MARIN DANCE THEATRE
Cite this
Plain text MARIN DANCE THEATRE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/marin-dance-theatre-680392279. Retrieved 2026-11-01.
APA furp.org. (n.d.). MARIN DANCE THEATRE [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 1, 2026, from https://furp.org/org/marin-dance-theatre-680392279
MLA “MARIN DANCE THEATRE.” furp.org, tax years 2014–2024, https://furp.org/org/marin-dance-theatre-680392279. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $318K
- EIN
- 68-0392279
- Address
- 1 SAINT VINCENTS DR, SAN RAFAEL, CA 94903-1504
- Website
- www.mdt.org
- NTEE code
- A99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1997 (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 nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Margaret Swarthout | BOARD MEMBER | 2014-2024 | $0 | $378,886 | 1 |
| Lynn Cox | ARTISTIC DIRECTOR | 2021-2024 | $93,074 | $360,167 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Charles Schwarze | President | 2014-2024 | 1 | $0 reported | 1 |
| Patrick Richardson | Treasurer/Secr | 2014-2024 | 1 | $0 reported | 1 |
| Kerry Mazzoni | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Ellen Tirpack (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Craig Focardi (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $93K · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $93,074 | $0 | $0 | $93,074 | 1 |
| MARGARET SWARTHOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Treasurer/Secr | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $88K · 29 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $88,152 | $0 | $0 | $88,152 | 1 |
| MARGARET SWARTHOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $86K · 23 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $86,450 | $0 | $0 | $86,450 | 1 |
| MARGARET SWARTHOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $92K · 24 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN COX | ARTISTIC DIRECTOR | 40 | $92,491 | $0 | $0 | $92,491 | 1 |
| MARGARET SWARTHOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $14K · 32 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | BOARD MEMBER | 40 | $14,048 | $0 | $0 | $14,048 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $61K · 32 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIR | 40 | $60,926 | $0 | $0 | $60,926 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $60K · 26 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIR | 40 | $60,248 | $0 | $0 | $60,248 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $63K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIR | 40 | $62,913 | $0 | $0 | $62,913 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TIRPACK | Controller | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $63K · 26 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIR | 40 | $62,885 | $0 | $0 | $62,885 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $59K · 24 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIRECT | 40 | $59,337 | $0 | $0 | $59,337 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $59K · 21 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET SWARTHOUT | ARTISTIC DIRECT | 40 | $58,529 | $0 | $0 | $58,529 | 1 |
| CHARLES SCHWARZE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FOCARDI | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RICHARDSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY MAZZONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,189,440 | $1,168,812 | $317,814 | $317,814 | $322,703 | $857,407 | $93,074 | 31 | 150 |
| 2023 · Form 990 | ||||||||
| $1,053,278 | $1,178,403 | $297,186 | $297,186 | $184,404 | $863,152 | $88,152 | 29 | 175 |
| 2022 · Form 990 | ||||||||
| $990,537 | $1,054,040 | $422,311 | $422,311 | $180,151 | $803,068 | $86,450 | 23 | 140 |
| 2021 · Form 990 | ||||||||
| $902,902 | $965,751 | $485,814 | $485,814 | $284,979 | $611,886 | $92,491 | 24 | 115 |
| 2020 · Form 990 | ||||||||
| $1,004,866 | $716,273 | $642,498 | $548,663 | $436,288 | $568,801 | $14,048 | 32 | 140 |
