BALLET LUBBOCK
Cite this
Plain text BALLET LUBBOCK. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ballet-lubbock-510163294. Retrieved 2026-10-28.
APA furp.org. (n.d.). BALLET LUBBOCK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/ballet-lubbock-510163294
MLA “BALLET LUBBOCK.” furp.org, tax years 2009–2024, https://furp.org/org/ballet-lubbock-510163294. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.6M · assets $10.0M
- EIN
- 51-0163294
- Address
- 1300 MAC DAVIS LN STE 1, LUBBOCK, TX 79401-1806
- Website
- WWW.BALLETLUBBOCK.ORG
- NTEE code
- A63Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1976 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Yvonne Racz Key | ARTISTIC DIRECTOR | 2022-2024 | $114,987 | $348,558 | 1 |
| Helen Duncum | EXECUTIVE DIRECTOR | 2024 | $102,150 | $102,150 | 2 |
| Nicholas Dragga (former) | EXECUTIVE DIRECTOR | 2010-2022 | $147,522 | $1,233,315 | 2 |
| Nicholas Dragga 723 - 1023 (former) | EXECUTIVE DIRECTOR | 2023 | $135,533 | $135,533 | 1 |
| Yvonne Kay (former) | ARTISTIC DIRECTOR | 2020 | $100,200 | $100,200 | 1 |
| Laura Berry (former) | EXEC DIRECTO | 2009-2010 | $19,119 | $59,682 | 1 |
| Lydia Loval (former) | DIRECTOR | 2009 | $3,850 | $3,850 | 1 |
Officers and directors, no compensation reported
85 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 |
|---|---|---|---|---|---|
| Shannon Miller | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 6 |
| Wyatt Leavell | PRESIDENT | 2017-2024 | 1 | $0 reported | 3 |
| Lindzi Timberlake | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 12 |
| Margaret Randle | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Darrell Ellison | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Emily Owen | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Jamie Quintela | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Jennifer Gutierrez | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Joshlyn Cotton | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Karen Quintana | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kelli Medina | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Melynn Henry | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Monty Long | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robert Kollman | DIRECTOR | 2018-2024 | 0 | $0 reported | 2 |
| Shaunta Wallace | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Somor Jaynes | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Jessame Anderson-Hill | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mindi Janssen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kendra Lane | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kathy Oaks | DIRECTOR | 2024 | 1 | $0 reported | 4 |
| Justin Smith | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Buddy Nguyen (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Holly Russell (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Jesse Mendez (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jessica Reynolds (former) | DIRECTOR | 2022-2023 | 3 | $0 reported | 1 |
| John Salter (former) | TREASURER | 2017-2022 | 2 | $0 reported | 3 |
| Ryan Henry (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 8 |
| Debbie Littlejohn (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Pam Nguyen Jul 22-Jan 23 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kirsten Robinson (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Lauren Sullivan (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Buddy Nguyen Apr 23-Jun 23 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Somer Jaynes (former) | PRESIDENT ELECT | 2017-2021 | 4 | $0 reported | 4 |
| Kathleen Burrell (former) | PAST PRESIDENT | 2017-2021 | 1 | $0 reported | 21 |
| Stephen Faulk (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 3 |
| Dr Nathaniel Wright (former) | PRESIDENT | 2017-2021 | 1 | $0 reported | 3 |
| Diane St Clair (former) | VICE PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Haley Brooks (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 2 |
| Helen Liggett (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Shyrle Hill (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Scott Sharp (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Sarah Skelton (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Roger Karr (former) | DIRECTOR 7/18 - 1/19 | 2018 | 1 | $0 reported | 7 |
| Amanda Kuhn (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Chris Griffith (former) | VICE PRESIDENT | 2012-2018 | 1 | $0 reported | 5 |
| Sofia Davila (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Ladonna Elliot (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Jo Moore (former) | DIRECTOR 7/18 - 5/19 | 2017-2018 | 1 | $0 reported | 1 |
| Sophia Davila (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Andrea Hebison (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Shyrie Hill (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Lyle Scovell (former) | DIRECTOR 7/17 - 5/18 | 2014-2017 | 1 | $0 reported | 3 |
| Roger Carr (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Oneal Underwood (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Katie Salter (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 5 |
| Laura Vinson (former) | PAST-PRESIDE | 2009-2016 | 1 | $0 reported | 6 |
| Brianna Ingram (former) | VICE PRESIDE | 2011-2016 | 1 | $0 reported | 2 |
| Amy Loftin (former) | PARENT NETWO | 2014-2016 | 1 | $0 reported | 1 |
| Missy Mcinnes (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Liesl Olson (former) | TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Beth Staley (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Holly Vinson (former) | PARENT NETWO | 2013-2016 | 1 | $0 reported | 1 |
| Elisabeth Burrows (former) | DIRECTORS | 2012-2013 | 1 | $0 reported | 2 |
| Don Bundock (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jack Henry (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Kendall Daniel (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Nathalee Lowrie (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 2 |
| Sandra Marberry (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kathryn Marshall (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mindy Hatch (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Heather Henry (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kendall Wheeler (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Herb Armstrong (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Tangela Lovering (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Tina Thompson (former) | GUILD V. PRE | 2010-2011 | 1 | $0 reported | 1 |
| Cindy Schmidt (former) | VP OF THE GU | 2011 | 1 | $0 reported | 1 |
| Brooke Allison (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Briana Ingram (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Scott Faris (former) | VP NOMINATIO | 2009-2010 | 1 | $0 reported | 1 |
| Christie Billing (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Idris Rhea Traylor Jr (former) | VP FUNDING & | 2009 | 1 | $0 reported | 2 |
| Lisa Gregg (former) | PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Les Hatch (former) | PAST PRESIDE | 2009 | 1 | $0 reported | 1 |
| Bobby Lee (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| Betty Wall (former) | PARLIAMENTAR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 2 paid, $217K · 69 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE RACZ KEY | ARTISTIC DIRECTOR | 40 | $114,987 | $0 | $0 | $114,987 | 1 |
| HELEN DUNCUM | EXECUTIVE DIRECTOR | 50 | $102,150 | $0 | $0 | $102,150 | 2 |
| WYATT LEAVELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANNON MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDZI TIMBERLAKE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 12 |
| MARGARET RANDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL ELLISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSAME ANDERSON-HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDI JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE QUINTELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY OAKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSHLYN COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN QUINTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAUNTA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOMOR JAYNES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $251K · 63 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA 723 - 1023 | EXECUTIVE DIRECTOR | 50 | $135,533 | $0 | $0 | $135,533 | 1 |
| YVONNE RACZ KEY | ARTISTIC DIRECTOR | 40 | $115,900 | $0 | $0 | $115,900 | 1 |
| WYATT LEAVELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANNON MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDZI TIMBERLAKE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 12 |
| MARGARET RANDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL ELLISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE QUINTELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA REYNOLDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSHLYN COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN QUINTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELYNN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTY LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAUNTA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOMOR JAYNES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 2 paid, $265K · 61 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $147,522 | $0 | $0 | $147,522 | 2 |
| YVONNE RACZ KEY | ARTISTIC DIRECTOR | 40 | $117,671 | $0 | $0 | $117,671 | 1 |
| SOMOR JAYNES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| WYATT LEAVELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN SALTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARGARET RANDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| PAM NGUYEN JUL 22-JAN 23 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA REYNOLDS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDZI TIMBERLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| SHAUNTA WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY NGUYEN APR 23-JUN 23 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $119K · 54 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $112,409 | $0 | $6,796 | $119,205 | 2 |
| NATHANIEL WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE ST CLAIR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WYATT LEAVELL | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN SALTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET RANDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMER JAYNES | PRESIDENT ELECT | 4 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN BURRELL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 21 |
| DARRELL ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LAUREN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KIRSTEN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 2 paid, $219K · 37 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $119,159 | $0 | $0 | $119,159 | 2 |
| YVONNE KAY | ARTISTIC DIRECTOR | 40 | $100,200 | $0 | $0 | $100,200 | 1 |
