 President$26,864 Same NTEE code A65, revenue within 2x, same state
KITCHEN THEATRE COMPANY INCNYA65 $708,897$803,383 Producing Artist Director$75,000 Same NTEE code A65, revenue within 2x, same state
NEW LIGHT THEATER PROJECT INCNYA65 $536,206$488,162 Director$50,000 Same NTEE code A65, revenue within 2x, same state
WATERWELL PRODUCTIONS INCNYA65 $686,790$562,341 Artistic Direct$85,885 Same NTEE code A65, revenue within 2x, same state
ROSENDALE THEATRE COLLECTIVENYA65 $390,800$412,799 FORMER MANAGING DIRECTOR(THROUGH 10/25)$48,328 Same NTEE code A65, revenue within 2x, same state
PROSPECT THEATER COMPANY INCNYA65 $574,696$710,512 BOARD MEMBER/PRODUCING ARTISTIC DIRECTOR$47,703 Same NTEE code A65, revenue within 2x, same state
3LD ART AND TECHNOLOGY INCNYA65 $448,867$573,613 Secretary$39,600 Same NTEE code A65, revenue within 2x, same state
ID STUDIO THEATER PERFORMANCE ANDNYA65 $595,372$362,044 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
NEGRO ENSEMBLE COMPANY INCNYA65 $361,083$291,577 EXECUTIVE DI$79,627 Same NTEE code A65, revenue within 2x, same state
STAGE LEFT CHILDRENS THEATRE INCNYA65 $423,332$638,088 EXECUTIVE DIR.$68,683 Same NTEE code A65, revenue within 2x, same state
MABOU MINES DEVELOPMENT FOUNDATION INCNYA65 $526,308$477,544 Sec/Treasurer$19,154 Same NTEE code A65, revenue within 2x, same state
WORKING THEATRE CO INCNYA65 $599,134$492,207 BOARD MEMBER$0 Same NTEE code A65, revenue within 2x, same state
NORTH AMERICAN CULTURAL LABORATORY INCNYA65 $347,461$342,371 EXECUTIVE DI$45,013 Same NTEE code A65, revenue within 2x, same state
UPTOWN THEATER FOR CREATIVE ARTS INCNYA65 $695,803$204,696 EXECUTIVE DIRECTOR$40,971 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
HOWARD GILMAN FOUNDATION INC $2,745,10075 14Private foundation2018–2024 PAGE SEVENTY THREE PRODUCTIONS INC; THEATER MITU INC; MABOU MINES DEVELOPMENT FOUNDATION INC; PROSPECT THEATER COMPANY INC and 10 more
DONOR ADVISED CHARITABLE GIVING funds this one $2,375,86274 23DAF sponsor2014–2024 PAGE SEVENTY THREE PRODUCTIONS INC; PLAY PRODUCTION COMPANY INC; RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC; PROSPECT THEATER COMPANY INC and 19 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $2,259,5007 4DAF sponsor2021–2024 LA FEMME THEATRE PRODUCTIONS INC; PLAY PRODUCTION COMPANY INC; ABINGDON THEATRE COMPANY; PAGE SEVENTY THREE PRODUCTIONS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $1,977,66995 35DAF sponsor2016–2024 KINGDOM COUNTY PRODUCTIONS; PLAY PRODUCTION COMPANY INC; MUSICAL THEATRE FACTORY; UJIMA COMPANY INC and 31 more
TIDES FOUNDATION $1,541,58619 10DAF sponsor2018–2024 GIRL BE HEARD INSTITUTE; SWEET JANE PRODUCTIONS INC; PLAY PRODUCTION COMPANY INC; PAGE SEVENTY THREE PRODUCTIONS INC and 6 more
SHUBERT FOUNDATION INC $1,470,00061 21Private foundation2020–2024 PAGE SEVENTY THREE PRODUCTIONS INC; PLAY PRODUCTION COMPANY INC; KITCHEN THEATRE COMPANY INC; ADIRONDACK THEATRE FESTIVAL INC and 17 more
JEWISH COMMUNAL FUND $878,75040 14DAF sponsor2009–2024 WORKING THEATRE CO INC; CELL THEATRE COMPANY LTD; NEW FEDERAL THEATER INC; MABOU MINES DEVELOPMENT FOUNDATION INC and 10 more
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC $722,37125 6DAF sponsor2010–2024 UJIMA COMPANY INC; IRISH CLASSICAL THEATER CO; HALLWALLS INC; THEATRE OF YOUTH COMPANY INC and 2 more
NATIONAL PHILANTHROPIC TR $700,85034 14DAF sponsor2014–2024 CELL THEATRE COMPANY LTD; CHILDRENS THEATRE COMPANY; PAGE SEVENTY THREE PRODUCTIONS INC; PLAY PRODUCTION COMPANY INC and 10 more
PERCY EDWARDS BROWNING FOUNDATION INC $644,00016 1Private foundation2010–2025 KITCHEN THEATRE COMPANY INC
CULLEN FOUNDATION $631,00021 4Private foundation2016–2022 ROAD LESS TRAVELED PRODUCTIONS LTD; THEATRE OF YOUTH COMPANY INC; UJIMA COMPANY INC; HALLWALLS INC
HEYMANN-WOLF FOUNDATION $606,5004 1Private foundation2020–2024 NEW LIGHT THEATER PROJECT INC
ELIZABETH B MCGRAW FOUNDATION INC $600,0002 1Private foundation2018–2019 HARBORSIDE CENTER FOR THE ARTS INC
WILLIAM STAMPS FARISH FUND $550,0007 1Private foundation2018–2024 DEVELOPING ARTISTS THEATER COMPANY INC
AXE HOUGHTON FOUNDATION $541,500101 11Private foundation2013–2025 GIRL BE HEARD INSTITUTE; NEW YORK CLASSICAL THEATRE INC; PLAY PRODUCTION COMPANY INC; PAGE SEVENTY THREE PRODUCTIONS INC and 7 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 · $602,625 spent · pay $191,896 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,253$119,231$4,057$15,965 23.1%
Depreciation and depletion $105,163$100,222$4,941- 17.5%
Advertising and promotion $75,003$67,503-$7,500 12.4%
Fees: other services $69,349$68,374-$975 11.5%
Other (as described)UTILITIES $33,516$21,785$11,731- 5.6%
Pay: officers, directors, trustees, key employees $31,930-$31,930- 5.3%
Office expenses $24,067$19,662$2,317$2,088 4.0%
Insurance $21,946$17,281$4,665- 3.6%
Other (as described)LEASE EXPENSE $16,433$6,450$9,983- 2.7%
Other (as described)SMALL EQUIPMENT $15,618$15,618-- 2.6%
Fees: accounting $15,600-$15,600- 2.6%
Payroll taxes $15,190$10,580$3,193$1,417 2.5%
All other expenses $12,507$4,452$8,055- 2.1%
Other (as described)BANK FEES $11,949$11,801$148- 2.0%
Travel $9,578$8,904$674- 1.6%
Other employee benefits $5,523$1,380$2,762$1,381 0.9%
Total$602,625100%