| 2019 · Form 990 | ||||||||
| $792,540 | $810,938 | $364,030 | $260,070 | $144,464 | $632,114 | $60,926 | 32 | 160 |
| 2018 · Form 990 | ||||||||
| $1,015,557 | $995,018 | $278,468 | $278,468 | $111,279 | $871,200 | $60,248 | 26 | 95 |
| 2017 · Form 990 | ||||||||
| $1,012,317 | $1,061,929 | $257,929 | $257,929 | $110,296 | $881,011 | $62,913 | 24 | 100 |
| 2016 · Form 990 | ||||||||
| $1,005,204 | $976,658 | $307,541 | $307,541 | $168,512 | $818,169 | $62,885 | 26 | 185 |
| 2015 · Form 990 | ||||||||
| $1,002,828 | $935,439 | $278,995 | $278,995 | $125,493 | $855,044 | $59,337 | 24 | 185 |
| 2014 · Form 990 | ||||||||
| $850,756 | $897,798 | $211,606 | $211,606 | $131,842 | $703,168 | $58,529 | 21 | 120 |
Funders of this organization
11 grantors reported grants to this organization, $1,117,048 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2024 | 14 | $696,634 | 2024 | $56,994 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2015-2024 | 11 | $149,800 | 2024 | $35,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $147,700 | 2024 | $11,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $58,459 | 2025 | $7,783 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $28,400 | 2024 | $15,050 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $10,424 | 2020 | $10,424 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MARIN DANCE THEATRE” | 2013 | 2 | $3,000 | 2013 | $3,000 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “Marin Dance Theatre” | 2015 | 1 | $1,500 | 2015 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MARIN DANCE THEATRE” | 2020-2023 | 4 | $631 | 2023 | $89 | show |
| THE@RAYMOND AND RITA FOOS FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MARIN DANCE THEATRE” | 2020 | 1 | $500 | 2020 | $500 | show |
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Who funds organizations like this
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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 · $1,168,812 spent · pay $614,061 · grants $0 · events $2,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,753 | $371,057 | $87,389 | $9,307 | 40.0% | |
| Occupancy | $260,225 | $217,921 | $39,913 | $2,391 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $93,074 | $93,074 | - | - | 8.0% | |
| Information technology | $61,659 | $57,566 | $3,852 | $241 | 5.3% | |
| All other expenses | $55,540 | $50,630 | $4,842 | $68 | 4.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $52,553 | - | $52,553 | - | 4.5% |
| Payroll taxes | $48,530 | $38,798 | $8,759 | $973 | 4.2% | |
| Other (as described) | SUPPLIES | $39,854 | $28,314 | $11,504 | $36 | 3.4% |
| Other (as described) | COSTUMES | $32,468 | $32,468 | - | - | 2.8% |
| Other (as described) | GUEST TEACHERS & ARTISTS | $20,845 | $20,845 | - | - | 1.8% |
| Insurance | $12,919 | $10,328 | $2,332 | $259 | 1.1% | |
| Travel | $6,649 | $6,649 | - | - | 0.6% | |
| Fees: accounting | $6,069 | - | $6,069 | - | 0.5% | |
| Other employee benefits | $4,704 | $3,761 | $849 | $94 | 0.4% | |
| Depreciation and depletion | $3,282 | $3,282 | - | - | 0.3% | |
| Office expenses | $1,688 | - | $1,604 | $84 | 0.1% | |
| Fees: other services | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60 | $2,534 | reported apart | |||
| Total | $1,168,812 | 100% |
2023 · Form 990 · $1,178,403 spent · pay $612,717 · grants $0 · events $2,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,318 | $377,522 | $83,981 | $8,815 | 39.9% | |
| Occupancy | $265,081 | $221,953 | $40,729 | $2,399 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $88,152 | $88,152 | - | - | 7.5% | |
| Information technology | $63,746 | $60,006 | $3,520 | $220 | 5.4% | |
| Other (as described) | SUPPLIES | $50,039 | $37,762 | $12,245 | $32 | 4.2% |
| Payroll taxes | $48,067 | $38,968 | $8,189 | $910 | 4.1% | |
| All other expenses | $47,436 | $42,399 | $4,976 | $61 | 4.0% | |
| Other (as described) | COSTUMES | $46,239 | $46,239 | - | - | 3.9% |
| Other (as described) | BANK & CREDIT CARD FEES | $34,131 | - | $34,131 | - | 2.9% |
