STATE OF ALABAMA BALLET INC
Cite this
Plain text STATE OF ALABAMA BALLET INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/state-of-alabama-ballet-inc-630813626. Retrieved 2026-10-24.
APA furp.org. (n.d.). STATE OF ALABAMA BALLET INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/state-of-alabama-ballet-inc-630813626
MLA “STATE OF ALABAMA BALLET INC.” furp.org, tax years 2012–2024, https://furp.org/org/state-of-alabama-ballet-inc-630813626. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.7M · assets $3.2M
- EIN
- 63-0813626
- Address
- 2726 1ST AVE S, BIRMINGHAM, AL 35233-2719
- Website
- WWW.ALABAMABALLET.ORG
- NTEE code
- A630
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Goodrich Mary - Partial Year | EXECUTIVE DIRECTOR - PREVIOUS | 2024 | $58,750 | $58,750 | 1 |
| Mann Jennifer - Partial Year | EXECUTIVE DIRECTOR - CURRENT | 2024 | $14,645 | $14,645 | 1 |
| Goodrich Mary (former) | Executive Director | 2017-2023 | $65,000 | $333,000 | 1 |
| Alvey Tracey (former) | Artistic Director/CEO | 2017-2022 | $88,000 | $266,806 | 1 |
| Tracey Alvey (former) | Artistic Director | 2012-2016 | $89,000 | $234,231 | 1 |
| Roger Van Fleteren (former) | Associate Artistic Director | 2012-2016 | $69,884 | $203,068 | 1 |
| Melanie Mooney (former) | Executive Director | 2015-2016 | $89,000 | $174,000 | 1 |
| Mooney Melanie (former) | Executive Director - Former | 2017 | $89,000 | $89,000 | 1 |
| Wendy Gamble (former) | Costume Director | 2015-2016 | $42,709 | $83,478 | 1 |
| Alvey Traceypartial year (former) | Artistic Director/CEO | 2018 | $80,706 | $80,706 | 1 |
| Elizabeth T Owen (former) | School Administrator | 2015-2016 | $37,109 | $72,218 | 1 |
| Megan R Cottle Mpa (former) | EXECUTIVE DIRECTOR | 2012 | $60,000 | $60,000 | 1 |
| Katy Olsen (former) | MARKETING DIRECTOR | 2012 | $45,000 | $45,000 | 1 |
| Mooney Melaniepartial year (former) | CEO | 2018 | $35,961 | $35,961 | 1 |
Officers and directors, no compensation reported
149 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 |
|---|---|---|---|---|---|
| Drennen Bridget | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Eiland C Morgan | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Evans Suzanne Humphries | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Grenier Joy | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Haskell Wyatt | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Head Margaret | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Hill Jamie | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Johnson J | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jones Mary Clayton | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Jordan Ray | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Lacey John | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Lane Jessica Brooks | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lassiter Emily | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mani Dr Lisa | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Mann Allen Bunting | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mckinney Candice | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Miles Elizabeth | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mitchell Kacy | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Novak Tyler | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| O'Connor Maggie | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Pilcher Elizabeth | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sansbury Michael | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Selfe Jane | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Smith Garland Cook | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tubb Stacie | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Wallace Dr James | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Whatley Mallie | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Wiggins Olivia | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Chapman Bronwyne | EXECUTIVE COMMITTEE MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Cochran Glenda | EXECUTIVE COMMITTEE MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Giardina Warren | PRESIDENT ELECT | 2018-2024 | 2 | $0 reported | 1 |
| Kubat Jessica | EXECUTIVE COMMITTEE MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Fox Tom | EXECUTIVE COMMITTEE MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Vance Al | EXECUTIVE COMMITTEE MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Vowell Scott | EXECUTIVE COMMITTEE MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Weiss Mary Pat | EXECUTIVE COMMITTEE MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Adams Hailey | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Woodall David | EXECUTIVE COMMITTEE MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Retherford Jeremy | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Druhan Lindsey | PAST PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Anderson Mary Bradley (former) | Board Member | 2018-2023 | 1 | $0 reported | 1 |
| Christian Donna (former) | Board Member | 2017-2023 | 1 | $0 reported | 1 |
| Naftel Page (former) | Executive Committee Member | 2017-2023 | 2 | $0 reported | 1 |
| Pruitt Eric (former) | Executive Committee Member | 2017-2023 | 2 | $0 reported | 1 |
| McMurray Melissa (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Whatley Brook (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Chaiprakob Fran (former) | Executive Committee Member | 2018-2022 | 2 | $0 reported | 1 |
| Smith Garland (former) | Board Member | 2017-2021 | 1 | $0 reported | 2 |
| Demoss Lauren (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Elliot Shirley (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Garrison Jessica (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Goodson Lori (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Maxey Stuart (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Pearson Lauren (former) | Board Member | 2018-2021 | 1 | $0 reported | 1 |
| Still Nikki (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Wenger Nancy (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Vovell J Scott (former) | Executive Committee Member | 2019-2021 | 2 | $0 reported | 1 |
| Mandell Mary V (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Sones Amber (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Southerland Jayna (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Gewin James (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Whatley Mallie M (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Wiles Karla (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Eiland Cecil (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Sellers Melinda (former) | Executive Committee Member | 2017-2018 | 2 | $0 reported | 1 |
| Vovell J (former) | Executive Committee Member | 2017-2018 | 2 | $0 reported | 1 |
| Ball Priscilla (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Comer James (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Drummond Krystal (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Shirley Elliot (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| LaRussa Mary Lyn (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| McKnight Melanie (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Mitchell Colin (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Shufflebarger Teresa (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Thompson Cheryl (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Fox Thomas (former) | Executive Committee Member | 2017 | 2 | $0 reported | 1 |
| Mandell Mary Virginia (former) | Executive Committee Member | 2017 | 2 | $0 reported | 1 |
| Markstein Eileen (former) | Executive Committee Member | 2017 | 2 | $0 reported | 1 |
| Garland Smith (former) | Board Member | 2012-2016 | 0 | $0 reported | 8 |
| Krystal Drummond (former) | Board Member | 2015-2016 | 0 | $0 reported | 7 |
| Lindsey Druhan (former) | Board Member | 2016 | 0 | $0 reported | 3 |
| Wyatt Haskell (former) | Board Member | 2012-2016 | 0 | $0 reported | 4 |
| Colin Mitchell (former) | Board Member | 2012-2016 | 0 | $0 reported | 2 |
| Priscilla Ball (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Betty Brice (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Donna Christian (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Lauren DeMoss (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Cecil Eiland (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Shirley Elliott (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Jessica Garrison (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Shari Garrison (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| James Gewin (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Lori Goodson (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Joy Grenier (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Ashley Inscoe (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Jessica Kubat (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| John Lacey (former) | Board Member | 2012-2016 | 0 | $0 reported | 2 |
| Mary Lyn LaRussa (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Lisa Mani (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Mary McInnis (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Melanie McKnight (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Kacy Mitchell (former) | Board Member | 2012-2016 | 0 | $0 reported | 2 |
| Raphael Pierce (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Jeremy Retherford (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Michael Sansbury (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Melinda Sellers (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Teresa Shufflebarger (former) | Board Member | 2012-2016 | 0 | $0 reported | 1 |