View the filing

2023 · Form 990 · $694,181 spent · pay $192,418 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $136,860$70,757$50,603$15,500 19.7%
Advertising and promotion $110,318$99,286-$11,032 15.9%
Fees: other services $101,315$84,563$15,884$868 14.6%
Depreciation and depletion $96,922$91,981$4,941- 14.0%
Other (as described)UTILITIES $48,405$31,463$16,942- 7.0%
Pay: officers, directors, trustees, key employees $35,006$35,006-- 5.0%
Office expenses $29,472$25,028$4,444- 4.2%
Other (as described)LEASE EXPENSE $26,225$26,225-- 3.8%
Insurance $24,342$18,523$5,819- 3.5%
Payroll taxes $14,865$9,147$4,377$1,341 2.1%
Other (as described)SMALL EQUIPMENT $12,513$12,410$103- 1.8%
Fees: accounting $12,500$12,500-- 1.8%
Other (as described)BANK FEES $10,891$3,903$6,915$73 1.6%
Occupancy $9,983-$9,983- 1.4%
All other expenses $8,467$2,680$5,787- 1.2%
Travel $8,346$5,439$2,907- 1.2%
Other employee benefits $5,687$1,422$2,843$1,422 0.8%
Fees: legal $2,064$2,064-- 0.3%
Total$694,181100%

View the filing

2022 · Form 990 · $598,635 spent · pay $162,677 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,796$67,500$31,515$13,781 18.8%
Advertising and promotion $95,675$86,497-$9,178 16.0%
Depreciation and depletion $94,576$89,635$4,941- 15.8%
Fees: other services $88,611$73,103$14,880$628 14.8%
Other (as described)UTILITIES $41,775$27,154$14,621- 7.0%
Pay: officers, directors, trustees, key employees $31,500$31,500-- 5.3%
Office expenses $26,677$18,434$4,161$4,082 4.5%
Insurance $21,165$15,027$6,138- 3.5%
Occupancy $17,633$7,650$9,983- 2.9%
Other (as described)SMALL EQUIPMENT $16,590$12,427$3,993$170 2.8%
Payroll taxes $12,788$8,774$2,793$1,221 2.1%
Fees: accounting $10,475$10,475-- 1.7%
Other (as described)BANK FEES $9,786$9,398$312$76 1.6%
Other employee benefits $5,593$1,398$2,797$1,398 0.9%
Other (as described)MISCELLANEOUS COSTS $5,120$3,955$1,165- 0.9%
Travel $4,298$3,143$1,155- 0.7%
Fees: legal $2,693$2,693-- 0.4%
All other expenses $884$884-- 0.1%
Total$598,635100%

View the filing

2021 · Form 990 · $356,717 spent · pay $117,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $91,523$86,582$4,941- 25.7%
Other salaries and wages $80,353$49,759$12,844$17,750 22.5%
Fees: other services $28,122$22,735$4,799$588 7.9%
Other (as described)UTILITIES $23,346$15,175$8,171- 6.5%
Advertising and promotion $21,721$21,522-$199 6.1%
Pay: officers, directors, trustees, key employees $20,000-$20,000- 5.6%
Insurance $18,496$13,121$5,375- 5.2%
Other (as described)SMALL EQUIPMENT $14,626$11,312$3,122$192 4.1%
Office expenses $12,462$4,162$5,189$3,111 3.5%
Payroll taxes $8,821$4,374$2,887$1,560 2.5%
Occupancy $8,148-$8,148- 2.3%
Other employee benefits $7,850$3,722$2,752$1,376 2.2%
Fees: accounting $7,150-$7,150- 2.0%
Other (as described)BANK FEES $4,845$4,365$88$392 1.4%
Interest $2,911-$2,911- 0.8%
Other (as described)DONATED EQUIPMENT $2,312$2,183$129- 0.6%
All other expenses $2,251$1,734$517- 0.6%
Travel $1,780-$1,780- 0.5%
Total$356,717100%

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2020 · Form 990 · $257,248 spent · pay $91,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,667$24,994$37,787$13,886 29.8%
Depreciation and depletion $46,730$41,789$4,941- 18.2%
Other (as described)DONATED EQUIPMENT $25,003$22,799-$2,204 9.7%
Office expenses $24,867$16,768$3,897$4,202 9.7%
Other (as described)UTILITIES $16,362$10,635$5,727- 6.4%
Insurance $14,750$9,448$5,302- 5.7%
Other (as described)SMALL EQUIPMENT $10,168$8,228$66$1,874 4.0%
Other employee benefits $8,500-$8,500- 3.3%
Fees: accounting $7,150-$7,150- 2.8%
Payroll taxes $6,602$1,938$3,588$1,076 2.6%
Interest $6,465-$6,465- 2.5%
Fees: other services $6,095$2,413$3,290$392 2.4%
All other expenses $2,117$311$1,806- 0.8%
Advertising and promotion $1,957$1,949$8- 0.8%
Other (as described)BANK FEES $1,808$1,187$273$348 0.7%
Fees: legal $1,259-$1,259- 0.5%
Travel $748-$748- 0.3%
Total$257,248100%

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2019 · Form 990 · $137,120 spent · pay $87,045 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,330-$69,122$5,208 54.2%
All other expenses $13,061$2,423$10,638- 9.5%
Office expenses $12,819$182$12,637- 9.3%
Insurance $7,170-$7,170- 5.2%
Payroll taxes $7,014-$7,014- 5.1%
Fees: accounting $7,000-$7,000- 5.1%
Other employee benefits $5,701-$5,701- 4.2%
Fees: other services $3,565-$3,565- 2.6%
Advertising and promotion $3,209--$3,209 2.3%
Depreciation and depletion $2,471-$2,471- 1.8%
Travel $780-$780- 0.6%
Total$137,120100%

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
2022$31,779$01
2021$45,561$02
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2022Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM$31,779
2021Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075SHUTTERED VENUE OPERATOR GRANT$45,561

State business registration

The same business name in the same state, from the state’s official registry data.

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