| Other (as described) | GUEST TEACHERS & ARTISTS | $18,870 | $18,870 | - | - | 1.6% |
| Fees: accounting | $12,820 | - | $12,820 | - | 1.1% | |
| Insurance | $11,931 | $9,672 | $2,033 | $226 | 1.0% | |
| Other employee benefits | $6,180 | $5,010 | $1,053 | $117 | 0.5% | |
| Travel | $5,790 | $5,790 | - | - | 0.5% | |
| Depreciation and depletion | $5,620 | $5,620 | - | - | 0.5% | |
| Fees: other services | $2,244 | $2,244 | - | - | 0.2% | |
| Office expenses | $1,739 | - | $1,643 | $96 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $210 | $2,329 | reported apart | |||
| Total | $1,178,403 | 100% |
2022 · Form 990 · $1,054,040 spent · pay $518,016 · grants $0 · events $5,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,091 | $302,695 | $76,856 | $8,540 | 36.8% | |
| Occupancy | $226,286 | $189,744 | $34,577 | $1,965 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $86,450 | $86,450 | - | - | 8.2% | |
| All other expenses | $69,300 | $63,049 | $6,196 | $55 | 6.6% | |
| Information technology | $60,070 | $56,621 | $3,246 | $203 | 5.7% | |
| Other (as described) | SUPPLIES | $49,077 | $37,631 | $11,428 | $18 | 4.7% |
| Payroll taxes | $38,964 | $31,952 | $6,311 | $701 | 3.7% | |
| Other (as described) | SPACE RENTAL | $37,423 | $37,423 | - | - | 3.6% |
| Other (as described) | COSTUMES | $28,201 | $28,201 | - | - | 2.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $26,892 | - | $26,892 | - | 2.6% |
| Fees: other services | $14,715 | - | $14,715 | - | 1.4% | |
| Insurance | $9,676 | $7,935 | $1,567 | $174 | 0.9% | |
| Depreciation and depletion | $7,946 | $7,946 | - | - | 0.8% | |
| Travel | $4,583 | $4,583 | - | - | 0.4% | |
| Other employee benefits | $4,511 | $3,699 | $731 | $81 | 0.4% | |
| Office expenses | $1,855 | - | $1,745 | $110 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $435 | $5,041 | reported apart | |||
| Total | $1,054,040 | 100% |
2021 · Form 990 · $965,751 spent · pay $500,112 · grants $0 · events $3,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,408 | $285,849 | $70,703 | $7,856 | 37.7% | |
| Occupancy | $206,421 | $173,347 | $31,175 | $1,899 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $92,491 | $92,491 | - | - | 9.6% | |
| All other expenses | $67,981 | $61,459 | $6,473 | $49 | 7.0% | |
| Other (as described) | SUPPLIES | $55,502 | $44,126 | $11,134 | $242 | 5.7% |
| Payroll taxes | $38,241 | $29,997 | $7,420 | $824 | 4.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $30,286 | - | $30,286 | - | 3.1% |
| Other (as described) | Printing and Publications | $25,127 | $25,127 | - | - | 2.6% |
| Information technology | $24,862 | $21,346 | $3,309 | $207 | 2.6% | |
| Other (as described) | SPACE RENTAL | $23,566 | $23,566 | - | - | 2.4% |
| Fees: other services | $11,789 | $4,664 | $7,125 | - | 1.2% | |
| Insurance | $8,609 | $6,753 | $1,670 | $186 | 0.9% | |
| Depreciation and depletion | $7,946 | $7,946 | - | - | 0.8% | |
| Other employee benefits | $4,972 | $3,900 | $965 | $107 | 0.5% | |
| Travel | $2,050 | $2,050 | - | - | 0.2% | |
| Royalties | $1,500 | $1,500 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,840 | $3,037 | reported apart | |||
| Total | $965,751 | 100% |
2020 · Form 990 · $716,273 spent · pay $386,110 · grants $0 · events $533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,376 | $259,866 | $72,459 | $8,051 | 47.5% | |
| Occupancy | $119,941 | $101,653 | $17,258 | $1,030 | 16.7% | |
| Other (as described) | EQUIPMENT RENTAL | $68,722 | $68,722 | - | - | 9.6% |
| Other (as described) | SUPPLIES | $46,673 | $21,360 | $24,517 | $796 | 6.5% |
| Payroll taxes | $29,499 | $22,521 | $6,280 | $698 | 4.1% | |
| Fees: other services | $26,022 | $22,723 | $3,105 | $194 | 3.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $22,164 | - | $22,164 | - | 3.1% |
| All other expenses | $15,222 | $12,453 | $2,734 | $35 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $14,048 | $14,048 | - | - | 2.0% | |
| Fees: accounting | $8,854 | - | $8,854 | - | 1.2% | |
| Insurance | $8,121 | $6,200 | $1,729 | $192 | 1.1% | |
