FLORIDA DANCE THEATRE INC
Cite this
Plain text FLORIDA DANCE THEATRE INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/593263127. Retrieved 2026-10-21.
APA furp.org. (n.d.). FLORIDA DANCE THEATRE INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/593263127
MLA “FLORIDA DANCE THEATRE INC.” furp.org, tax years 2009–2023, https://furp.org/org/593263127. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $114K · expenses $121K · assets $4K
- EIN
- 59-3263127
- Address
- PO BOX 831, LAKELAND, FL 33802-0831
- Website
- WWW.FLORIDADANCETHEATRE.ORG
- NTEE code
- A62
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE DEVELOPMENT AND GROWTH OF OUR COMMUNITY. THIS GOAL IS ACHIEVED THROUGH PUBLIC PERFORMANCE, EDUCATION AND COMMUNITY 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Carol Erkes (former) | DIRECTOR | 2009-2018 | $6,269 | $132,339 | 1 |
| Ferdinand DeJesus (former) | Director | 2009 | $29,400 | $29,400 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Jermaine Thornton | EXECUTIVE DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Scott Jones (former) | PRESIDENT | 2018-2019 | 0 | $0 reported | 1 |
| Jaimi Miller (former) | PRESIDENT | 2015-2017 | 2 | $0 reported | 1 |
| Deborah Thomas (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Kayla Williams (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Scott Sjoblom (former) | VICE PRESIDENT | 2015-2017 | 2 | $0 reported | 1 |
| Suzanne Eschrich (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Christy Merrick (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Dara Broomfield (former) | PRESIDENT | 2009-2015 | 2 | $0 reported | 1 |
| Elsa Nail (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Nicki Tucker (former) | VICE PRESIDENT | 2009-2015 | 2 | $0 reported | 1 |
| Kerrie Hall (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Gary Eickmeier (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
| Rachel Bartley (former) | Director | 2009 | 2 | $0 reported | 1 |
| Stevie Buck (former) | Director | 2009 | 2 | $0 reported | 1 |
| Meredith Spresser (former) | Secretary | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 1 person listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERMAINE THORNTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERMAINE THORNTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERMAINE THORNTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 1 person listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERMAINE THORNTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERMAINE THORNTON | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $6K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ERKES | DIRECTOR | 0 | $6,269 | $0 | $0 | $6,269 | 1 |
| SCOTT JONES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $27K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ERKES | EXECUTIVE DIRECTOR | 40 | $27,235 | $0 | $0 | $27,235 | 1 |
| JAIMI MILLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYLA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SJOBLOM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCHRICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $27K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ERKES | EXECUTIVE DIRECTOR | 40 | $27,235 | $0 | $0 | $27,235 | 1 |
| JAIMI MILLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERMAINE THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYLA WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SJOBLOM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCHRICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY MERRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $38K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ERKES | EXECUTIVE DIRECTOR | 40 | $37,500 | $0 | $0 | $37,500 | 1 |
| DARA BROOMFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIMI MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELSA NAIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SJOBLOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICKI TUCKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ESCHRICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRIE HALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $64K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Erkes | Executive Direc | 40 | $34,100 | - | - | $34,100 | 1 |
| Ferdinand DeJesus | Director | 40 | $29,400 | - | - | $29,400 | 1 |
| Gary Eickmeier | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Rachel Bartley | Director | 2 | $0 | - | - | $0 | 1 |
| Elsa Nail | Director | 2 | $0 | - | - | $0 | 1 |
| Stevie Buck | Director | 2 | $0 | - | - | $0 | 1 |
| Meredith Spresser | Secretary | 2 | $0 | - | - | $0 | 1 |
| Dara Broomfield | Vice President | 2 | $0 | - | - | $0 | 1 |
| Nicki Tucker | President | 2 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $113,894 | $120,679 | $3,798 | -$54,863 | $69,221 | $44,388 | $31,175 | 17 | - |
| 2022 · Form 990 | ||||||||
| $283,046 | $335,187 | $16,249 | -$108,886 | $83,042 | $160,322 | $38,326 | 15 | - |
| 2021 · Form 990 | ||||||||
| $339,888 | $308,652 | $30,959 | -$56,745 | $147,338 | $164,138 | $31,634 | 10 | - |
| 2020 · Form 990 | ||||||||
| $208,321 | $249,516 | $19,130 | -$87,981 | $83,832 | $124,489 | $27,331 | 12 | - |
| 2019 · Form 990 | ||||||||
| $264,530 | $282,516 | $37,413 | -$74,274 | $87,786 | $176,744 | $21,622 | 12 | - |
| 2018 · Form 990 | ||||||||
| $257,480 | $297,556 | $14,640 | -$55,110 | $43,301 | $214,179 | $18,644 | 0 | 30 |
| 2017 · Form 990 | ||||||||
| $272,716 | $278,355 | $30,004 | -$15,034 | $70,540 | $201,725 | $27,235 | 0 | 30 |
| 2016 · Form 990 | ||||||||
| $307,150 | $310,600 | $31,277 | -$9,395 | $87,546 | $219,036 | $27,235 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $295,316 | $329,992 | $29,462 | -$5,945 | $94,715 | $200,374 | $37,500 | 0 | 30 |
| 2009 · Form 990EZ | ||||||||
| $257,020 | $241,992 | $24,692 | -$13,739 | $75,747 | $173,653 | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $10,070 in all, tax years 2023 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PUBLIX SUPER MARKETS CHARITIES INC | Private foundation | Fuzzy filed as “FLORIDA DANCE THEATRE INC” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FLORIDA DANCE THEATRE INC” | 2023 | 1 | $70 | 2023 | $70 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| DANCE THEATER OF FLORIDA INC | FL | A62 | $92,164 | $82,393 | EXECUTIVE DIRECTOR | $7,500 | Same NTEE code A62, revenue within 2x, same state, similar name |
| DANCE THEATRE OF TAMPA INC | FL | A62 | $69,681 | $109,454 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state, similar name |
| WEST FLORIDA DANCE BOOSTER CLUB INC | FL | A62 | $131,134 | $146,327 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state, similar name |
| THE DANCERS ALCHEMY INC | FL | A62 | $180,770 | $158,497 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x, same state |
| DADE ASSOCIATION OF DANCE EDUCATORS INC | FL | A62 | $74,910 | $89,285 | President | $1,200 | Same NTEE code A62, revenue within 2x, same state, similar mission |
| S & L DANCE CORPORATION | FL | A62 | $94,419 | $88,887 | Director | $0 | Same NTEE code A62, revenue within 2x, same state, similar mission |
| DANCE ARTS CENTRE INC | FL | A62 | $214,525 | $251,799 | PRESIDENT | $58,000 | Same NTEE code A62, revenue within 2x, same state |
| MIAMI DANCE FUTURES INC | FL | A62 | $211,020 | $236,481 | PRESIDENT | $2,000 | Same NTEE code A62, revenue within 2x, same state |
| GRAND PRIX DANCE OPEN AMERICA INC | FL | A62 | $191,409 | $190,175 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state |
| AMELIA ISLAND DANCE FESTIVAL INC | FL | A62 | $106,804 | $92,705 | EXECUTIVE DI | $0 | Same NTEE code A62, revenue within 2x, same state |
| PANAMA CITY BALLET INC | FL | A62 | $158,345 | $151,993 | EXECUTIVE DI | $0 | Same NTEE code A62, revenue within 2x, same state, similar mission |
| ANGEL FRASER-LOGAN DANCE COMPANY A FLORIDA CORPORATION | FL | A62 | $94,331 | $95,767 | Director | $0 | Same NTEE code A62, revenue within 2x, same state |
| SUSANS DANCEWORKS COMPANY INC | FL | A62 | $146,903 | $155,299 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state |
| NATIONAL DANCE WEEK FOUNDATION | FL | A62 | $78,421 | $82,695 | EXECUTIVE DI | $12,000 | Same NTEE code A62, revenue within 2x, same state |
| L & L DANCERS INC | FL | A62 | $106,987 | $84,027 | PRESIDENT | $0 | Same NTEE code A62, revenue within 2x, same state |
| DANCE ESAIAS CORPORATION | FL | A62 | $100,384 | $96,772 | President | $12,275 | Same NTEE code A62, revenue within 2x, same state |
| HOMESTEAD YOUTH ARTS CENTER INC | FL | A62 | $219,882 | $251,586 | Vice President | $30,859 | Same NTEE code A62, revenue within 2x, same state |
| OPEN WORLD DANCE FOUNDATION INC | FL | A62 | $80,757 | $49,796 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| OVATIONS DANCE REPERTORY CORP | FL | A62 | $109,154 | $107,686 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
| INTERNATIONAL CHOREOGRAPHED BALLROOM DANCE ASSOCIATION INC | FL | A62 | $69,938 | $61,918 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x, same state |
| CIRCLE OF DANCE REPERTORY COMPANY INC | FL | A62 | $70,650 | $77,241 | DIRECTOR | $0 | Same NTEE code A62, revenue within 2x, same state |
| RUDRAM INC | FL | A62 | $67,050 | $73,321 | TREASURER | $0 | Same NTEE code A62, revenue within 2x, same state |
| INTERNATIONAL PERFORMING ARTS FOUNDATION | FL | A62 | $77,183 | $65,066 | BOARD MEMBER/CEO | $0 | Same NTEE code A62, revenue within 2x, same state |
| BALLET ACADEMY OF ST PETERSBURG | FL | A62 | $71,384 | $72,006 | Treasurer | $0 | Same NTEE code A62, revenue within 2x, same state |
| OTOWN WEST COAST SWING | FL | A62 | $94,180 | $110,045 | President | $0 | Same NTEE code A62, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $120,679 spent · pay $73,782 · grants $0 · events $4,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,303 | $37,303 | - | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $31,175 | $31,175 | - | - | 25.8% | |
| All other expenses | $16,695 | $10,435 | $6,260 | - | 13.8% | |
| Insurance | $7,626 | $7,626 | - | - | 6.3% | |
| Payroll taxes | $5,304 | $5,304 | - | - | 4.4% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $4,819 | $4,819 | - | - | 4.0% |
| Interest | $4,171 | $4,171 | - | - | 3.5% | |
| Occupancy | $3,679 | $3,679 | - | - | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $3,465 | $3,465 | - | - | 2.9% |
| Fees: accounting | $2,200 | - | $2,200 | - | 1.8% | |
| Advertising and promotion | $1,844 | $1,844 | - | - | 1.5% | |
| Other (as described) | COSTUMES & SETS | $966 | $966 | - | - | 0.8% |
| Other (as described) | MEALS | $880 | $880 | - | - | 0.7% |
| Office expenses | $400 | $400 | - | - | 0.3% | |
| Travel | $152 | $152 | - | - | 0.1% | |
| Total | $120,679 | 100% |
2022 · Form 990 · $335,187 spent · pay $206,190 · grants $0 · events $9,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,790 | $167,790 | - | - | 50.1% | |
| Occupancy | $42,150 | $42,150 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $38,326 | $18,326 | $20,000 | - | 11.4% | |
| All other expenses | $27,185 | $13,502 | $13,683 | - | 8.1% | |
| Insurance | $12,473 | $12,473 | - | - | 3.7% | |
| Other (as described) | COSTUMES & SETS | $11,870 | $11,870 | - | - | 3.5% |
| Advertising and promotion | $7,626 | $7,626 | - | - | 2.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $5,447 | $5,447 | - | - | 1.6% |
| Interest | $4,002 | $4,002 | - | - | 1.2% | |
| Conferences, conventions and meetings | $3,862 | $3,862 | - | - | 1.2% | |
| Information technology | $3,634 | $3,634 | - | - | 1.1% | |
| Fees: accounting | $2,900 | - | $2,900 | - | 0.9% | |
| Fees: legal | $2,435 | - | $2,435 | - | 0.7% | |
| Other (as described) | MEALS | $1,557 | $1,557 | - | - | 0.5% |
| Other (as described) | CONTRACT SERVICES | $1,468 | $1,468 | - | - | 0.4% |
| Travel | $1,450 | $1,450 | - | - | 0.4% | |
| Office expenses | $938 | - | $938 | - | 0.3% | |
| Payroll taxes | $74 | $74 | - | - | 0.0% | |
| Total | $335,187 | 100% |
2021 · Form 990 · $308,652 spent · pay $150,647 · grants $0 · events $10,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,912 | $99,886 | $16,026 | - | 37.6% | |
| Occupancy | $41,146 | $41,146 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $31,634 | $11,634 | $20,000 | - | 10.2% | |
| Insurance | $26,931 | $7,510 | $19,421 | - | 8.7% | |
| All other expenses | $25,994 | $25,994 | - | - | 8.4% | |
| Advertising and promotion | $16,665 | $16,665 | - | - | 5.4% | |
| Other (as described) | COSTUMES & SETS | $10,962 | $10,962 | - | - | 3.6% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $10,439 | $10,439 | - | - | 3.4% |
| Information technology | $7,115 | $7,115 | - | - | 2.3% | |
| Office expenses | $4,542 | $4,542 | - | - | 1.5% | |
| Other (as described) | CONTRACT SERVICES | $3,125 | $3,125 | - | - | 1.0% |
| Payroll taxes | $3,101 | $3,101 | - | - | 1.0% | |
| Travel | $2,997 | $2,997 | - | - | 1.0% | |
| Interest | $2,920 | $2,920 | - | - | 0.9% | |
| Other (as described) | MEALS | $2,658 | $2,658 | - | - | 0.9% |
| Fees: accounting | $2,360 | $2,360 | - | - | 0.8% | |
| Fees: legal | $151 | $151 | - | - | 0.0% | |
| Total | $308,652 | 100% |
2020 · Form 990 · $249,516 spent · pay $128,788 · grants $0 · events $8,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,494 | $72,894 | $9,600 | - | 33.1% | |
| Occupancy | $58,625 | $49,305 | $9,320 | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $27,331 | $7,331 | $20,000 | - | 11.0% | |
| Payroll taxes | $18,963 | $16,478 | $2,485 | - | 7.6% | |
| All other expenses | $13,555 | $13,555 | - | - | 5.4% | |
| Insurance | $10,746 | - | $10,746 | - | 4.3% | |
| Other (as described) | COSTUMES & SETS | $9,086 | $9,086 | - | - | 3.6% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $8,525 | $8,525 | - | - | 3.4% |
| Advertising and promotion | $4,109 | $4,109 | - | - | 1.6% | |
| Information technology | $3,528 | $3,528 | - | - | 1.4% | |
| Fees: accounting | $3,100 | $3,100 | - | - | 1.2% | |
| Interest | $2,607 | $2,607 | - | - | 1.0% | |
| Office expenses | $2,398 | $2,398 | - | - | 1.0% | |
| Fees: legal | $2,079 | $2,079 | - | - | 0.8% | |
| Other (as described) | CONTRACT SERVICES | $1,067 | $1,067 | - | - | 0.4% |
| Other (as described) | MEALS | $804 | $804 | - | - | 0.3% |
| Travel | $499 | $499 | - | - | 0.2% | |
| Total | $249,516 | 100% |
2019 · Form 990 · $282,516 spent · pay $159,609 · grants $0 · events $14,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,130 | $72,745 | $45,385 | - | 41.8% | |
| Occupancy | $52,765 | $42,212 | $10,553 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $21,622 | $6,622 | $15,000 | - | 7.7% | |
| Payroll taxes | $19,857 | $13,887 | $5,970 | - | 7.0% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $14,435 | $14,435 | - | - | 5.1% |
| Other (as described) | COSTUMES & SETS | $12,724 | $12,724 | - | - | 4.5% |
| All other expenses | $12,633 | $12,633 | - | - | 4.5% | |
| Insurance | $9,282 | - | $9,282 | - | 3.3% | |
| Advertising and promotion | $4,305 | $4,305 | - | - | 1.5% | |
| Other (as described) | CONTRACT SERVICES | $3,932 | $3,932 | - | - | 1.4% |
| Interest | $3,755 | $3,755 | - | - | 1.3% | |
| Information technology | $3,491 | $3,491 | - | - | 1.2% | |
| Fees: accounting | $2,748 | $2,748 | - | - | 1.0% | |
| Office expenses | $2,532 | $2,532 | - | - | 0.9% | |
| Other (as described) | MEALS | $251 | $251 | - | - | 0.1% |
| Travel | $54 | $54 | - | - | 0.0% | |
| Total | $282,516 | 100% |
2018 · Form 990 · $297,556 spent · pay $170,023 · grants $0 · events $440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,250 | $96,775 | $41,475 | - | 46.5% | |
| Occupancy | $57,762 | $39,683 | $18,079 | - | 19.4% | |
| Other (as described) | CONTRACT SERVICES | $23,396 | $23,396 | - | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $18,644 | $8,644 | $10,000 | - | 6.3% | |
| Other (as described) | COSTUMES & SETS | $15,938 | $15,938 | - | - | 5.4% |
| Payroll taxes | $13,129 | $9,189 | $3,940 | - | 4.4% | |
| Insurance | $11,890 | - | $11,890 | - | 4.0% | |
| Office expenses | $6,066 | $6,066 | - | - | 2.0% | |
| Advertising and promotion | $4,674 | $4,674 | - | - | 1.6% | |
| Interest | $2,021 | $2,021 | - | - | 0.7% | |
| All other expenses | $1,951 | $1,951 | - | - | 0.7% | |
| Information technology | $1,710 | $1,710 | - | - | 0.6% | |
| Fees: accounting | $1,475 | $1,475 | - | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $440 | $440 | - | - | 0.1% |
| Other (as described) | MEALS | $147 | $147 | - | - | 0.0% |
| Fees: legal | $63 | $63 | - | - | 0.0% | |
| Total | $297,556 | 100% |
2017 · Form 990 · $278,355 spent · pay $173,536 · grants $0 · events $9,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,139 | $94,812 | $38,327 | - | 47.8% | |
| Occupancy | $48,306 | $33,814 | $14,492 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $27,235 | $17,235 | $10,000 | - | 9.8% | |
| Payroll taxes | $13,162 | $9,296 | $3,866 | - | 4.7% | |
| Insurance | $12,248 | - | $12,248 | - | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $9,655 | $9,655 | - | - | 3.5% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $9,002 | $9,002 | - | - | 3.2% |
| All other expenses | $7,885 | $7,885 | - | - | 2.8% | |
| Other (as described) | MEALS | $5,992 | $5,992 | - | - | 2.2% |
| Other (as described) | COSTUMES & SETS | $3,363 | $3,363 | - | - | 1.2% |
| Office expenses | $3,233 | $3,233 | - | - | 1.2% | |
| Advertising and promotion | $1,582 | $1,582 | - | - | 0.6% | |
| Travel | $1,516 | $1,516 | - | - | 0.5% | |
| Interest | $1,403 | $1,403 | - | - | 0.5% | |
| Information technology | $634 | $634 | - | - | 0.2% | |
| Total | $278,355 | 100% |
2016 · Form 990 · $310,600 spent · pay $197,913 · grants $0 · events $9,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,912 | $116,145 | $39,767 | - | 50.2% | |
| Occupancy | $41,712 | $29,198 | $12,514 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $27,235 | $17,235 | $10,000 | - | 8.8% | |
| Payroll taxes | $14,766 | $10,779 | $3,987 | - | 4.8% | |
| All other expenses | $13,475 | $13,475 | - | - | 4.3% | |
| Other (as described) | CONTRACT SERVICES | $11,635 | $11,635 | - | - | 3.7% |
| Insurance | $9,972 | - | $9,972 | - | 3.2% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $9,629 | $9,629 | - | - | 3.1% |
| Other (as described) | COSTUMES & SETS | $8,959 | $8,959 | - | - | 2.9% |
| Advertising and promotion | $6,076 | $6,076 | - | - | 2.0% | |
| Office expenses | $5,372 | $5,372 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $3,237 | $3,237 | - | - | 1.0% |
| Interest | $1,504 | $1,504 | - | - | 0.5% | |
| Information technology | $870 | $870 | - | - | 0.3% | |
| Travel | $246 | $246 | - | - | 0.1% | |
| Total | $310,600 | 100% |
2015 · Form 990 · $329,992 spent · pay $205,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,628 | $146,095 | $6,533 | - | 46.3% | |
| Occupancy | $49,614 | $34,730 | $14,884 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $37,500 | $27,500 | $10,000 | - | 11.4% | |
| Other (as described) | COSTUMES & SETS | $15,981 | $15,981 | - | - | 4.8% |
| Payroll taxes | $15,645 | $14,322 | $1,323 | - | 4.7% | |
| Insurance | $13,792 | - | $13,792 | - | 4.2% | |
| Other (as described) | CONTRACT SERVICES | $10,030 | $10,030 | - | - | 3.0% |
| Advertising and promotion | $9,484 | $9,484 | - | - | 2.9% | |
| Travel | $6,372 | $6,372 | - | - | 1.9% | |
| Office expenses | $5,604 | $5,604 | - | - | 1.7% | |
| All other expenses | $4,904 | $4,904 | - | - | 1.5% | |
| Other (as described) | BANK CC CHARGES | $4,072 | $4,072 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $2,136 | $2,136 | - | - | 0.6% |
| Interest | $1,409 | $1,409 | - | - | 0.4% | |
| Information technology | $821 | $821 | - | - | 0.2% | |
| Total | $329,992 | 100% |
2009 · Form 990EZ · $241,992 spent · pay $152,103 · grants $0 · events $3,565
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $152,103 | 62.9% | |
| Occupancy, rent, utilities, maintenance | $55,437 | 22.9% | |
| Other expenses (detail on Schedule O) | $31,005 | 12.8% | |
| Printing, publications, postage | $3,447 | 1.4% | |
| Fundraising events Event | direct expenses; gross income $5,918 | $3,565 | reported apart |
| Total | $241,992 | 100% |