| Thomas Warburton (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Nikki Still (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Mary Goodrich (former) | Chairman | 2012-2016 | 2 | $0 reported | 2 |
| Eric Pruitt (former) | Chairman Elect | 2012-2016 | 2 | $0 reported | 1 |
| Page Naftel (former) | Past Chairman | 2012-2016 | 2 | $0 reported | 1 |
| David Woodall (former) | Treasurer | 2015-2016 | 2 | $0 reported | 1 |
| Mary Virginia Mandell (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 1 |
| Thomas Fox (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 1 |
| Eileen Markstein (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 1 |
| Courtney Stephens (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 1 |
| J Vowell (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 2 |
| Mallie Whatley (former) | Executive Committee Member | 2015-2016 | 2 | $0 reported | 1 |
| Glenda Cochran (former) | Executive Committee Member | 2012-2016 | 2 | $0 reported | 1 |
| Tammy Towns (former) | Board Member | 2012-2015 | 0 | $0 reported | 2 |
| George E Wilbanks (former) | Board Member | 2012-2015 | 0 | $0 reported | 2 |
| Miller Girvin (former) | Board Member | 2015 | 0 | $0 reported | 2 |
| Jane Comer (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Clara Gerhardt (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Barbara Gotlieb (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Scarlotte Kilgore (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Frances McAleer (former) | Board Member | 2015 | 0 | $0 reported | 2 |
| Patty Mcdonald (former) | Board Member | 2012-2015 | 0 | $0 reported | 2 |
| Patti Pierce (former) | Board Member | 2015 | 0 | $0 reported | 2 |
| JehJeh Pruitt (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| R Warburton (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| Joanna Burleson (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 2 |
| Karen Carroll (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 2 |
| Daniel Bolongaro (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 2 |
| Sylvia Hagan Barnes (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Anne Copeland (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Ginny Debardeleben (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Susan Driggers (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| George Jones (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Ray Jordan (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| C Andrew Kitchen (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Dudley C Reynolds (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Eva T Robertson (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Jane Selfe (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| C Morgan Eiland (former) | CHAIRMAN | 2012 | 2 | $0 reported | 1 |
| Leslie Moody (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
| Emily Stein (former) | TREASURER | 2012 | 2 | $0 reported | 1 |
| Julian Thomas (former) | VP AUDIENCE ENGAGEMENT | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 42 people listed · 2 paid, $73K · 85 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GOODRICH MARY - PARTIAL YEAR | EXECUTIVE DIRECTOR - PREVIOUS | 40 | $58,750 | $0 | $0 | $58,750 | 1 |
| MANN JENNIFER - PARTIAL YEAR | EXECUTIVE DIRECTOR - CURRENT | 40 | $14,645 | $0 | $0 | $14,645 | 1 |
| DRENNEN BRIDGET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILAND C MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVANS SUZANNE HUMPHRIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRENIER JOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HASKELL WYATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEAD MARGARET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILL JAMIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON J | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONES MARY CLAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LACEY JOHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANE JESSICA BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LASSITER EMILY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANI DR LISA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANN ALLEN BUNTING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKINNEY CANDICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILES ELIZABETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL KACY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOVAK TYLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| O'CONNOR MAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PILCHER ELIZABETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANSBURY MICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SELFE JANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SMITH GARLAND COOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUBB STACIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE DR JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WHATLEY MALLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WIGGINS OLIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAPMAN BRONWYNE | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COCHRAN GLENDA | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GIARDINA WARREN | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| KUBAT JESSICA | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FOX TOM | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANCE AL | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VOWELL SCOTT | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WEISS MARY PAT | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAMS HAILEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WOODALL DAVID | EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RETHERFORD JEREMY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DRUHAN LINDSEY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 42 people listed · 1 paid, $65K · 91 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goodrich Mary | Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Adams Hailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Drennen Bridget | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland C Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evans Suzanne Humphries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hill Jamie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lassiter Emily | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mann Allen Bunting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McMurray Melissa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Miles Elizabeth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Novak Tyler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| O'Connor Maggie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pilcher Elizabeth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland Cook | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Brook | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapman Bronwyne | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vance Al | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vowell Scott | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Weiss Mary Pat | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 39 people listed · 2 paid, $153K · 69 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvey Tracey | Artistic Director/CEO | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| Goodrich Mary | Director of Development/Ac | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Adams Hailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapman Bronwyne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland C Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evans Suzanne Humphries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hill Jamie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lassiter Emily | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mann Allen Bunting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Novak Tyler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| O'Connor Maggie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland Cook | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vance Al | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Weiss Mary Pat | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chaiprakob Fran | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vowell J Scott | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Naftel Page | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 38 people listed · 2 paid, $168K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvey Tracey | Artistic Director/CEO | 40 | $90,087 | $0 | $5,000 | $95,087 | 1 |
| Goodrich Mary | Director of Development/Ac | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demoss Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland C Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Shirley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrison Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Goodson Lori | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxey Stuart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Novak Tyler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearson Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Still Nikki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wenger Nancy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chaiprakob Fran | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vovell J Scott | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 39 people listed · 1 paid, $65K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goodrich Mary | Director of Development/Ac | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demoss Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland C Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Shirley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrison Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mandell Mary V | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxey Stuart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Novak Tyler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearson Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sones Amber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Southerland Jayna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Still Nikki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Goodson Lori | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chaiprakob Fran | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vovell J Scott | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 38 people listed · 1 paid, $65K · 102 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Goodrich Mary | Director of Development/Acting CEO | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demoss Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland C Morgan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Shirley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrison Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gewin James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mandell Mary V | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxey Stuart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearson Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Still Nikki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie M | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiles Karla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Goodson Lori | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chaiprakob Fran | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vovell J Scott | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 40 people listed · 2 paid, $117K · 81 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvey Traceypartial year | Artistic Director/CEO | 40 | $80,706 | $0 | $0 | $80,706 | 1 |
| Mooney Melaniepartial year | CEO | 40 | $35,961 | $0 | $0 | $35,961 | 1 |
| Anderson Mary Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chaiprakob Fran | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demoss Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland Cecil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elliot Shirley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrison Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gewin James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mandell Mary V | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Dr Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxey Stuart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKinney Candice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearson Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Still Nikki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wallace Dr James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiggins Olivia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiles Karla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Giardina Warren | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Goodson Lori | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sellers Melinda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vovell J | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Tom | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | President-Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 42 people listed · 2 paid, $173K · 93 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mooney Melanie | Executive Director - Former | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| Alvey Tracey | Executive Director | 40 | $83,719 | $0 | $0 | $83,719 | 1 |
| Ball Priscilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Donna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Comer James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Demoss Lauren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Drummond Krystal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Druhan Lindsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eiland Cecil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Elliot | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrison Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gewin James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Goodson Lori | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Grenier Joy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haskell Wyatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jones Mary Clayton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kubat Jessica | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey John | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| LaRussa Mary Lyn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mani Lisa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxey Stuart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| McKnight Melanie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Colin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Kacy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Retherford Jeremy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sansbury Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sellers Melinda | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shufflebarger Teresa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith Garland | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Thompson Cheryl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Still Nikki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wiles Karla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cochran Glenda | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fox Thomas | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mandell Mary Virginia | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Markstein Eileen | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vovell J | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Whatley Mallie | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Goodrich Mary | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Pruitt Eric | Chairman Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Naftel Page | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Woodall David | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 47 people listed · 5 paid, $328K · 93 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracey Alvey | Artistic Director | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| Melanie Mooney | Executive Director | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| Roger Van Fleteren | Associate Artistic Director | 40 | $69,884 | $0 | $0 | $69,884 | 1 |
| Wendy Gamble | Costume Director | 40 | $42,709 | $0 | $0 | $42,709 | 1 |
| Elizabeth T Owen | School Administrator | 40 | $37,109 | $0 | $0 | $37,109 | 1 |
| Priscilla Ball | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty Brice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Christian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren DeMoss | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Druhan | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Krystal Drummond | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Cecil Eiland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Elliott | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Garrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shari Garrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Gewin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lori Goodson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joy Grenier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wyatt Haskell | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ashley Inscoe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Kubat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lacey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Lyn LaRussa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Mani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary McInnis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie McKnight | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colin Mitchell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kacy Mitchell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Raphael Pierce | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Retherford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Sansbury | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Sellers | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Shufflebarger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Garland Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Thomas Warburton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nikki Still | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Goodrich | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Pruitt | Chairman Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Page Naftel | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| David Woodall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Virginia Mandell | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fox | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eileen Markstein | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Stephens | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| J Vowell | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mallie Whatley | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cochran | Executive Committee Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 54 people listed · 5 paid, $304K · 64 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Mooney | Executive Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Tracey Alvey | Artistic Director | 40 | $75,231 | $0 | $0 | $75,231 | 1 |
| Roger Van Fleteren | Associate Artistic Director | 40 | $68,184 | $0 | $0 | $68,184 | 1 |
| Wendy Gamble | Costume Director | 40 | $40,769 | $0 | $0 | $40,769 | 1 |
| Elizabeth T Owen | School Administrator | 40 | $35,109 | $0 | $0 | $35,109 | 1 |
| Priscilla Ball | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Christian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cochran | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Comer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren DeMoss | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Krystal Drummond | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Cecil Eiland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Elliott | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shari Garrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Garrison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clara Gerhardt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Gewin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Miller Girvin | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Lori Goodson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gotlieb | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joy Grenier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wyatt Haskell | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ashley Inscoe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scarlotte Kilgore | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lacey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Lyn LaRussa | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Mani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frances McAleer | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Patty McDonald | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary McInnis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colin Mitchell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kacy Mitchell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Raphael Pierce | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patti Pierce | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| JehJeh Pruitt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Retherford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Sansbury | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Sellers | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Shufflebarger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Garland Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Courtney Stephens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nikki Still | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tammy Towns | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| J Vowell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| R Warburton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mallie Whatley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Wilbanks | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary Goodrich | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric Pruitt | Chairman Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Page Naftel | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| David Woodall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Virginia Mandell | VP Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fox | VP Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| Eileen Markstein | VP Marketing | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 53 people listed · 4 paid, $240K · 50 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY ALVEY | ARTISTIC DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ROGER VAN FLETEREN | ASSOCIATE ARTISTIC DIRECTOR | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| MEGAN R COTTLE MPA | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| KATY OLSEN | MARKETING DIRECTOR | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| SYLVIA HAGAN BARNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BOLONGARO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANNA BURLESON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN CARROLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA CHRISTIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE S COMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE COPELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINNY DEBARDELEBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DRIGGERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY B ELLIOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI GARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARA GERHARDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES W GEWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA G GOTLIEB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY GRENIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY JORDAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCARLOTTE DEUPREE KILGORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW KITCHEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LACEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY VIRGINIA MANDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA MANI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MARKSTEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCDONALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY MCINNIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KACY IRELAND MITCHELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAPHAEL B PIERCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEHJEH PRUITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY C REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA T ROBERTSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE SELFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARLAND COOK SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| COURTNEY STEPHENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT VOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMMY TOWNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| R THOMAS WARBURTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE E WILBANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENDA COCHRAN | VP COMMUNITY DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| C MORGAN EILAND | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS H FOX | VP FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GOODRICH | VP DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| WYATT R HASKELL | VP LEGAL | 2 | $0 | $0 | $0 | $0 | 4 |
| COLIN MITCHELL | VP SPECIAL EVENTS | 2 | $0 | $0 | $0 | $0 | 2 |
| LESLIE MOODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAGE NAFTEL | CHAIRMAN ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC L PRUITT | VP MARKETING | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA SHUFFLEBARGER | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY STEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIAN THOMAS | VP AUDIENCE ENGAGEMENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $272,700 | $0 | 2 |
| 2020 | $10,000 | $0 | 2 |
| 2010 | $60,000 | $0 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $272,700 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT DANCE EDUCATION AND ENGAGEMENT PROGRAMS FOR STUDENTS AND ADULTS. | $10,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE RECONSTRUCTION AND PRESENTATION OF AGNES DE MILLE'S "THE OTHER" AND "THREE VIRGINS AND A DEVIL " AND ANTONY TUDOR'S "LILAC GARDEN." | $50,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE CREATION OF FRANKENSTEIN BY RESIDENT CHOREOGRAPHER ROGER VAN FLETEREN THE RESTAGING OF ROOSTER BY CHOREOGRAPHER CHRISTOPHER BRUCE AN | $10,000 |
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 | ||||||||
| $2,484,854 | $2,702,854 | $3,176,172 | $2,164,993 | $964,279 | $1,258,616 | $73,395 | 85 | 250 |
| 2023 · Form 990 | ||||||||
| $2,249,473 | $2,458,701 | $3,093,016 | $1,904,058 | $813,583 | $1,181,350 | $65,000 | 91 | 250 |
| 2022 · Form 990 | ||||||||
| $2,199,399 | $2,401,127 | $3,005,324 | $2,040,538 | $815,074 | $1,165,409 | $153,000 | 69 | 250 |
| 2021 · Form 990 | ||||||||
| $2,506,530 | $2,381,449 | $2,991,745 | $2,201,332 | $1,270,320 | $1,024,366 | $163,087 | 77 | 0 |
| 2020 · Form 990 | ||||||||
| $1,733,520 | $1,837,874 | $3,121,760 | $2,413,396 | $939,942 | $625,652 | $65,000 | 75 | 0 |
| 2019 · Form 990 | ||||||||
| $1,954,061 | $1,898,719 | $2,951,610 | $2,473,759 | $1,173,250 | $745,123 | $65,000 | 102 | 250 |
| 2018 · Form 990 | ||||||||
| $3,191,822 | $1,973,734 | $2,950,713 | $2,409,851 | $2,119,710 | $952,765 | $116,667 | 81 | 400 |
| 2017 · Form 990 | ||||||||
| $1,913,291 | $1,893,815 | $1,891,685 | $1,287,704 | $1,040,373 | $831,403 | $172,719 | 93 | 400 |
| 2016 · Form 990 | ||||||||
| $1,903,858 | $1,838,104 | $2,083,473 | $1,280,052 | $1,046,075 | $814,943 | $0 | 93 | 375 |
| 2015 · Form 990 | ||||||||
| $1,882,274 | $1,816,327 | $1,934,268 | $1,178,158 | $1,052,194 | $776,113 | $304,293 | 64 | 375 |
| 2012 · Form 990 | ||||||||
| $1,707,388 | $1,749,635 | $2,078,341 | $1,073,577 | $947,070 | $754,749 | $240,000 | 50 | 350 |
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.
- ALTAMONT SCHOOL Birmingham, AL · 1 person in common (Lacey John)
- VULCAN PARK FOUNDATION Birmingham, AL · 1 person in common (Vowell Scott)
- ALABAMA BALLET ENDOWMENT INC Birmingham, AL · related organization (Schedule R)
Funders of this organization
17 grantors reported grants to this organization, $1,188,929 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| BALLET GUILD OF BIRMINGHAM | Public charity | Exact | 2017, 2020-2024 | 6 | $470,250 | 2024 | $76,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2020-2024 | 5 | $165,000 | 2024 | $45,000 | show |
| THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM | DAF sponsor | Exact | 2012-2014, 2016, 2018-2019, 2021 | 7 | $116,500 | 2021 | $13,200 | show |
| BALLET WOMENS COMMITTEE INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| HUGH KAUL FOUNDATION TR 09-12-89 25-6733-00-7 | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2022-2024 | 3 | $90,000 | 2024 | $30,000 | show |
| ROBERT R MEYER FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2022-2024 | 3 | $75,000 | 2024 | $30,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2024 | 3 | $57,000 | 2024 | $19,000 | show |
| MAYNARD COOPER & GALE CHARITABLE FOUNDATION | Public charity | Exact | 2018-2019, 2023-2025 | 5 | $36,000 | 2025 | $6,500 | show |
| THE JOSEPH S BRUNO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2016, 2018-2019 | 3 | $25,000 | 2019 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2023 | 3 | $24,620 | 2023 | $5,120 | show |
| SUSAN MOTT WEBB CHARITABLE TR | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2019, 2022-2023 | 3 | $12,500 | 2023 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $9,000 | 2020 | $9,000 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2021, 2023 | 3 | $3,250 | 2023 | $2,750 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2019-2021 | 3 | $3,000 | 2021 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2017 | 1 | $1,500 | 2017 | $1,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2016 | 1 | $200 | 2016 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STATE OF ALABAMA BALLET INC” | 2020-2023 | 4 | $109 | 2023 | $54 | 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 |
|---|---|---|---|---|---|---|---|
| CITY BALLET INC | CA | A63 | $1,300,989 | $1,446,316 | Board Member | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| STATE STREET BALLET | CA | A63 | $1,971,399 | $1,945,231 | ARTISTIC DIRECTOR | $70,200 | Same NTEE code A63, revenue within 2x, similar name |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | 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 |
| CHARLOTTESVILLE BALLET | VA | A63 | $2,249,915 | $2,206,472 | Executive Dir. | $130,113 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET PALM BEACH INC | FL | A63 | $1,359,749 | $1,260,134 | Director | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| THE BALLET THEATRE OF MARYLAND INCORPORATED | MD | A63 | $1,387,046 | $1,231,118 | ARTISTIC DIRECTOR | $69,525 | 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 |
| INDIANAPOLIS BALLET INC | IN | A63 | $2,240,097 | $2,482,778 | ARTISTIC DIRECTOR | $91,703 | Same NTEE code A63, revenue within 2x |
| BALLET SAN ANTONIO | TX | A63 | $2,427,154 | $2,572,027 | ARTISTIC DIRECTOR | $152,998 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET LUBBOCK | TX | A63 | $2,251,925 | $2,578,076 | ARTISTIC DIRECTOR | $114,987 | Same NTEE code A63, revenue within 2x, similar mission |
| MARYLAND YOUTH BALLET INC | MD | A63 | $2,735,439 | $2,587,257 | ARTISTIC DIRECTOR | $104,173 | Same NTEE code A63, revenue within 2x |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x, similar mission |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x |
| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | Same NTEE code A63, revenue within 2x |
| AMERICAN CONTEMPORARY BALLET INC | CA | A63 | $1,433,703 | $1,219,187 | EXEC DIRECTOR & ARTISTIC D | $64,480 | Same NTEE code A63, revenue within 2x |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x, similar mission |
| SMUIN BALLETS-SF | CA | A63 | $4,747,543 | $5,223,342 | Managing Director | $154,746 | Same NTEE code A63, revenue within 2x, similar mission |
| THE BOULDER BALLET | CO | A63 | $1,560,120 | $1,387,331 | EXECUTIVE DI | $90,203 | Same NTEE code A63, revenue within 2x, similar mission |
| NEW JERSEY BALLET COMPANY INC | NJ | A63 | $3,675,718 | $3,736,152 | Artistic Direct | $123,622 | Same NTEE code A63, revenue within 2x |
| GRAND RAPIDS BALLET CO | MI | A63 | $4,762,726 | $4,001,835 | ARTISTIC DIR | $114,846 | Same NTEE code A63, revenue within 2x, similar mission |
| CLEVELAND BALLET | OH | A63 | $3,001,429 | $2,826,822 | PRESIDENT & | $65,232 | Same NTEE code A63, revenue within 2x |
| DIABLO BALLET | CA | A63 | $1,293,385 | $1,292,198 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| BALLET SAN JOSE SILICON VALLEY | CA | A63 | $4,550,104 | $6,434,531 | FORMER EXECUTIVE DIRECTOR | $168,497 | 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 |
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 · $2,702,854 spent · pay $1,354,017 · grants $0 · events $115,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,824 | $873,601 | $143,757 | $88,466 | 40.9% | |
| Occupancy | $442,340 | $411,384 | $19,163 | $11,793 | 16.4% | |
| All other expenses | $182,600 | $137,719 | $38,544 | $6,337 | 6.8% | |
| Depreciation and depletion | $106,240 | $83,930 | $13,811 | $8,499 | 3.9% | |
| Payroll taxes | $99,510 | $78,613 | $12,936 | $7,961 | 3.7% | |
| Advertising and promotion | $98,960 | $49,480 | - | $49,480 | 3.7% | |
| Insurance | $94,540 | $74,687 | $12,290 | $7,563 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $92,550 | $92,550 | - | - | 3.4% |
| Other employee benefits | $75,288 | $59,478 | $9,787 | $6,023 | 2.8% | |
| Pay: disqualified persons | $73,395 | $57,982 | $9,541 | $5,872 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,308 | $49,223 | $8,100 | $4,985 | 2.3% |
| Other (as described) Event | SPECIAL EVENTS | $55,160 | - | - | $55,160 | 2.0% |
| Other (as described) | GUEST ARTISTS | $52,145 | $52,145 | - | - | 1.9% |
| Fees: other services | $47,337 | $25,817 | $21,006 | $514 | 1.8% | |
| Office expenses | $46,314 | $36,588 | $6,021 | $3,705 | 1.7% | |
| Interest | $39,551 | $31,245 | $5,142 | $3,164 | 1.5% | |
| Fees: accounting | $14,683 | - | $14,683 | - | 0.5% | |
| Fees: legal | $14,109 | $14,109 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $239,618 | $60,386 | reported apart | |||
| Total | $2,702,854 | 100% |
2023 · Form 990 · $2,458,701 spent · pay $1,178,230 · grants $0 · events $66,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,967 | $778,494 | $131,036 | $73,437 | 40.0% | |
| Occupancy | $385,526 | $363,452 | $13,665 | $8,409 | 15.7% | |
| All other expenses | $189,731 | $126,908 | $29,115 | $33,708 | 7.7% | |
| Other (as described) | Program supplies | $106,523 | $106,523 | - | - | 4.3% |
| Insurance | $103,390 | $81,678 | $13,441 | $8,271 | 4.2% | |
| Depreciation and depletion | $96,891 | $76,544 | $12,596 | $7,751 | 3.9% | |
| Advertising and promotion | $91,799 | $45,899 | - | $45,900 | 3.7% | |
| Payroll taxes | $84,817 | $67,006 | $11,026 | $6,785 | 3.4% | |
| Other (as described) | Choreographic rights | $66,358 | $66,358 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $65,000 | $49,400 | $5,200 | $10,400 | 2.6% | |
| Other (as described) | Repairs and maintenance | $51,369 | $40,581 | $6,678 | $4,110 | 2.1% |
| Other (as described) | Utilities | $51,112 | $40,378 | $6,645 | $4,089 | 2.1% |
| Other employee benefits | $45,446 | $35,902 | $5,908 | $3,636 | 1.8% | |
| Interest | $43,994 | $34,755 | $5,719 | $3,520 | 1.8% | |
| Office expenses | $33,068 | $26,124 | $4,299 | $2,645 | 1.3% | |
| Fees: other services | $28,022 | $13,581 | $13,950 | $491 | 1.1% | |
| Fees: legal | $18,553 | $18,553 | - | - | 0.8% | |
| Fees: accounting | $14,135 | - | $14,135 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $255,085 | $66,181 | reported apart | |||
| Total | $2,458,701 | 100% |
2022 · Form 990 · $2,401,127 spent · pay $1,132,208 · grants $0 · events $55,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $851,411 | $672,615 | $110,683 | $68,113 | 35.5% | |
| All other expenses | $337,518 | $239,000 | $34,713 | $63,805 | 14.1% | |
| Occupancy | $236,650 | $236,650 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $153,000 | $120,870 | $19,890 | $12,240 | 6.4% | |
| Insurance | $126,566 | $99,987 | $16,454 | $10,125 | 5.3% | |
| Advertising and promotion | $98,925 | $49,462 | - | $49,463 | 4.1% | |
| Depreciation and depletion | $90,912 | $71,820 | $11,819 | $7,273 | 3.8% | |
| Other (as described) | Guest artists | $85,992 | $85,992 | - | - | 3.6% |
| Payroll taxes | $83,012 | $65,579 | $10,792 | $6,641 | 3.5% | |
| Other (as described) | Repairs and maintenance | $81,591 | $64,457 | $10,607 | $6,527 | 3.4% |
| Other (as described) | Program supplies | $59,666 | $59,666 | - | - | 2.5% |
| Other (as described) | Touring | $57,155 | $57,155 | - | - | 2.4% |
| Fees: other services | $47,569 | $25,447 | $21,664 | $458 | 2.0% | |
| Other employee benefits | $44,785 | $35,380 | $5,822 | $3,583 | 1.9% | |
| Interest | $37,286 | $29,456 | $4,847 | $2,983 | 1.6% | |
| Office expenses | $9,089 | $7,180 | $1,182 | $727 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $228,341 | $55,584 | reported apart | |||
| Total | $2,401,127 | 100% |
2021 · Form 990 · $2,381,449 spent · pay $1,080,793 · grants $0 · events $42,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,218 | $633,752 | $104,289 | $64,177 | 33.7% | |
| All other expenses | $365,574 | $258,107 | $41,217 | $66,250 | 15.4% | |
| Occupancy | $236,057 | $236,057 | - | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $163,087 | $128,839 | $21,201 | $13,047 | 6.8% | |
| Advertising and promotion | $116,485 | $58,242 | - | $58,243 | 4.9% | |
| Other (as described) | Guest artists | $104,986 | $104,986 | - | - | 4.4% |
| Insurance | $103,480 | $81,750 | $13,452 | $8,278 | 4.3% | |
| Payroll taxes | $80,192 | $63,352 | $10,425 | $6,415 | 3.4% | |
| Depreciation and depletion | $74,545 | $58,890 | $9,691 | $5,964 | 3.1% | |
| Other (as described) | Transportation | $74,172 | $74,172 | - | - | 3.1% |
| Other (as described) | Repairs and maintenance | $73,825 | $58,322 | $9,597 | $5,906 | 3.1% |
| Other (as described) | Sets | $72,561 | $72,561 | - | - | 3.0% |
| Fees: other services | $47,026 | $25,194 | $21,368 | $464 | 2.0% | |
| Other employee benefits | $35,296 | $27,884 | $4,588 | $2,824 | 1.5% | |
| Interest | $22,282 | $17,602 | $2,897 | $1,783 | 0.9% | |
| Office expenses | $9,663 | $7,634 | $1,256 | $773 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $237,367 | $42,374 | reported apart | |||
| Total | $2,381,449 | 100% |
2020 · Form 990 · $1,837,874 spent · pay $1,011,319 · grants $0 · events $103,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,340 | $657,548 | $108,205 | $66,587 | 45.3% | |
| All other expenses | $202,818 | $168,793 | $26,695 | $7,330 | 11.0% | |
| Occupancy | $124,893 | $124,893 | - | - | 6.8% | |
| Payroll taxes | $79,885 | $63,109 | $10,385 | $6,391 | 4.3% | |
| Insurance | $71,622 | $56,581 | $9,311 | $5,730 | 3.9% | |
| Depreciation and depletion | $71,238 | $56,278 | $9,261 | $5,699 | 3.9% | |
| Advertising and promotion | $67,083 | $33,541 | - | $33,542 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $51,350 | $8,450 | $5,200 | 3.5% | |
| Other (as described) | Repairs and maintenance | $61,453 | $48,548 | $7,989 | $4,916 | 3.3% |
| Other (as described) Event | Special events | $53,486 | - | - | $53,486 | 2.9% |
| Other (as described) | Choreographic rights | $50,140 | $50,140 | - | - | 2.7% |
| Other (as described) | Program supplies | $48,740 | $48,740 | - | - | 2.7% |
| Fees: other services | $44,646 | $23,874 | $20,344 | $428 | 2.4% | |
| Other employee benefits | $34,094 | $26,934 | $4,432 | $2,728 | 1.9% | |
| Interest | $21,209 | $16,755 | $2,757 | $1,697 | 1.2% | |
| Office expenses | $9,227 | $7,289 | $1,200 | $738 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $176,010 | $50,450 | reported apart | |||
| Total | $1,837,874 | 100% |
2019 · Form 990 · $1,898,719 spent · pay $1,059,619 · grants $0 · events $54,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,120 | $693,715 | $114,155 | $70,250 | 46.2% | |
| All other expenses | $245,373 | $187,691 | $23,467 | $34,215 | 12.9% | |
| Occupancy | $126,779 | $126,779 | - | - | 6.7% | |
| Payroll taxes | $80,561 | $63,643 | $10,473 | $6,445 | 4.2% | |
| Advertising and promotion | $75,519 | $37,759 | - | $37,760 | 4.0% | |
| Insurance | $69,385 | $54,814 | $9,020 | $5,551 | 3.7% | |
| Depreciation and depletion | $65,347 | $51,624 | $8,495 | $5,228 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $51,350 | $8,450 | $5,200 | 3.4% | |
| Other (as described) | Repairs and maintenance | $57,609 | $45,511 | $7,489 | $4,609 | 3.0% |
| Other (as described) | Program supplies | $54,804 | $54,804 | - | - | 2.9% |
| Other (as described) | Touring | $48,387 | $48,387 | - | - | 2.5% |
| Other (as described) | Utilities | $41,637 | $32,893 | $5,413 | $3,331 | 2.2% |
| Other employee benefits | $35,938 | $28,391 | $4,672 | $2,875 | 1.9% | |
| Interest | $23,997 | $18,957 | $3,120 | $1,920 | 1.3% | |
| Fees: other services | $22,505 | $12,969 | $9,063 | $473 | 1.2% | |
| Office expenses | $7,758 | $6,128 | $1,009 | $621 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $54,193 | $54,193 | reported apart | |||
| Total | $1,898,719 | 100% |
2018 · Form 990 · $1,973,734 spent · pay $1,042,961 · grants $0 · events $47,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,879 | $641,384 | $105,544 | $64,951 | 41.1% | |
| All other expenses | $334,830 | $270,382 | $27,855 | $36,593 | 17.0% | |
| Other (as described) | Facility rental | $135,655 | $135,655 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $116,667 | $92,167 | $15,167 | $9,333 | 5.9% | |
| Advertising and promotion | $93,245 | $46,622 | - | $46,623 | 4.7% | |
| Payroll taxes | $83,352 | $65,848 | $10,836 | $6,668 | 4.2% | |
| Depreciation and depletion | $72,273 | $57,096 | $9,395 | $5,782 | 3.7% | |
| Insurance | $63,562 | $50,214 | $8,263 | $5,085 | 3.2% | |
| Other (as described) | Guest artists | $59,111 | $59,111 | - | - | 3.0% |
| Other (as described) | Program supplies | $56,696 | $56,696 | - | - | 2.9% |
| Other (as described) | Repairs and maintenance | $54,458 | $43,021 | $7,080 | $4,357 | 2.8% |
| Other employee benefits | $31,063 | $24,540 | $4,038 | $2,485 | 1.6% | |
| Interest | $26,810 | $21,180 | $3,485 | $2,145 | 1.4% | |
| Fees: other services | $26,246 | $13,123 | $13,123 | - | 1.3% | |
| Office expenses | $7,887 | $6,231 | $1,025 | $631 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $47,754 | $47,754 | reported apart | |||
| Total | $1,973,734 | 100% |
2017 · Form 990 · $1,893,815 spent · pay $1,029,107 · grants $0 · events $87,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,878 | $713,273 | $117,374 | $72,231 | 47.7% | |
| All other expenses | $244,407 | $208,293 | $26,584 | $9,530 | 12.9% | |
| Occupancy | $150,820 | $150,820 | - | - | 8.0% | |
| Advertising and promotion | $86,204 | $43,102 | - | $43,102 | 4.6% | |
| Payroll taxes | $85,713 | $67,713 | $11,143 | $6,857 | 4.5% | |
| Insurance | $62,946 | $49,727 | $8,183 | $5,036 | 3.3% | |
| Depreciation and depletion | $58,974 | $46,589 | $7,667 | $4,718 | 3.1% | |
| Other (as described) | Program supplies | $50,301 | $50,301 | - | - | 2.7% |
| Fees: other services | $43,769 | $4,660 | $39,109 | - | 2.3% | |
| Other (as described) | Guest artists | $43,090 | $43,090 | - | - | 2.3% |
| Other (as described) | Sets | $41,392 | $41,392 | - | - | 2.2% |
| Other employee benefits | $40,516 | $32,008 | $5,267 | $3,241 | 2.1% | |
| Other (as described) Event | Special events | $39,058 | - | - | $39,058 | 2.1% |
| Interest | $35,668 | $28,178 | $4,637 | $2,853 | 1.9% | |
| Office expenses | $8,079 | $6,383 | $1,050 | $646 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $48,706 | $48,706 | reported apart | |||
| Total | $1,893,815 | 100% |
2016 · Form 990 · $1,838,104 spent · pay $1,032,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,869 | $747,201 | $126,666 | $73,002 | 51.5% | |
| Other (as described) | Ballet Production Expenses | $318,158 | $318,158 | $0 | $0 | 17.3% |
| Advertising and promotion | $94,983 | $33,991 | $0 | $60,992 | 5.2% | |
| Payroll taxes | $85,679 | $67,611 | $11,462 | $6,606 | 4.7% | |
| Occupancy | $77,291 | $60,993 | $10,339 | $5,959 | 4.2% | |
| Insurance | $76,748 | $60,564 | $10,267 | $5,917 | 4.2% | |
| Office expenses | $71,858 | $36,868 | $31,389 | $3,601 | 3.9% | |
| Depreciation and depletion | $55,890 | $44,104 | $7,477 | $4,309 | 3.0% | |
| Other (as described) | Ballet School | $36,221 | $36,221 | $0 | $0 | 2.0% |
| Interest | $30,202 | $23,833 | $4,040 | $2,329 | 1.6% | |
| Fees: other services | $17,116 | $5,475 | $11,641 | - | 0.9% | |
| All other expenses | $17,089 | $13,485 | $2,286 | $1,318 | 0.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Total | $1,838,104 | 100% |
2015 · Form 990 · $1,816,327 spent · pay $1,007,800 · grants $0 · events $48,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,244 | $795,927 | $78,121 | $48,196 | 50.8% | |
| Other (as described) | Ballet Production Expenses | $334,626 | $334,626 | $0 | $0 | 18.4% |
| Occupancy | $94,835 | $81,846 | $8,033 | $4,956 | 5.2% | |
| Payroll taxes | $85,556 | $73,838 | $7,247 | $4,471 | 4.7% | |
| Office expenses | $66,949 | $59,709 | $4,612 | $2,628 | 3.7% | |
| Insurance | $58,388 | $50,391 | $4,946 | $3,051 | 3.2% | |
| Interest | $57,918 | $29,507 | $26,624 | $1,787 | 3.2% | |
| Depreciation and depletion | $55,251 | $48,266 | $4,320 | $2,665 | 3.0% | |
| Advertising and promotion | $53,215 | $26,608 | - | $26,607 | 2.9% | |
| Other (as described) | Ballet School | $34,849 | $34,849 | $0 | $0 | 1.9% |
| Fees: other services | $21,578 | $16,678 | $4,900 | - | 1.2% | |
| All other expenses | $20,918 | $13,601 | $1,335 | $5,982 | 1.2% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $48,243 | $48,243 | reported apart | |||
| Total | $1,816,327 | 100% |
2012 · Form 990 · $1,749,635 spent · pay $870,566 · grants $0 · events $41,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,791 | $687,118 | $70,721 | $27,952 | 44.9% | |
| Occupancy | $171,217 | $154,392 | $7,361 | $9,464 | 9.8% | |
| All other expenses | $97,220 | $81,339 | $1,179 | $14,702 | 5.6% | |
| Advertising and promotion | $91,940 | $45,970 | - | $45,970 | 5.3% | |
| Payroll taxes | $84,775 | $73,754 | $7,630 | $3,391 | 4.8% | |
| Other (as described) | COSTUMES | $75,356 | $75,356 | - | - | 4.3% |
| Depreciation and depletion | $73,933 | $59,856 | $6,159 | $7,918 | 4.2% | |
| Other (as described) | PRODUCTION EXPENSES | $62,145 | $62,145 | - | - | 3.6% |
| Other (as described) | CHOREOGRAPHIC RIGHTS | $52,621 | $52,621 | - | - | 3.0% |
| Interest | $50,625 | $40,986 | $4,217 | $5,422 | 2.9% | |
| Insurance | $49,856 | $40,363 | $4,153 | $5,340 | 2.8% | |
| Other (as described) | BALLET SCHOOL | $48,102 | $48,102 | - | - | 2.7% |
| Office expenses | $45,516 | $28,236 | $13,545 | $3,735 | 2.6% | |
| Travel | $35,516 | $35,516 | - | - | 2.0% | |
| Fees: other services | $25,022 | $14,306 | $3,845 | $6,871 | 1.4% | |
| Fundraising events Event | direct expenses; gross income - | $41,653 | reported apart | |||
| Total | $1,749,635 | 100% |
Comments