| Depreciation and depletion | $7,234 | $7,234 | - | - | 1.0% | |
| Other (as described) | COSTUMES | $7,210 | $7,210 | - | - | 1.0% |
| Other employee benefits | $2,187 | $1,670 | $465 | $52 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $533 | reported apart | |||
| Total | $716,273 | 100% |
2019 · Form 990 · $810,938 spent · pay $442,683 · grants $0 · events $4,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,803 | $277,695 | $58,015 | $6,093 | 42.1% | |
| Occupancy | $140,408 | $117,633 | $21,471 | $1,304 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $60,926 | $60,926 | - | - | 7.5% | |
| Fees: other services | $48,639 | $46,617 | $1,903 | $119 | 6.0% | |
| All other expenses | $48,105 | $42,967 | $3,245 | $1,893 | 5.9% | |
| Payroll taxes | $34,094 | $28,895 | $4,679 | $520 | 4.2% | |
| Other (as described) | Printing and Publications | $31,965 | $31,965 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $27,726 | $18,198 | $9,473 | $55 | 3.4% |
| Other (as described) | BANK & CREDIT CARD FEES | $25,849 | - | $25,849 | - | 3.2% |
| Other (as described) | SPACE RENTAL | $22,414 | $22,414 | - | - | 2.8% |
| Insurance | $8,180 | $6,932 | $1,123 | $125 | 1.0% | |
| Depreciation and depletion | $7,041 | $7,041 | - | - | 0.9% | |
| Fees: accounting | $5,918 | - | $5,918 | - | 0.7% | |
| Other employee benefits | $5,860 | $4,967 | $804 | $89 | 0.7% | |
| Royalties | $1,200 | $1,200 | - | - | 0.1% | |
| Travel | $810 | $810 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,448 | $4,002 | reported apart | |||
| Total | $810,938 | 100% |
2018 · Form 990 · $995,018 spent · pay $508,606 · grants $0 · events $4,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,103 | $343,783 | $54,288 | $6,032 | 40.6% | |
| Occupancy | $176,307 | $147,325 | $27,297 | $1,685 | 17.7% | |
| Other (as described) | TUITION ASSISTANCE | $89,007 | $89,007 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $60,248 | $60,248 | - | - | 6.1% | |
| All other expenses | $59,283 | $35,747 | $23,397 | $139 | 6.0% | |
| Fees: other services | $48,437 | $46,819 | $1,618 | - | 4.9% | |
| Payroll taxes | $38,399 | $33,411 | $4,489 | $499 | 3.9% | |
| Other (as described) | Printing and Publications | $33,870 | $33,870 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $24,651 | $18,199 | $6,396 | $56 | 2.5% |
| Other (as described) | SPACE RENTAL | $23,102 | $23,102 | - | - | 2.3% |
| Fees: accounting | $8,670 | - | $8,670 | - | 0.9% | |
| Insurance | $8,126 | $7,070 | $950 | $106 | 0.8% | |
| Depreciation and depletion | $7,041 | $7,041 | - | - | 0.7% | |
| Travel | $6,918 | $6,918 | - | - | 0.7% | |
| Other employee benefits | $5,856 | $5,095 | $685 | $76 | 0.6% | |
| Royalties | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,161 | $4,825 | reported apart | |||
| Total | $995,018 | 100% |
2017 · Form 990 · $1,061,929 spent · pay $519,979 · grants $0 · events $4,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,811 | $348,606 | $56,885 | $6,320 | 38.8% | |
| Occupancy | $188,468 | $157,875 | $28,946 | $1,647 | 17.7% | |
| Other (as described) | TUITION ASSISTANCE | $131,089 | $131,089 | - | - | 12.3% |
| All other expenses | $79,708 | $57,998 | $21,674 | $36 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $62,913 | $62,913 | - | - | 5.9% | |
| Other (as described) | TECH SUPPORT-PERFORMANCES | $43,901 | $43,834 | - | $67 | 4.1% |
| Payroll taxes | $41,224 | $35,735 | $4,940 | $549 | 3.9% | |
| Other (as described) | SUPPLIES | $34,468 | $26,453 | $7,960 | $55 | 3.2% |
| Other (as described) | Printing and Publications | $34,039 | $33,934 | - | $105 | 3.2% |
| Fees: accounting | $8,238 | - | $8,238 | - | 0.8% | |
| Insurance | $7,921 | $6,867 | $949 | $105 | 0.7% | |
| Depreciation and depletion | $7,041 | $7,041 | - | - | 0.7% | |
| Travel | $5,008 | $5,008 | - | - | 0.5% | |
| Other employee benefits | $4,031 | $3,494 | $483 | $54 | 0.4% | |
| Information technology | $1,069 | - | $1,069 | - | 0.1% | |