| NATHANIEL WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE ST CLAIR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WYATT LEAVELL | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN SALTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET RANDLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMER JAYNES | PRESIDENT ELECT | 4 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN BURRELL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 21 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KIRSTEN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 1 paid, $122K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $121,611 | $0 | $0 | $121,611 | 2 |
| KATHLEEN BURRELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 21 |
| SOMER JAYNES | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| JOHN SALTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE ST CLAIR | SECRETATRY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WRIGHT | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN FAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WYATT LEAVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE LITTLEJOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARGARET RANDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $112K · 33 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $112,185 | $0 | $0 | $112,185 | 2 |
| KATHLEEN BURRELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 21 |
| CHRIS GRIFFITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| HELEN LIGGETT | SECRETATRY | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HALEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SOFIA DAVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMER JAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROGER KARR | DIRECTOR 7/18 - 1/19 | 1 | $0 | $0 | $0 | $0 | 7 |
| AMANDA KUHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WYATT LEAVELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JO MOORE | DIRECTOR 7/18 - 5/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ST CLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 23 people listed · 1 paid, $110K · 50 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DIRECTOR | 50 | $109,905 | $0 | $0 | $109,905 | 2 |
| AMANDA KUHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GRIFFITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| HELEN LIGGETT | SECRETATRY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WRIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| HALEY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BURRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| SOPHIA DAVILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN FAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA HEBISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHYRIE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMER JAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WYATT LEAVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JO MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYLE SCOVELL | DIRECTOR 7/17 - 5/18 | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE ST CLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $109K · 76 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $108,650 | $0 | $0 | $108,650 | 2 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA INGRAM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA KUHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN LIGGETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LOFTIN | PARENT NETWO | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIESL OLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYLE SCOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONEAL UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY VINSON | PARENT NETWO | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VINSON | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 18 people listed · 1 paid, $91K · 76 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $91,253 | $0 | $0 | $91,253 | 2 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA INGRAM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA KUHN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HELEN LIGGETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LOFTIN | PARENT NETWO | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIESL OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYLE SCOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONEAL UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY VINSON | PARENT NETWO | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VINSON | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 18 people listed · 1 paid, $76K · 72 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $75,600 | $0 | $0 | $75,600 | 2 |
| AMANDA KUHN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA VINSON | PAST-PRESIDE | 2 | $0 | $0 | $0 | $0 | 6 |
| BRIANNA INGRAM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GRIFFITH | SECOND VICE | 2 | $0 | $0 | $0 | $0 | 5 |
| LIESL OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN LIGGETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LOFTIN | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LYLE SCOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SHARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONEAL UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY VINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $75K · 73 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $72,500 | $0 | $2,400 | $74,900 | 2 |
| DON BUNDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONEAL UNDERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH BURROWS | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| LADONNA ELLIOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JACK HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY VINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE SALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETH STALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIESL OLSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA INGRAM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA VINSON | PAST-PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
| AMANDA KUHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KENDALL DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $66K · 58 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $63,500 | $0 | $2,400 | $65,900 | 2 |
| DON BUNDOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALEE LOWRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH BURROWS | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA MARBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KUHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENDALL WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIESL OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA INGRAM | VP OF DEVELO | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA VINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 13 people listed · 1 paid, $49K · 44 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXECUTIVE DI | 40 | $48,572 | $0 | $0 | $48,572 | 2 |
| HERB ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TANGELA LOVERING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY MCINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIESL OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALEE LOWRIE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA THOMPSON | GUILD V. PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VINSON | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 6 |
| CINDY SCHMIDT | VP OF THE GU | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $58K · 51 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | EXEC DIRECTO | 40 | $38,853 | $0 | $0 | $38,853 | 2 |
| LAURA BERRY | EXEC DIRECTO | 40 | $19,119 | $0 | $0 | $19,119 | 1 |
| BROOKE ALLISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALEE LOWRIE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA THOMPSON | GUILD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANGELA LOVERING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARIS | VP NOMINATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE BILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
2009 · 14 people listed · 2 paid, $44K · 51 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA BERRY | EXEC DIRECTO | 40 | $40,563 | $0 | $0 | $40,563 | 1 |
| LYDIA LOVAL | DIRECTOR | 1 | $3,850 | $0 | $0 | $3,850 | 1 |
| LISA GREGG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHALEE LOWRIE | P-ELECT, VP | 1 | $0 | $0 | $0 | $0 | 2 |
| LES HATCH | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY WALL | PARLIAMENTAR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARIS | VP NOMINATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| IDRIS RHEA TRAYLOR JR | VP FUNDING & | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIE BILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRLE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN LIGGETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STALEY | GUILD REP | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $2,251,925 | $2,578,076 | $10,018,681 | $5,547,362 | $922,826 | $1,197,442 | $217,137 | 69 | 250 |
| 2023 · Form 990 | ||||||||
| $2,193,978 | $2,718,787 | $10,219,624 | $5,873,513 | $851,741 | $1,183,823 | $135,113 | 63 | 250 |
| 2022 · Form 990 | ||||||||
| $2,445,818 | $2,391,014 | $10,808,821 | $6,371,438 | $1,328,423 | $1,088,483 | $147,522 | 61 | 234 |
| 2021 · Form 990 | ||||||||
| $3,096,475 | $2,386,973 | $11,243,607 | $6,310,463 | $1,253,452 | $1,227,944 | $119,205 | 54 | 234 |
| 2020 · Form 990 | ||||||||
| $2,793,378 | $1,482,274 | $11,609,353 | $5,632,704 | $2,245,333 | $379,544 | $119,159 | 37 | 150 |
| 2019 · Form 990 | ||||||||
| $1,833,351 | $1,375,801 | $4,555,220 | $4,315,359 | $1,091,399 | $632,562 | $121,611 | 38 | 150 |
| 2018 · Form 990 | ||||||||
| $1,353,498 | $1,077,360 | $3,959,124 | $3,871,039 | $604,404 | $634,528 | $121,611 | 33 | 150 |
| 2017 · Form 990 | ||||||||
| $1,496,755 | $1,072,092 | $3,688,033 | $3,650,650 | $801,926 | $601,173 | $109,905 | 50 | 150 |
| 2016 · Form 990 | ||||||||
| $1,620,129 | $1,075,719 | $3,317,997 | $3,232,847 | $731,430 | $576,807 | $108,471 | 76 | 150 |
| 2015 · Form 990 | ||||||||
| $1,468,200 | $1,108,164 | $2,732,091 | $2,688,434 | $569,439 | $619,921 | $107,150 | 76 | 150 |
| 2014 · Form 990 | ||||||||
| $2,412,421 | $1,023,494 | $2,361,410 | $2,328,398 | $1,632,839 | $589,789 | $75,600 | 72 | 150 |
| 2013 · Form 990 | ||||||||
| $928,809 | $819,627 | $983,803 | $939,471 | $256,967 | $524,381 | $72,500 | 73 | 150 |
| 2012 · Form 990 | ||||||||
| $887,285 | $711,891 | $867,799 | $830,289 | $346,839 | $449,826 | $63,500 | 58 | 150 |
| 2011 · Form 990 | ||||||||
| $729,601 | $665,492 | $770,139 | $654,895 | $144,215 | $527,686 | $48,572 | 44 | 150 |
| 2010 · Form 990 | ||||||||
| $500,582 | $561,225 | $817,028 | $590,786 | $127,398 | $340,512 | $57,972 | 51 | 150 |
| 2009 · Form 990 | ||||||||
| $509,957 | $558,347 | $906,516 | $651,429 | $143,482 | $339,744 | $44,412 | 51 | 150 |
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.
- BUDDY HOLLY HALL Lubbock, TX · 2 people in common (Helen Duncum, Wyatt Leavell)
- COMMUNITY FOUNDATION OF WEST TEXAS Lubbock, TX · 2 people in common (Jamie Quintela, Robert Kollman)
- VOLUNTEER CENTER OF LUBBOCK INC Lubbock, TX · 2 people in common (Shannon Miller, Wyatt Leavell)
- COVENANT MEDICAL CENTER Lubbock, TX · 1 person in common (Lindzi Timberlake)
- METHODIST CHILDRENS HOSPITAL Lubbock, TX · 1 person in common (Lindzi Timberlake)
- COVENANT HEALTH SYSTEM Renton, WA · 1 person in common (Lindzi Timberlake)
- METHODIST HOSPITAL PLAINVIEW TEXAS Plainview, TX · 1 person in common (Lindzi Timberlake)
- LUBBOCK HERITAGE HOSPITAL LLC Lubbock, TX · 1 person in common (Lindzi Timberlake)
- COVENANT HOSPITAL HOBBS Lubbock, TX · 1 person in common (Lindzi Timberlake)
- GRACE CLINIC OF LUBBOCK Lubbock, TX · 1 person in common (Lindzi Timberlake)
- METHODIST HOSPITAL LEVELLAND Levelland, TX · 1 person in common (Lindzi Timberlake)
- HOSPICE OF LUBBOCK INC Lubbock, TX · 1 person in common (Lindzi Timberlake)
- COVENANT PHYSICIAN PARTNERS INC Lubbock, TX · 1 person in common (Lindzi Timberlake)
- UMC FOUNDATION Lubbock, TX · 1 person in common (Shannon Miller)
- THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS Lubbock, TX · 1 person in common (Emily Owen)
- FRENSHIP FOUNDATION FOR LEADERSHIP Wolfforth, TX · 1 person in common (Shannon Miller)
- ALL SAINTS EPISCOPAL SCHOOL OF LUBBOCK PARENTS GROUP Lubbock, TX · 1 person in common (Kathy Oaks)
- LUBBOCK SYMPHONY GUILD INC Lubbock, TX · 1 person in common (Shannon Miller)
- JUNIOR LEAGUE OF LUBBOCK FOUNDATION INC Lubbock, TX · 1 person in common (Shannon Miller)
- COVENANT HOME AND COMMUNITY CARE Renton, WA · 1 person in common (Lindzi Timberlake)
Funders of this organization
20 grantors reported grants to this organization, $4,779,700 in all, tax years 2009 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CH FOUNDATION | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2010-2024 | 40 | $2,699,768 | 2024 | $90,000 | show |
| WELBORN-PAYNE ENDOWMENT TRUST | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2018-2025 | 8 | $755,000 | 2025 | $120,000 | show |
| HELEN JONES FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2017-2024 | 8 | $353,000 | 2024 | $46,000 | show |
| CIVIC LUBBOCK INC | Public charity | Exact | 2009-2024 | 16 | $318,224 | 2024 | $27,200 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2019, 2021-2024 | 5 | $240,000 | 2024 | $40,000 | show |
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2011-2013, 2015-2024 | 13 | $167,979 | 2024 | $13,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2015-2017, 2021 | 4 | $49,210 | 2021 | $6,000 | show |
| HAROLD D AND ELEANOR G HOOPMAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2017-2025 | 9 | $46,795 | 2025 | $4,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Ballet Lubbock”, “BALLET LUBBOCK” | 2016, 2018-2022 | 12 | $30,938 | 2022 | $6,938 | show |
| R C JOHNSON JR FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2022-2023 | 2 | $30,000 | 2023 | $10,000 | show |
| SESSIONS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| GARRISON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2020, 2022-2023 | 3 | $15,000 | 2023 | $5,000 | show |
| MARY LUCCOCK LIVERMORE FOUNDATION | Private foundation | Fuzzy filed as “Ballet Lubbock”, “BALLET LUBBOCK” | 2009, 2012-2013, 2016-2021 | 9 | $13,040 | 2021 | $1,000 | show |
| DIEKEMPER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2016-2018 | 3 | $12,500 | 2018 | $1,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $5,550 | 2023 | $5,550 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2021-2024 | 4 | $3,450 | 2024 | $500 | show |
| ERSHEL FRANKLIN CHARITABLE TRUST | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2020-2023 | 4 | $489 | 2023 | $95 | show |
| KATHRINE M AND JAS H MILAM FAMILY CHARITIES INC | Private foundation | Fuzzy filed as “BALLET LUBBOCK” | 2022 | 1 | $257 | 2022 | $257 | show |
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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 |
|---|---|---|---|---|---|---|---|
| BALLET SAN ANTONIO | TX | A63 | $2,427,154 | $2,572,027 | ARTISTIC DIRECTOR | $152,998 | Same NTEE code A63, revenue within 2x, same state, similar mission |
| CITY BALLET INC | CA | A63 | $1,300,989 | $1,446,316 | Board Member | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x, similar mission |
| CHARLOTTESVILLE BALLET | VA | A63 | $2,249,915 | $2,206,472 | Executive Dir. | $130,113 | Same NTEE code A63, revenue within 2x, similar mission |
| FORT WAYNE BALLET INC | IN | A63 | $1,677,125 | $1,693,697 | ARTISTIC DIR | $93,029 | Same NTEE code A63, revenue within 2x, similar mission |
| CANYON CONCERT BALLET | CO | A63 | $1,148,484 | $1,354,940 | Director | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| DIABLO BALLET | CA | A63 | $1,293,385 | $1,292,198 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| THE BOULDER BALLET | CO | A63 | $1,560,120 | $1,387,331 | EXECUTIVE DI | $90,203 | Same NTEE code A63, revenue within 2x, similar mission |
| STATE OF ALABAMA BALLET INC | AL | A63 | $2,484,854 | $2,702,854 | EXECUTIVE DIRECTOR - PREVIOUS | $58,750 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET THEATRE OF DES MOINES | IA | A63 | $3,126,067 | $2,067,031 | CEO | $124,273 | Same NTEE code A63, revenue within 2x, similar mission |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x |
| BALLET PALM BEACH INC | FL | A63 | $1,556,171 | $1,604,061 | Artistic Director | $80,860 | Same NTEE code A63, revenue within 2x, similar mission |
| TERMINUS BALLET INC | GA | A63 | $1,174,000 | $1,195,765 | Trustee | $0 | Same NTEE code A63, revenue within 2x |
| INDIANAPOLIS BALLET INC | IN | A63 | $2,240,097 | $2,482,778 | ARTISTIC DIRECTOR | $91,703 | Same NTEE code A63, revenue within 2x |
| STATE STREET BALLET | CA | A63 | $1,971,399 | $1,945,231 | ARTISTIC DIRECTOR | $70,200 | Same NTEE code A63, revenue within 2x |
| MARYLAND YOUTH BALLET INC | MD | A63 | $2,735,439 | $2,587,257 | ARTISTIC DIRECTOR | $104,173 | Same NTEE code A63, revenue within 2x |
| BROOKLYN BALLET INC | NY | A63 | $1,441,256 | $1,500,724 | FOUNDING ARTISTIC DI | $102,000 | Same NTEE code A63, revenue within 2x |
| BALLET FIVE EIGHT NFP | IL | A63 | $1,462,263 | $1,253,670 | ARTISTIC DIR | $43,569 | Same NTEE code A63, revenue within 2x |
| ASPEN SANTA FE BALLET | CO | A63 | $2,692,909 | $3,160,640 | ARTISTIC DIRECTOR | $222,225 | Same NTEE code A63, revenue within 2x |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x |
| CLEVELAND BALLET | OH | A63 | $3,001,429 | $2,826,822 | PRESIDENT & | $65,232 | Same NTEE code A63, revenue within 2x |
| BALLET MAGNIFICAT | MS | A63 | $2,076,866 | $1,953,545 | PRESIDENT | $62,575 | Same NTEE code A63, revenue within 2x |
| BALLET RHODE ISLAND | RI | A63 | $2,506,401 | $2,616,369 | EXECUTIVE DIR/NONVOTING DI | $127,667 | Same NTEE code A63, revenue within 2x |
| BALLET SUN VALLEY INC | ID | A63 | $1,211,354 | $1,070,721 | EXECUTIVE DIRECTOR | $90,769 | Same NTEE code A63, revenue within 2x |
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 · $2,578,076 spent · pay $951,504 · grants $0 · events $122,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,516 | $557,622 | $44,776 | $52,118 | 25.4% | |
| Depreciation and depletion | $363,092 | $308,628 | $36,309 | $18,155 | 14.1% | |
| Interest | $340,081 | $289,069 | $34,008 | $17,004 | 13.2% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $333,430 | $333,430 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $217,137 | $184,566 | $15,200 | $17,371 | 8.4% | |
| Occupancy | $146,735 | $114,334 | $25,274 | $7,127 | 5.7% | |
| Other (as described) | OUTREACH EXPENSES | $109,574 | $109,574 | - | - | 4.3% |
| Other (as described) | SPRING PERFORMANCE | $95,925 | $95,925 | - | - | 3.7% |
| Payroll taxes | $70,577 | $57,873 | $4,940 | $7,764 | 2.7% | |
| Other (as described) | ALL OTHER EXPENSES | $62,823 | $23,546 | $26,384 | $12,893 | 2.4% |
| All other expenses | $38,710 | $38,710 | - | - | 1.5% | |
| Insurance | $36,613 | $31,121 | $3,661 | $1,831 | 1.4% | |
| Fees: other services | $34,108 | - | $34,108 | - | 1.3% | |
| Fees: accounting | $28,680 | - | $28,680 | - | 1.1% | |
| Advertising and promotion | $21,812 | $21,812 | - | - | 0.8% | |
| Other employee benefits | $9,274 | $7,883 | $742 | $649 | 0.4% | |
| Office expenses | $6,985 | $2,498 | $3,090 | $1,397 | 0.3% | |
| Information technology | $4,566 | $1,370 | $2,283 | $913 | 0.2% | |
| Conferences, conventions and meetings | $3,438 | $1,719 | $1,719 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $146,970 | $119,106 | reported apart | |||
| Total | $2,578,076 | 100% |
2023 · Form 990 · $2,718,787 spent · pay $924,389 · grants $0 · events $118,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $700,143 | $602,666 | $43,028 | $54,449 | 25.8% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $463,851 | $463,851 | - | - | 17.1% |
| Interest | $360,864 | $306,735 | $36,086 | $18,043 | 13.3% | |
| Depreciation and depletion | $313,519 | $266,491 | $31,352 | $15,676 | 11.5% | |
| Occupancy | $159,466 | $124,762 | $26,960 | $7,744 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $135,113 | $116,558 | $7,952 | $10,603 | 5.0% | |
| Other (as described) | SPRING PERFORMANCE | $113,266 | $113,266 | - | - | 4.2% |
| Other (as described) | OUTREACH EXPENSES | $83,801 | $83,801 | - | - | 3.1% |
| Other (as described) | ALL OTHER EXPENSES | $68,458 | $39,342 | $16,617 | $12,499 | 2.5% |
| All other expenses | $68,305 | $68,305 | - | - | 2.5% | |
| Payroll taxes | $65,988 | $54,110 | $4,619 | $7,259 | 2.4% | |
| Advertising and promotion | $42,381 | $42,381 | - | - | 1.6% | |
| Insurance | $31,629 | $26,885 | $3,163 | $1,581 | 1.2% | |
| Fees: accounting | $28,201 | - | $28,201 | - | 1.0% | |
| Fees: other services | $26,123 | - | $26,123 | - | 1.0% | |
| Other employee benefits | $23,145 | $19,673 | $1,852 | $1,620 | 0.9% | |
| Information technology | $13,200 | $3,960 | $6,600 | $2,640 | 0.5% | |
| Conferences, conventions and meetings | $9,926 | $4,963 | $4,963 | - | 0.4% | |
| Fees: investment management | $5,948 | - | $5,948 | - | 0.2% | |
| Office expenses | $5,460 | $1,765 | $2,603 | $1,092 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $132,239 | $109,027 | reported apart | |||
| Total | $2,718,787 | 100% |
2022 · Form 990 · $2,391,014 spent · pay $744,907 · grants $0 · events $127,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,978 | $421,183 | $39,646 | $57,149 | 21.7% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $342,241 | $342,241 | - | - | 14.3% |
| Interest | $320,749 | $272,637 | $32,075 | $16,037 | 13.4% | |
| Depreciation and depletion | $312,573 | $265,686 | $31,258 | $15,629 | 13.1% | |
| Occupancy | $152,203 | $120,466 | $24,206 | $7,531 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $147,522 | $120,968 | $10,327 | $16,227 | 6.2% | |
| Other (as described) | SPRING PERFORMANCE | $113,617 | $113,617 | - | - | 4.8% |
| Other (as described) | SUMMER WORKSHOP | $92,579 | $92,579 | - | - | 3.9% |
| Other (as described) | OUTREACH EXPENSES | $88,708 | $88,708 | - | - | 3.7% |
| Payroll taxes | $62,288 | $51,076 | $4,360 | $6,852 | 2.6% | |
| All other expenses | $62,245 | $37,072 | $11,456 | $13,717 | 2.6% | |
| Fees: accounting | $34,077 | - | $34,077 | - | 1.4% | |
| Conferences, conventions and meetings | $28,736 | $14,368 | $14,368 | - | 1.2% | |
| Fees: other services | $26,531 | - | $26,531 | - | 1.1% | |
| Advertising and promotion | $25,591 | $25,591 | - | - | 1.1% | |
| Insurance | $21,971 | $18,675 | $2,197 | $1,099 | 0.9% | |
| Other employee benefits | $17,119 | $14,551 | $1,370 | $1,198 | 0.7% | |
| Office expenses | $12,276 | $4,907 | $4,914 | $2,455 | 0.5% | |
| Information technology | $7,710 | $2,313 | $3,855 | $1,542 | 0.3% | |
| Fees: investment management | $4,300 | - | $4,300 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,200 | $98,572 | reported apart | |||
| Total | $2,391,014 | 100% |
2021 · Form 990 · $2,386,973 spent · pay $772,172 · grants $0 · events $97,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,078 | $480,907 | $47,633 | $61,538 | 24.7% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $354,504 | $354,504 | - | - | 14.9% |
| Depreciation and depletion | $315,989 | $268,590 | $31,599 | $15,800 | 13.2% | |
| Interest | $280,319 | $238,271 | $28,032 | $14,016 | 11.7% | |
| Occupancy | $158,881 | $126,796 | $24,140 | $7,945 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $119,205 | $96,556 | $9,536 | $13,113 | 5.0% | |
| Other (as described) | SUMMER WORKSHOP | $95,674 | $95,674 | - | - | 4.0% |
| Other (as described) | SPRING PERFORMANCE | $87,809 | $87,809 | - | - | 3.7% |
| Other (as described) | OUTREACH EXPENSES | $83,594 | $83,594 | - | - | 3.5% |
| All other expenses | $58,337 | $32,643 | $12,543 | $13,151 | 2.4% | |
| Advertising and promotion | $57,906 | $57,906 | - | - | 2.4% | |
| Payroll taxes | $56,890 | $46,650 | $3,982 | $6,258 | 2.4% | |
| Fees: accounting | $32,753 | - | $32,753 | - | 1.4% | |
| Insurance | $25,342 | $21,541 | $2,534 | $1,267 | 1.1% | |
| Fees: other services | $24,796 | - | $24,796 | - | 1.0% | |
| Conferences, conventions and meetings | $14,784 | $7,392 | $7,392 | - | 0.6% | |
| Office expenses | $11,610 | $4,440 | $4,848 | $2,322 | 0.5% | |
| Information technology | $9,167 | $2,750 | $4,583 | $1,834 | 0.4% | |
| Other employee benefits | $5,999 | $5,370 | $480 | $149 | 0.3% | |
| Fees: investment management | $3,336 | - | $3,336 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,600 | $82,503 | reported apart | |||
| Total | $2,386,973 | 100% |
2020 · Form 990 · $1,482,274 spent · pay $609,138 · grants $0 · events $21,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,608 | $355,217 | $35,405 | $50,986 | 29.8% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $204,842 | $204,842 | - | - | 13.8% |
| Depreciation and depletion | $169,509 | $144,082 | $16,951 | $8,476 | 11.4% | |
| Interest | $154,754 | $131,541 | $15,475 | $7,738 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $119,159 | $96,519 | $9,533 | $13,107 | 8.0% | |
| Occupancy | $102,556 | $82,418 | $15,010 | $5,128 | 6.9% | |
| Payroll taxes | $40,751 | $33,416 | $2,852 | $4,483 | 2.7% | |
| Fees: accounting | $37,165 | - | $37,165 | - | 2.5% | |
| Other (as described) | ALL OTHER EXPENSES | $31,782 | $12,178 | $14,267 | $5,337 | 2.1% |
| Advertising and promotion | $31,697 | $31,697 | - | - | 2.1% | |
| Insurance | $25,105 | $21,339 | $2,511 | $1,255 | 1.7% | |
| Other (as described) | SUMMER WORKSHOP | $23,515 | $23,515 | - | - | 1.6% |
| All other expenses | $19,552 | $19,552 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS PERFORMAN | $17,805 | $17,805 | - | - | 1.2% |
| Fees: other services | $15,802 | - | $15,802 | - | 1.1% | |
| Conferences, conventions and meetings | $14,026 | $7,013 | $7,013 | - | 0.9% | |
| Information technology | $12,282 | $3,685 | $6,141 | $2,456 | 0.8% | |
| Office expenses | $9,887 | $3,354 | $4,556 | $1,977 | 0.7% | |
| Other employee benefits | $7,620 | $6,477 | $610 | $533 | 0.5% | |
| Fees: investment management | $2,857 | - | $2,857 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,405 | reported apart | |||
| Total | $1,482,274 | 100% |
2019 · Form 990 · $1,375,801 spent · pay $615,399 · grants $7,724 · events $69,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NUTCRACKER PERFORMANCE | $521,195 | $521,195 | - | - | 37.9% |
| Other salaries and wages | $439,828 | $356,580 | $30,764 | $52,484 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $121,611 | $98,505 | $8,513 | $14,593 | 8.8% | |
| Payroll taxes | $44,173 | $36,222 | $3,092 | $4,859 | 3.2% | |
| Advertising and promotion | $41,531 | $41,531 | - | - | 3.0% | |
| Occupancy | $37,056 | $28,643 | $6,560 | $1,853 | 2.7% | |
| Fees: accounting | $27,879 | - | $27,879 | - | 2.0% | |
| Other (as described) | ALL OTHER EXPENSES | $26,017 | $6,648 | $10,678 | $8,691 | 1.9% |
| Fees: other services | $17,693 | - | $17,693 | - | 1.3% | |
| Depreciation and depletion | $17,142 | $14,571 | $1,714 | $857 | 1.2% | |
| Insurance | $14,210 | $12,079 | $1,421 | $710 | 1.0% | |
| Other (as described) | OUTREACH EXPENSES | $12,442 | $3,733 | $6,221 | $2,488 | 0.9% |
| Other employee benefits | $9,787 | $8,319 | $783 | $685 | 0.7% | |
| Office expenses | $9,687 | $3,894 | $3,856 | $1,937 | 0.7% | |
| Other (as described) | SPRING PERFORMANCE | $7,917 | $7,917 | - | - | 0.6% |
| Grants to US individuals | $7,724 | $7,724 | - | - | 0.6% | |
| Information technology | $7,008 | $2,102 | $3,504 | $1,402 | 0.5% | |
| Conferences, conventions and meetings | $5,424 | $2,712 | $2,712 | - | 0.4% | |
| All other expenses | $4,657 | $4,657 | - | - | 0.3% | |
| Fees: investment management | $2,820 | - | $2,820 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,713 | $64,480 | reported apart | |||
| Total | $1,375,801 | 100% |
2018 · Form 990 · $1,077,360 spent · pay $626,273 · grants $14,987 · events $65,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,848 | $367,467 | $28,641 | $51,740 | 41.6% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $147,856 | $147,856 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $121,611 | $99,721 | $8,513 | $13,377 | 11.3% | |
| Other (as described) | SPRING PERFORMANCE | $53,219 | $53,219 | - | - | 4.9% |
| Payroll taxes | $44,467 | $36,463 | $3,113 | $4,891 | 4.1% | |
| Occupancy | $38,645 | $29,449 | $7,264 | $1,932 | 3.6% | |
| Fees: accounting | $29,052 | - | $29,052 | - | 2.7% | |
| Advertising and promotion | $28,191 | $28,191 | - | - | 2.6% | |
| Other (as described) | ALL OTHER EXPENSES | $25,432 | $7,103 | $10,417 | $7,912 | 2.4% |
| All other expenses | $20,255 | $13,392 | $4,902 | $1,961 | 1.9% | |
| Fees: other services | $18,768 | - | $18,768 | - | 1.7% | |
| Depreciation and depletion | $17,943 | $15,252 | $1,794 | $897 | 1.7% | |
| Grants to US individuals | $14,987 | $14,987 | - | - | 1.4% | |
| Insurance | $13,984 | $11,887 | $1,398 | $699 | 1.3% | |
| Other employee benefits | $12,347 | $10,495 | $988 | $864 | 1.1% | |
| Conferences, conventions and meetings | $11,962 | $5,981 | $5,981 | - | 1.1% | |
| Other (as described) | SUMMER WORKSHOP | $11,498 | $11,498 | - | - | 1.1% |
| Office expenses | $9,668 | $4,065 | $3,669 | $1,934 | 0.9% | |
| Information technology | $6,946 | $2,084 | $3,473 | $1,389 | 0.6% | |
| Fees: investment management | $2,681 | $2,681 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $81,833 | $53,298 | reported apart | |||
| Total | $1,077,360 | 100% |
2017 · Form 990 · $1,072,092 spent · pay $559,105 · grants $14,090 · events $90,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,289 | $347,896 | $40,928 | $20,465 | 38.2% | |
| Other (as described) | NUTCRACKER PERFORMANCE | $176,011 | $176,011 | - | - | 16.4% |
| Pay: officers, directors, trustees, key employees | $109,905 | $93,419 | $5,495 | $10,991 | 10.3% | |
| Other (as described) | SPRING PERFORMANCE | $53,083 | $53,083 | - | - | 5.0% |
| Occupancy | $43,524 | $33,310 | $8,038 | $2,176 | 4.1% | |
| Payroll taxes | $39,911 | $33,924 | $3,991 | $1,996 | 3.7% | |
| Advertising and promotion | $36,613 | $36,613 | - | - | 3.4% | |
| Fees: accounting | $31,730 | - | $31,730 | - | 3.0% | |
| Other (as described) | ALL OTHER EXPENSES | $28,832 | $7,979 | $13,505 | $7,348 | 2.7% |
| Conferences, conventions and meetings | $20,718 | $10,359 | $10,359 | - | 1.9% | |
| Depreciation and depletion | $18,179 | $15,452 | $1,818 | $909 | 1.7% | |
| All other expenses | $17,185 | $10,380 | $4,861 | $1,944 | 1.6% | |
| Fees: other services | $16,497 | - | $16,497 | - | 1.5% | |
| Other (as described) | SUMMER WORKSHOP | $16,433 | $16,433 | - | - | 1.5% |
| Office expenses | $14,150 | $4,446 | $6,677 | $3,027 | 1.3% | |
| Grants to US individuals | $14,090 | $14,090 | - | - | 1.3% | |
| Insurance | $11,137 | $9,466 | $1,114 | $557 | 1.0% | |
| Information technology | $7,934 | $2,380 | $3,967 | $1,587 | 0.7% | |
| Travel | $4,200 | $2,100 | $2,100 | - | 0.4% | |
| Fees: investment management | $2,671 | $2,671 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $84,231 | $69,833 | reported apart | |||
| Total | $1,072,092 | 100% |
2016 · Form 990 · $1,075,719 spent · pay $505,481 · grants $16,100 · events $73,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,376 | $305,316 | $36,100 | $17,960 | 33.4% | |
| Other (as described) | NUTCRACKER | $192,589 | $192,589 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $108,471 | $92,353 | $10,685 | $5,433 | 10.1% | |
| Other (as described) | SPRING PERFORMANCE | $105,397 | $105,397 | - | - | 9.8% |
| Advertising and promotion | $51,936 | $51,936 | - | - | 4.8% | |
| Occupancy | $40,303 | $30,876 | $7,412 | $2,015 | 3.7% | |
| Payroll taxes | $37,634 | $31,989 | $3,763 | $1,882 | 3.5% | |
| All other expenses | $36,103 | $14,291 | $10,380 | $11,432 | 3.4% | |
| Fees: accounting | $33,634 | - | $33,634 | - | 3.1% | |
| Other (as described) | SERVICE CHARGES | $19,587 | - | $19,587 | - | 1.8% |
| Depreciation and depletion | $18,859 | $16,030 | $1,886 | $943 | 1.8% | |
| Office expenses | $18,610 | $7,402 | $7,949 | $3,259 | 1.7% | |
| Grants to US individuals | $16,100 | $16,100 | - | - | 1.5% | |
| Conferences, conventions and meetings | $11,736 | $3,894 | $3,893 | $3,949 | 1.1% | |
| Other (as described) | SUMMER WORKSHOP | $11,274 | $11,274 | - | - | 1.0% |
| Insurance | $10,814 | $9,192 | $1,081 | $541 | 1.0% | |
| Fees: other services | $3,000 | - | - | $3,000 | 0.3% | |
| Travel | $296 | $178 | $88 | $30 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $221,734 | $62,225 | reported apart | |||
| Total | $1,075,719 | 100% |
2015 · Form 990 · $1,108,164 spent · pay $428,632 · grants $16,358 · events $51,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,183 | $252,605 | $29,718 | $14,860 | 26.8% | |
| Other (as described) | NUTCRACKER | $219,669 | $219,669 | - | - | 19.8% |
| Pay: officers, directors, trustees, key employees | $107,150 | $91,078 | $10,715 | $5,357 | 9.7% | |
| Fees: other services | $95,337 | $8,346 | $982 | $86,009 | 8.6% | |
| Other (as described) | SPRING PERFORMANCE | $79,338 | $79,338 | - | - | 7.2% |
| All other expenses | $46,733 | $11,688 | $17,624 | $17,421 | 4.2% | |
| Advertising and promotion | $42,997 | $42,997 | - | - | 3.9% | |
| Occupancy | $40,521 | $30,529 | $7,966 | $2,026 | 3.7% | |
| Fees: accounting | $28,565 | - | $28,565 | - | 2.6% | |
| Payroll taxes | $24,299 | $20,654 | $2,430 | $1,215 | 2.2% | |
| Depreciation and depletion | $21,061 | $17,902 | $2,106 | $1,053 | 1.9% | |
| Other (as described) | SUMMER WORKSHOP | $20,145 | $20,145 | - | - | 1.8% |
| Office expenses | $20,066 | $7,910 | $8,543 | $3,613 | 1.8% | |
| Conferences, conventions and meetings | $18,675 | $6,451 | $6,451 | $5,773 | 1.7% | |
| Other (as described) | OUTREACH SUPPLIES | $18,239 | $5,472 | $9,119 | $3,648 | 1.6% |
| Grants to US individuals | $16,358 | $16,358 | - | - | 1.5% | |
| Insurance | $11,511 | $9,784 | $1,151 | $576 | 1.0% | |
| Travel | $317 | $190 | $95 | $32 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $104,036 | $33,032 | reported apart | |||
| Total | $1,108,164 | 100% |
2014 · Form 990 · $1,023,494 spent · pay $336,986 · grants $38,000 · events $135,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,300 | $171,955 | $20,230 | $10,115 | 19.8% | |
| Other (as described) | NUTCRACKER | $167,972 | $167,972 | - | - | 16.4% |
| Other (as described) Event | ANNUAL FUNDRAISER | $103,245 | - | - | $103,245 | 10.1% |
| All other expenses | $100,524 | $45,276 | $25,370 | $29,878 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $75,600 | $64,260 | $7,560 | $3,780 | 7.4% | |
| Other (as described) | SPRING PERFORMANCE | $69,845 | $69,845 | - | - | 6.8% |
| Advertising and promotion | $54,893 | $54,893 | - | - | 5.4% | |
| Occupancy | $45,532 | $33,932 | $9,324 | $2,276 | 4.4% | |
| Grants to US individuals | $38,000 | $38,000 | - | - | 3.7% | |
| Other employee benefits | $29,781 | $25,314 | $2,978 | $1,489 | 2.9% | |
| Payroll taxes | $29,305 | $24,909 | $2,931 | $1,465 | 2.9% | |
| Fees: accounting | $28,902 | - | $28,902 | - | 2.8% | |
| Other (as described) Event | ENCORE GALA | $26,173 | - | - | $26,173 | 2.6% |
| Depreciation and depletion | $20,940 | $17,799 | $2,094 | $1,047 | 2.0% | |
| Office expenses | $14,646 | $5,497 | $6,220 | $2,929 | 1.4% | |
| Insurance | $9,876 | $8,395 | $987 | $494 | 1.0% | |
| Conferences, conventions and meetings | $5,820 | $2,910 | $2,910 | - | 0.6% | |
| Travel | $140 | $84 | $42 | $14 | 0.0% | |
| Total | $1,023,494 | 100% |
2013 · Form 990 · $819,627 spent · pay $296,521 · grants $34,995 · events $43,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,526 | $154,072 | $18,553 | $12,901 | 22.6% | |
| Other (as described) | NUTCRACKER | $153,345 | $153,345 | - | - | 18.7% |
| Other (as described) | SPRING PERFORMANCE | $78,933 | $78,933 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $72,500 | $65,250 | $7,250 | - | 8.8% | |
| Advertising and promotion | $60,869 | $60,869 | - | - | 7.4% | |
| Occupancy | $38,052 | $28,660 | $7,489 | $1,903 | 4.6% | |
| Other (as described) Event | ENCORE GALA | $36,684 | - | - | $36,684 | 4.5% |
| Grants to US individuals | $34,995 | $34,995 | - | - | 4.3% | |
| All other expenses | $33,857 | $19,650 | $11,131 | $3,076 | 4.1% | |
| Payroll taxes | $23,745 | $20,183 | $2,375 | $1,187 | 2.9% | |
| Depreciation and depletion | $20,705 | $17,598 | $2,071 | $1,036 | 2.5% | |
| Fees: accounting | $19,584 | - | $19,584 | - | 2.4% | |
| Office expenses | $17,622 | $5,816 | $8,282 | $3,524 | 2.2% | |
| Other employee benefits | $14,750 | $12,538 | $1,474 | $738 | 1.8% | |
| Insurance | $11,395 | $9,686 | $1,139 | $570 | 1.4% | |
| Other (as described) | FRIENDS OF THE BALLET | $7,325 | - | - | $7,325 | 0.9% |
| Conferences, conventions and meetings | $7,126 | $3,563 | $3,563 | - | 0.9% | |
| Travel | $2,239 | $1,343 | $672 | $224 | 0.3% | |
| Fees: other services | $375 | $319 | $37 | $19 | 0.0% | |
| Total | $819,627 | 100% |
2012 · Form 990 · $711,891 spent · pay $275,821 · grants $10,458 · events $31,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,532 | $150,277 | $18,053 | $12,202 | 25.4% | |
| Other (as described) | NUTCRACKER | $171,053 | $171,053 | - | - | 24.0% |
| Pay: officers, directors, trustees, key employees | $63,500 | $57,150 | $6,350 | - | 8.9% | |
| Occupancy | $41,828 | $32,425 | $7,311 | $2,092 | 5.9% | |
| All other expenses | $39,906 | $14,232 | $15,621 | $10,053 | 5.6% | |
| Other (as described) | SPRING PERFORMANCE | $31,058 | $31,058 | - | - | 4.4% |
| Advertising and promotion | $28,265 | $28,265 | - | - | 4.0% | |
| Other (as described) Event | ANNUAL FUNDRAISER | $27,418 | - | - | $27,418 | 3.9% |
| Depreciation and depletion | $24,483 | $20,811 | $2,448 | $1,224 | 3.4% | |
| Payroll taxes | $19,440 | $16,524 | $1,944 | $972 | 2.7% | |
| Office expenses | $16,216 | $5,478 | $7,494 | $3,244 | 2.3% | |
| Fees: accounting | $13,100 | - | $13,100 | - | 1.8% | |
| Other employee benefits | $12,349 | $10,497 | $1,235 | $617 | 1.7% | |
| Other (as described) | SUMMER WORKSHOP | $12,299 | $12,299 | - | - | 1.7% |
| Grants to US individuals | $10,458 | $10,458 | - | - | 1.5% | |
| Insurance | $9,158 | $7,784 | $916 | $458 | 1.3% | |
| Conferences, conventions and meetings | $3,827 | $1,914 | $1,913 | - | 0.5% | |
| Fees: other services | $3,503 | $2,978 | $350 | $175 | 0.5% | |
| Interest | $3,109 | $2,643 | $311 | $155 | 0.4% | |
| Travel | $389 | $233 | $117 | $39 | 0.1% | |
| Total | $711,891 | 100% |
2011 · Form 990 · $665,492 spent · pay $238,241 · grants $0 · events $1,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,437 | $135,643 | $16,244 | $10,550 | 24.4% | |
| Other (as described) | NUTCRACKER | $142,181 | $142,181 | - | - | 21.4% |
| Other (as described) | SPRING PERFORMANCE | $84,216 | $84,216 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $48,572 | $43,715 | $4,857 | - | 7.3% | |
| All other expenses | $45,958 | $24,435 | $8,195 | $13,328 | 6.9% | |
| Occupancy | $36,824 | $28,162 | $6,820 | $1,842 | 5.5% | |
| Depreciation and depletion | $22,693 | $19,290 | $2,269 | $1,134 | 3.4% | |
| Advertising and promotion | $21,167 | $21,167 | - | - | 3.2% | |
| Payroll taxes | $17,452 | $14,834 | $1,745 | $873 | 2.6% | |
| Other (as described) | FALL PERFORMANCE | $17,170 | $17,170 | - | - | 2.6% |
| Other (as described) | SUMMER WORKSHOP | $12,093 | $12,093 | - | - | 1.8% |
| Office expenses | $12,022 | $4,425 | $5,193 | $2,404 | 1.8% | |
| Interest | $9,857 | $8,378 | $986 | $493 | 1.5% | |
| Other employee benefits | $9,780 | $8,313 | $978 | $489 | 1.5% | |
| Insurance | $8,086 | $6,873 | $809 | $404 | 1.2% | |
| Fees: accounting | $7,960 | - | $7,960 | - | 1.2% | |
| Fees: other services | $3,975 | $3,379 | $397 | $199 | 0.6% | |
| Conferences, conventions and meetings | $1,946 | $973 | $973 | - | 0.3% | |
| Travel | $1,103 | $662 | $331 | $110 | 0.2% | |
| Total | $665,492 | 100% |
2010 · Form 990 · $561,225 spent · pay $229,512 · grants $0 · events $528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,880 | $123,148 | $14,488 | $7,244 | 25.8% | |
| Other (as described) | NUTCRACKER | $115,980 | $115,980 | - | - | 20.7% |
| Pay: officers, directors, trustees, key employees | $57,972 | $49,276 | $5,797 | $2,899 | 10.3% | |
| Occupancy | $33,978 | $26,076 | $6,204 | $1,698 | 6.1% | |
| Other (as described) | SPRING PERFORMANCE | $25,927 | $25,927 | - | - | 4.6% |
| Advertising and promotion | $22,531 | $22,531 | - | - | 4.0% | |
| All other expenses | $22,310 | $11,225 | $7,843 | $3,242 | 4.0% | |
| Office expenses | $20,844 | $7,032 | $9,643 | $4,169 | 3.7% | |
| Depreciation and depletion | $20,525 | $17,446 | $2,052 | $1,027 | 3.7% | |
| Payroll taxes | $17,612 | $14,970 | $1,761 | $881 | 3.1% | |
| Other (as described) | FALL PERFORMANCE | $17,021 | $17,021 | - | - | 3.0% |
| Interest | $12,723 | $10,815 | $1,272 | $636 | 2.3% | |
| Other (as described) | SUMMER WORKSHOP | $11,907 | $11,907 | - | - | 2.1% |
| Other (as described) | GUILD | $11,723 | $4,103 | $1,172 | $6,448 | 2.1% |
| Other employee benefits | $9,048 | $7,691 | $905 | $452 | 1.6% | |
| Insurance | $8,016 | $6,814 | $801 | $401 | 1.4% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 1.4% | |
| Conferences, conventions and meetings | $528 | $264 | $264 | - | 0.1% | |
| Total | $561,225 | 100% |
2009 · Form 990 · $558,347 spent · pay $227,130 · grants $0 · events $1,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,808 | $129,309 | $15,666 | $7,833 | 27.4% | |
| Other (as described) | NUTCRACKER | $109,211 | $109,211 | - | - | 19.6% |
| Pay: officers, directors, trustees, key employees | $44,412 | $38,328 | $4,056 | $2,028 | 8.0% | |
| All other expenses | $31,009 | $15,663 | $5,390 | $9,956 | 5.6% | |
| Other (as described) | FALL PERFORMANCE | $29,680 | $29,680 | - | - | 5.3% |
| Occupancy | $29,613 | $22,591 | $5,542 | $1,480 | 5.3% | |
| Other (as described) | SPRING PERFORMANCE | $28,259 | $28,259 | - | - | 5.1% |
| Advertising and promotion | $24,998 | $24,998 | - | - | 4.5% | |
| Depreciation and depletion | $22,455 | $19,087 | $2,245 | $1,123 | 4.0% | |
| Payroll taxes | $15,510 | $13,184 | $1,550 | $776 | 2.8% | |
| Office expenses | $14,603 | $5,210 | $6,473 | $2,920 | 2.6% | |
| Interest | $14,566 | $12,381 | $1,457 | $728 | 2.6% | |
| Other employee benefits | $14,400 | $12,240 | $1,440 | $720 | 2.6% | |
| Other (as described) | SUMMER WORKSHOP | $11,273 | $11,273 | - | - | 2.0% |
| Other (as described) | GUILD | $9,787 | $3,425 | $979 | $5,383 | 1.8% |
| Insurance | $4,108 | $3,492 | $411 | $205 | 0.7% | |
| Conferences, conventions and meetings | $1,655 | $828 | $827 | - | 0.3% | |
| Total | $558,347 | 100% |
Comments