| Royalties | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,825 | $4,342 | reported apart | |||
| Total | $1,061,929 | 100% |
2016 · Form 990 · $976,658 spent · pay $511,418 · grants $0 · events $5,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,321 | $341,991 | $53,397 | $5,933 | 41.1% | |
| Occupancy | $169,647 | $142,004 | $26,026 | $1,617 | 17.4% | |
| Other (as described) | TUITION ASSISTANCE | $103,640 | $103,640 | - | - | 10.6% |
| All other expenses | $70,357 | $53,604 | $16,709 | $44 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $62,885 | $62,885 | - | - | 6.4% | |
| Other (as described) | TECH SUPPORT-PERFORMANCES | $39,927 | $39,927 | - | - | 4.1% |
| Payroll taxes | $38,722 | $34,706 | $3,614 | $402 | 4.0% | |
| Other (as described) | SUPPLIES | $28,192 | $21,718 | $6,427 | $47 | 2.9% |
| Other (as described) | Printing and Publications | $22,895 | $22,895 | - | - | 2.3% |
| Fees: accounting | $11,134 | - | $11,134 | - | 1.1% | |
| Other employee benefits | $8,490 | $7,610 | $792 | $88 | 0.9% | |
| Depreciation and depletion | $7,041 | $7,041 | - | - | 0.7% | |
| Insurance | $6,089 | $5,458 | $568 | $63 | 0.6% | |
| Travel | $3,810 | $3,810 | - | - | 0.4% | |
| Information technology | $1,508 | - | $1,419 | $89 | 0.2% | |
| Royalties | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,080 | $5,229 | reported apart | |||
| Total | $976,658 | 100% |
2015 · Form 990 · $935,439 spent · pay $464,798 · grants $0 · events $4,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,723 | $318,061 | $39,296 | $4,366 | 38.7% | |
| Occupancy | $182,171 | $150,554 | $27,716 | $3,901 | 19.5% | |
| Other (as described) | TUITION ASSISTANCE | $103,830 | $103,830 | - | - | 11.1% |
| All other expenses | $64,963 | $47,995 | $16,927 | $41 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $59,337 | $59,337 | - | - | 6.3% | |
| Other (as described) | TECH SUPPORT-PERFORMANCES | $37,751 | $37,751 | - | - | 4.0% |
| Payroll taxes | $36,739 | $32,929 | $3,429 | $381 | 3.9% | |
| Other (as described) | SUPPLIES | $23,657 | $15,542 | $8,068 | $47 | 2.5% |
| Other (as described) | Printing and Publications | $22,654 | $22,279 | - | $375 | 2.4% |
| Travel | $16,049 | $16,049 | - | - | 1.7% | |
| Fees: accounting | $7,806 | - | $7,806 | - | 0.8% | |
| Other employee benefits | $6,999 | $5,982 | $915 | $102 | 0.7% | |
| Depreciation and depletion | $5,180 | $5,180 | - | - | 0.6% | |
| Insurance | $4,764 | $4,270 | $445 | $49 | 0.5% | |
| Royalties | $950 | $950 | - | - | 0.1% | |
| Information technology | $866 | - | $815 | $51 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,626 | $4,186 | reported apart | |||
| Total | $935,439 | 100% |
2014 · Form 990 · $897,798 spent · pay $451,474 · grants $0 · events $3,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,917 | $300,966 | $42,256 | $4,695 | 38.8% | |
| Occupancy | $169,816 | $141,911 | $26,292 | $1,613 | 18.9% | |
| Other (as described) | TUITION ASSISTANCE | $103,570 | $103,570 | - | - | 11.5% |
| All other expenses | $61,919 | $48,383 | $13,502 | $34 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $58,529 | $58,529 | - | - | 6.5% | |
| Payroll taxes | $34,222 | $30,269 | $3,558 | $395 | 3.8% | |
| Other (as described) | TECH SUPPORT-PERFORMANCES | $29,602 | $29,602 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $22,872 | $15,182 | $7,646 | $44 | 2.5% |
| Other (as described) | SPACE RENTAL | $20,921 | $20,921 | - | - | 2.3% |
| Travel | $17,910 | $17,910 | - | - | 2.0% | |
| Other employee benefits | $10,806 | $9,882 | $832 | $92 | 1.2% | |
| Fees: accounting | $9,439 | - | $9,439 | - | 1.1% | |
| Depreciation and depletion | $4,664 | $4,664 | - | - | 0.5% | |
| Insurance | $4,003 | $3,541 | $416 | $46 | 0.4% | |
| Royalties | $925 | $925 | - | - | 0.1% | |
| Information technology | $683 | - | $643 | $40 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,114 | $3,529 | reported apart | |||
| Total | $897,798 | 100% |
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 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments