JAMES DICK FOUNDATION FOR THE PERFORMING ARTS
Cite this
Plain text JAMES DICK FOUNDATION FOR THE PERFORMING ARTS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/james-dick-foundation-for-the-performing-arts-741732353. Retrieved 2026-10-29.
APA furp.org. (n.d.). JAMES DICK FOUNDATION FOR THE PERFORMING ARTS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/james-dick-foundation-for-the-performing-arts-741732353
MLA “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS.” furp.org, tax years 2009–2024, https://furp.org/org/james-dick-foundation-for-the-performing-arts-741732353. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $3.1M · assets $17.1M
- Also known as
- Performing Arts
- EIN
- 74-1732353
- Address
- PO BOX 89, ROUND TOP, TX 78954-0089
- Website
- www.festivalhill.org
- NTEE code
- A6E0
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (trust)
- Ruling date
- October 1972 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
James Dick Foundation for the Performing Arts operates Round Top Festival Institute, a center for performance and learning, which assembles music mentors with students and experts in arts/humanities to present cultural programs for student and public benefit.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| James Dick | President | 2009-2024 | $66,374 | $876,696 | 2 |
| Richard R Royall (former) | Sec/deceased | 2009-2018 | $39,702 | $487,504 | 2 |
| Hugh Shannonhouse (former) | Trustee | 2021-2022 | $75,000 | $78,750 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| David Hilgers | Treasurer | 2009-2024 | 1 | $0 reported | 2 |
| Richel Rivers | Trustee | 2013-2024 | 1 | $0 reported | 2 |
| Amanda Dealey | Vice President & Secretary | 2009-2024 | 1 | $0 reported | 1 |
| Susan Ashcroft | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Christopher Dealey | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| William T Johnson | Trustee | 2009-2024 | 1 | $0 reported | 1 |
| Rodney Koenig | Trustee | 2010-2024 | 1 | $0 reported | 1 |
| Perry So | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| G Kent Collins | Trustee | 2024 | 1 | $0 reported | 1 |
| Leslie Penello | Trustee | 2024 | 1 | $0 reported | 1 |
| Paul Clote (former) | Trustee | 2017-2023 | 1 | $0 reported | 2 |
| Brian Becker (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Jerry Herring (former) | Trustee | 2017-2023 | 1 | $0 reported | 1 |
| James Lindemann (former) | Trustee | 2023 | 1 | $0 reported | 1 |
| Mark Elvig (former) | Vice President | 2017-2020 | 1 | $0 reported | 1 |
| Robert Field (former) | Trustee | 2015-2020 | 1 | $0 reported | 1 |
| V Saundra Kirk (former) | Trustee | 2020 | 1 | $0 reported | 1 |
| Barbara Tocker (former) | Trustee | 2009-2020 | 1 | $0 reported | 1 |
| Betsy Clardy (former) | Vice President | 2015-2019 | 1 | $0 reported | 1 |
| Stephanie Ann Jones (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Edwin Golden (former) | Trst/deceased | 2009-2018 | 1 | $0 reported | 2 |
| Rose P VanArsdel (former) | Trst/deceased | 2010-2018 | 1 | $0 reported | 1 |
| Michael Grimes (former) | Vice President | 2015-2016 | 2 | $0 reported | 1 |
| Jan Fox (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Cheryl Fossler (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Mariquita Masterson (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Gary J Martin PhD (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| W James Murdaugh Jr (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Mrs Nancy Littlejohn (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| James C Faulkner (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Virginia Elverson (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Marci Henna (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Jim A Smith (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| James Murdaugh Jr (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $66K · 38 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $21,430 | $66,374 | 2 |
| Amanda Dealey | Vice President & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Ashcroft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| G Kent Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Penello | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry So | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $82K · 44 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $36,748 | $81,692 | 2 |
| Amanda Dealey | Vice President & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Ashcroft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Becker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lindemann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry So | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $141K · 38 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hugh Shannonhouse | Trustee | 1 | $75,000 | $0 | $0 | $75,000 | 1 |
| James Dick | President | 40 | $44,944 | $0 | $21,430 | $66,374 | 2 |
| Amanda M Dealey | Vice President & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Ashcroft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry So | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $59K · 23 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $36,171 | $0 | $18,747 | $54,918 | 2 |
| Hugh Shannonhouse | Trustee | 1 | $3,750 | $0 | $0 | $3,750 | 1 |
| Amanda M Dealey | Vice President & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Ashcroft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry So | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $53K · 30 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $35,753 | $0 | $17,226 | $52,979 | 2 |
| Mark Elvig | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda M Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Ashcroft | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| V Saundra Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $53K · 37 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $36,901 | $0 | $16,513 | $53,414 | 2 |
| Betsy Clardy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda M Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Elvig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Ann Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $100K · 47 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $14,998 | $59,942 | 2 |
| Richard R Royall | Sec/deceased | 40 | $28,723 | $0 | $10,979 | $39,702 | 2 |
| Mark Elvig | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Clardy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Golden | Trst/deceased | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Ann Jones | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trst/deceased | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $106K · 53 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $38,058 | $0 | $15,070 | $53,128 | 2 |
| Richard R Royall | Secretary | 40 | $37,423 | $0 | $15,240 | $52,663 | 2 |
| Mark Elvig | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Clardy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Clote | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Amanda Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Herring | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 51 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $0 | $0 | $0 | $0 | 2 |
| Richard R Royall | Secretary | 40 | $0 | $0 | $0 | $0 | 2 |
| Michael Grimes | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Clardy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $119K · 73 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $14,701 | $59,645 | 2 |
| Richard R Royall | Secretary | 40 | $44,583 | $0 | $15,002 | $59,585 | 2 |
| Michael Grimes | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hilgers | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Clardy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Field | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Fossler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mariquita Masterson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $119K · 60 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $45,068 | $0 | $14,437 | $59,505 | 2 |
| Richard R Royall | Treasurer | 40 | $44,705 | $0 | $14,689 | $59,394 | 2 |
| Amanda Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David W Hilgers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $117K · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $13,561 | $58,505 | 2 |
| Richard R Royall | Treasurer | 40 | $44,583 | $0 | $13,710 | $58,293 | 2 |
| Amanda Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David W Hilgers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richel Rivers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $115K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $44,944 | $0 | $12,967 | $57,911 | 2 |
| Richard R Royall | Treasurer | 40 | $44,583 | $0 | $12,967 | $57,550 | 2 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| W James Murdaugh Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy Littlejohn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Hilgers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $112K · 48 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $43,325 | $0 | $12,967 | $56,292 | 2 |
| Richard R Royall | Treasurer | 40 | $42,955 | $0 | $12,967 | $55,922 | 2 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| W James Murdaugh Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy Littlejohn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David W Hilgers | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $105K · 50 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Dick | President | 40 | $39,096 | $0 | $13,515 | $52,611 | 2 |
| Richard R Royall | Treasurer | 40 | $38,713 | $0 | $13,515 | $52,228 | 2 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| W James Murdaugh Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose P VanArsdel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Nancy Littlejohn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David W Hilgers | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 2 paid, $96K · 50 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard R Royall | Treasurer | 40 | $36,530 | $0 | $15,637 | $52,167 | 2 |
| James Dick | President | 40 | $27,769 | $0 | $15,637 | $43,406 | 2 |
| William T Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Elverson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marci Henna | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim A Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan W Fox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Murdaugh Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin H Golden | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| David W Hilgers | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tocker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Dealey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| Harriet C Latimer and Associates | Houston, TX | Consulting | $144,000 |
2012 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| Birkelbach Construction | round Top, TX | Construction | $246,453 |
2011 · 1 contractor · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| Birkelbach Construction | Brenham, TX | Construction | $257,395 |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Birkelbach Construction | Brenham, TX | Contractor | - |
2009 · 1 contractor · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| Birkelbach Construction | Brenham, TX | Contractor | $268,099 |
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 | ||||||||
| $2,830,672 | $3,106,337 | $17,129,539 | $16,876,646 | $1,700,028 | $758,959 | $66,498 | 38 | 71 |
| 2023 · Form 990 | ||||||||
| $2,997,978 | $3,017,613 | $17,336,688 | $17,194,551 | $1,904,634 | $753,500 | $81,747 | 44 | 71 |
| 2022 · Form 990 | ||||||||
| $8,500,037 | $3,112,029 | $17,244,325 | $17,072,452 | $1,420,678 | $809,643 | $81,498 | 38 | 71 |
| 2021 · Form 990 | ||||||||
| $2,672,323 | $2,647,714 | $10,477,163 | $10,379,050 | $2,138,732 | $561,389 | $45,068 | 23 | 71 |
| 2020 · Form 990 | ||||||||
| $1,584,007 | $2,118,361 | $10,995,008 | $10,354,441 | $1,241,950 | $290,381 | $45,068 | 30 | 62 |
| 2019 · Form 990 | ||||||||
| $1,538,849 | $2,089,731 | $11,443,397 | $10,787,366 | $1,215,302 | $255,756 | $43,030 | 37 | 40 |
| 2018 · Form 990 | ||||||||
| $1,925,660 | $2,574,022 | $11,663,125 | $11,343,366 | $1,336,101 | $567,597 | $87,522 | 47 | 79 |
| 2017 · Form 990 | ||||||||
| $2,020,814 | $2,577,412 | $12,302,617 | $11,984,559 | $1,383,516 | $596,395 | $102,498 | 53 | 79 |
| 2016 · Form 990 | ||||||||
| $1,860,815 | $2,598,233 | $13,566,288 | $12,032,021 | $1,272,177 | $574,016 | $102,418 | 51 | 81 |
| 2015 · Form 990 | ||||||||
| $2,743,414 | $2,623,246 | $14,079,886 | $12,768,989 | $2,117,167 | $616,208 | $103,165 | 73 | 81 |
| 2014 · Form 990 | ||||||||
| $2,036,142 | $2,649,887 | $13,612,844 | $12,650,069 | $1,332,327 | $698,963 | $89,528 | 60 | 15 |
| 2013 · Form 990 | ||||||||
| $2,469,990 | $2,767,036 | $14,229,374 | $13,265,724 | $1,803,522 | $633,452 | $100,638 | 52 | 15 |
| 2012 · Form 990 | ||||||||
| $2,226,679 | $2,787,830 | $14,497,111 | $13,575,986 | $1,547,225 | $662,180 | $99,301 | 47 | 15 |
| 2011 · Form 990 | ||||||||
| $1,972,979 | $2,715,982 | $15,553,584 | $14,091,500 | $1,159,854 | $686,175 | $96,054 | 48 | 15 |
| 2010 · Form 990 | ||||||||
| $1,411,440 | $2,622,438 | $16,045,217 | $14,829,251 | $675,593 | $557,809 | $104,838 | 50 | 15 |
| 2009 · Form 990 | ||||||||
| $3,923,187 | $2,468,509 | $17,153,954 | $15,969,089 | $3,358,815 | $540,177 | $74,672 | 50 | 12 |
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.
- JAMES DICK FOUNDATION ENDOWMENT TRUST Round Top, TX · 3 people in common (David Hilgers, James Dick, Richel Rivers) · related organization (Schedule R)
Funders of this organization
31 grantors reported grants to this organization, $3,165,068 in all, tax years 2011 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES DICK FOUNDATION ENDOWMENT TRUST | Public charity | Exact | 2011-2014, 2016-2022 | 11 | $1,113,968 | 2022 | $56,062 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2018-2024 | 9 | $372,750 | 2024 | $13,500 | show |
| CREEKMORE AND ADELE FATH CHARITABLE | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2011-2013 | 3 | $264,278 | 2013 | $161,778 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2022-2024 | 3 | $165,000 | 2024 | $40,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2017-2024 | 8 | $137,000 | 2024 | $8,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019, 2022-2024 | 6 | $81,750 | 2024 | $37,700 | show |
| THE KODOSKY FOUNDATION | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2011-2013 | 3 | $60,000 | 2013 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2018, 2023 | 6 | $51,092 | 2023 | $10,000 | show |
| CLAYTON FUND INC TEXAS COMMERCE BANK | Private foundation | Fuzzy filed as “James Dick Foundation for the Performing Arts” | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020-2022 | 4 | $42,500 | 2022 | $10,500 | show |
| GILBERT & THYRA PLASS ARTS FOUNDATION INC | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2020-2021 | 2 | $36,000 | 2021 | $18,000 | show |
| GREATER FAYETTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $31,200 | 2024 | $21,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $31,000 | 2024 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018 | 11 | $27,900 | 2018 | $7,500 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “James Dick Foundation for the Performing Arts” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “James Dick Foundation for the Performing Arts” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| HOBLITZELLE FOUNDATION | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2025 | 1 | $18,500 | 2025 | $18,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $17,000 | 2018 | $6,000 | show |
| JOE M AND DORIS R DEALEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2019-2021, 2024-2025 | 5 | $16,500 | 2025 | $2,500 | show |
| FAYETTE RESALE INCORPORATED | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JAMES DICK FOUNDATION FOR THE PERFORMING ARTS” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| THE H GLEN SAMPLE JR MD MEMORIAL FUND 62346-2 | Private foundation | Fuzzy filed as “James Dick Foundation for the Performing Arts” | 2023 | 1 | $12,000 | 2023 | $12,000 | 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 |
|---|---|---|---|---|---|---|---|
| NUTMEG CONSERVATORY FOR THE ARTS | CT | A6E | $2,490,905 | $2,531,132 | EXECUTIVE OFFICER | $110,807 | Same NTEE code A6E, revenue within 2x |
| SCHOOL OF THE PERFORMING ARTS IN THE RICHMOND COMMUNITY SPARC | VA | A6E | $3,099,615 | $1,857,646 | Executive Director | $99,578 | Same NTEE code A6E, revenue within 2x |
| MAUI ACADEMY OF PERFORMING ARTS | HI | A6E | $4,172,457 | $1,078,618 | EXECUTIVE DI | $100,578 | Same NTEE code A6E, revenue within 2x |
| FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC | NY | A6E | $4,800,946 | $5,472,636 | Executive Director | $121,108 | Same NTEE code A6E, revenue within 2x |
| STANFORD JAZZ WORKSHOP | CA | A6E | $3,001,979 | $2,981,672 | Executive Dir. | $206,091 | Same NTEE code A6E, revenue within 2x |
| THE SPARTAN JUNIOR DRUM AND BUGLE CORPS INC | NH | A6E | $1,748,462 | $1,729,991 | President | $62,100 | Same NTEE code A6E, revenue within 2x |
| ARTS FOR LEARNING CONNECTICUT | CT | A6E | $1,613,430 | $1,602,376 | EXECUTIVE DIRECTOR | $129,807 | Same NTEE code A6E, revenue within 2x |
| CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | OH | A6E | $2,465,726 | $2,728,179 | PRESIDENT/CEO | $194,828 | Same NTEE code A6E, revenue within 2x |
| SCHOOL FOR STRINGS INC | NY | A6E | $2,073,023 | $1,563,021 | EXECUTIVE DIRECTOR | $188,239 | Same NTEE code A6E, revenue within 2x |
| ACADEMY OF VOCAL ARTS | PA | A6E | $4,653,019 | $4,539,027 | PRESIDENT/ARTISTIC DIRECTOR | $190,161 | Same NTEE code A6E, revenue within 2x |
| DILLER-QUAILE SCHOOL OF MUSIC INC | NY | A6E | $4,458,736 | $3,973,068 | CFO | $177,212 | Same NTEE code A6E, revenue within 2x |
| SOCIETY FOR STRINGS INC | NY | A6E | $1,945,913 | $1,862,817 | EXECUTIVE DI | $55,603 | Same NTEE code A6E, revenue within 2x |
| AMERICAN STRING TEACHERS ASSOCIATION INCORPORATED | VA | A6E | $1,928,431 | $1,800,303 | Executive Director and CEO | $194,237 | Same NTEE code A6E, revenue within 2x |
| YOUNG ARTISTS OF AMERICA INC | MD | A6E | $1,628,554 | $1,691,683 | PRODUCING ARTISTIC DIRECTOR | $79,000 | Same NTEE code A6E, revenue within 2x |
| BERKSHIRE CHORAL INTERNATIONAL INC | MA | A6E | $2,115,911 | $2,364,628 | President & CEO | $180,628 | Same NTEE code A6E, revenue within 2x |
| UNITED STATES EVENTING ASSOCIATION | VA | A6E | $4,103,035 | $4,597,235 | CHIEF EXECUTIVE OFFICER | $202,353 | Same NTEE code A6E, revenue within 2x |
| HYDE PARK SCHOOL OF DANCE | IL | A6E | $1,647,393 | $1,438,440 | Ex-Officio | $83,000 | Same NTEE code A6E, revenue within 2x |
| KNEISEL HALL | ME | A6E | $4,191,690 | $1,172,658 | EXECUTIVE DI | $107,933 | Same NTEE code A6E, revenue within 2x |
| VAGABOND SCHOOL OF THE DRAMA INC | NC | A6E | $5,226,499 | $5,298,969 | PRESIDENT | $0 | Same NTEE code A6E, revenue within 2x |
| CIRCLE IN THE SQUARE THEATRE SCHOOL INC | NY | A6E | $2,107,786 | $1,945,191 | VICE PRESIDENT | $102,850 | Same NTEE code A6E, revenue within 2x |
| THE MUSIC SCHOOL OF DELAWARE INC | DE | A6E | $2,955,501 | $3,261,506 | PRESIDENT AND CEO (THRU 10/24) | $45,097 | Same NTEE code A6E, revenue within 2x |
| HEIFETZ INTERNATIONAL MUSIC INSTITUTE INC | VA | A6E | $1,801,184 | $1,942,727 | PRESIDENT & CEO | $115,000 | Same NTEE code A6E, revenue within 2x |
| HOFF BARTHELSON MUSIC SCHOOL | NY | A6E | $4,529,018 | $4,378,805 | Executive Dir. | $205,507 | Same NTEE code A6E, revenue within 2x |
| POWERS MUSIC SCHOOL INC | MA | A6E | $2,107,728 | $2,198,789 | Executive Director | $143,578 | Same NTEE code A6E, revenue within 2x |
| THE CONCORD COMMUNITY MUSIC SCHOOL | NH | A6E | $1,800,277 | $1,710,349 | EXECUTIVE DIRECTOR | $114,698 | Same NTEE code A6E, 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 · $3,106,337 spent · pay $1,003,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,706 | $780,483 | $60,261 | $9,962 | 27.4% | |
| Depreciation and depletion | $550,991 | $495,892 | $38,569 | $16,530 | 17.7% | |
| Occupancy | $480,932 | $419,971 | $46,977 | $13,984 | 15.5% | |
| Other (as described) | Honoraria | $313,861 | $313,861 | - | - | 10.1% |
| Insurance | $217,252 | $196,281 | $10,486 | $10,485 | 7.0% | |
| Office expenses | $115,851 | $35,063 | $80,261 | $527 | 3.7% | |
| Other (as described) | Food and hospitality | $88,832 | $88,832 | - | - | 2.9% |
| Other (as described) | Program supplies | $84,713 | $80,507 | $2,103 | $2,103 | 2.7% |
| Fees: other services | $81,343 | $81,343 | - | - | 2.6% | |
| Travel | $73,682 | $69,397 | $4,285 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $66,498 | $33,249 | $19,839 | $13,410 | 2.1% | |
| Payroll taxes | $66,392 | $57,009 | $7,160 | $2,223 | 2.1% | |
| Fees: accounting | $44,017 | - | $44,017 | - | 1.4% | |
| Advertising and promotion | $23,050 | - | $20,745 | $2,305 | 0.7% | |
| Other employee benefits | $19,634 | $17,534 | $337 | $1,763 | 0.6% | |
| Fees: investment management | $10,833 | - | $10,833 | - | 0.3% | |
| Fees: legal | $8,932 | - | $8,932 | - | 0.3% | |
| Other (as described) | Book collections | $6,147 | $6,147 | - | - | 0.2% |
| Interest | $2,671 | $2,404 | $187 | $80 | 0.1% | |
| Total | $3,106,337 | 100% |
2023 · Form 990 · $3,017,613 spent · pay $1,037,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $875,459 | $800,152 | $50,063 | $25,244 | 29.0% | |
| Depreciation and depletion | $541,147 | $487,033 | $37,880 | $16,234 | 17.9% | |
| Occupancy | $377,494 | $322,494 | $45,496 | $9,504 | 12.5% | |
| Other (as described) | Honoraria | $252,912 | $252,912 | - | - | 8.4% |
| Other (as described) | Program supplies | $198,854 | $192,728 | $3,063 | $3,063 | 6.6% |
| Insurance | $170,791 | $153,711 | $8,540 | $8,540 | 5.7% | |
| Office expenses | $111,187 | $34,773 | $75,901 | $513 | 3.7% | |
| Other (as described) | Food and hospitality | $95,641 | $95,641 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $81,747 | $40,873 | $25,948 | $14,926 | 2.7% | |
| Fees: other services | $73,128 | $73,128 | - | - | 2.4% | |
| Payroll taxes | $67,697 | $58,030 | $6,388 | $3,279 | 2.2% | |
| Travel | $60,606 | $57,159 | $3,447 | - | 2.0% | |
| Fees: accounting | $41,486 | - | $41,486 | - | 1.4% | |
| Advertising and promotion | $25,469 | - | $22,922 | $2,547 | 0.8% | |
| Other (as described) | Book collections | $17,962 | $17,962 | - | - | 0.6% |
| Other employee benefits | $12,797 | $8,961 | $3,836 | - | 0.4% | |
| Fees: investment management | $9,948 | - | $9,948 | - | 0.3% | |
| Interest | $2,635 | $2,372 | $184 | $79 | 0.1% | |
| Fees: legal | $653 | - | $653 | - | 0.0% | |
| Total | $3,017,613 | 100% |
2022 · Form 990 · $3,112,029 spent · pay $909,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,362 | $666,497 | $48,153 | $24,712 | 23.8% | |
| Occupancy | $618,508 | $530,309 | $66,636 | $21,563 | 19.9% | |
| Depreciation and depletion | $545,116 | $490,605 | $38,158 | $16,353 | 17.5% | |
| Other (as described) | Honoraria | $281,353 | $281,353 | - | - | 9.0% |
| Insurance | $138,757 | $124,881 | $6,938 | $6,938 | 4.5% | |
| Other (as described) | Food and hospitality | $128,846 | $128,846 | - | - | 4.1% |
| Other (as described) | Program supplies | $109,624 | $95,661 | $11,489 | $2,474 | 3.5% |
| Office expenses | $108,208 | $35,096 | $72,622 | $490 | 3.5% | |
| Fees: other services | $99,378 | $99,378 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $81,498 | $33,248 | $31,625 | $16,625 | 2.6% | |
| Payroll taxes | $57,231 | $47,854 | $6,222 | $3,155 | 1.8% | |
| Travel | $51,388 | $50,100 | $1,288 | - | 1.7% | |
| Fees: accounting | $43,498 | - | $43,498 | - | 1.4% | |
| Other employee benefits | $31,259 | $13,958 | $13,600 | $3,701 | 1.0% | |
| Fees: legal | $22,298 | - | $22,298 | - | 0.7% | |
| Advertising and promotion | $20,626 | - | $18,564 | $2,062 | 0.7% | |
| Other (as described) | Book collections | $19,517 | $19,517 | - | - | 0.6% |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 0.5% | |
| Interest | $562 | $489 | $56 | $17 | 0.0% | |
| Total | $3,112,029 | 100% |
2021 · Form 990 · $2,647,714 spent · pay $735,992 · grants $0 · events $103,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,457 | $547,539 | $27,575 | $16,343 | 22.3% | |
| Depreciation and depletion | $551,541 | $496,387 | $38,608 | $16,546 | 20.8% | |
| Occupancy | $300,455 | $256,086 | $39,121 | $5,248 | 11.3% | |
| Other (as described) | Honoraria | $192,081 | $192,081 | - | - | 7.3% |
| Other (as described) | Program supplies | $177,623 | $169,553 | $6,340 | $1,730 | 6.7% |
| Fees: other services | $158,562 | $90,064 | $66,124 | $2,374 | 6.0% | |
| Insurance | $134,506 | $121,056 | $6,725 | $6,725 | 5.1% | |
| Office expenses | $103,333 | $37,506 | $65,431 | $396 | 3.9% | |
| Other (as described) | Food and hospitality | $100,726 | $100,726 | - | - | 3.8% |
| Fees: professional fundraisers | $60,085 | - | - | $60,085 | 2.3% | |
| Other employee benefits | $54,838 | $26,717 | $18,747 | $9,374 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $45,068 | $22,534 | $11,267 | $11,267 | 1.7% | |
| Payroll taxes | $44,629 | $37,394 | $4,702 | $2,533 | 1.7% | |
| Travel | $42,961 | $42,784 | $177 | - | 1.6% | |
| Fees: accounting | $41,264 | - | $41,264 | - | 1.6% | |
| Advertising and promotion | $18,009 | - | $16,207 | $1,802 | 0.7% | |
| Interest | $10,824 | $9,417 | $1,082 | $325 | 0.4% | |
| Other (as described) | Book collections | $10,135 | $10,135 | - | - | 0.4% |
| All other expenses | $6,380 | - | $6,380 | - | 0.2% | |
| Fees: legal | $3,237 | - | $3,237 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,250 | $103,607 | reported apart | |||
| Total | $2,647,714 | 100% |
2020 · Form 990 · $2,118,361 spent · pay $567,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $549,465 | $494,519 | $38,462 | $16,484 | 25.9% | |
| Other salaries and wages | $433,317 | $374,197 | $31,422 | $27,698 | 20.5% | |
| Occupancy | $325,205 | $285,709 | $32,930 | $6,566 | 15.4% | |
| Fees: other services | $237,426 | $233,328 | $2,049 | $2,049 | 11.2% | |
| Insurance | $109,134 | $98,220 | $5,457 | $5,457 | 5.2% | |
| Fees: professional fundraisers | $97,500 | - | - | $97,500 | 4.6% | |
| Office expenses | $77,578 | $20,482 | $55,484 | $1,612 | 3.7% | |
| Other employee benefits | $56,980 | $31,141 | $17,226 | $8,613 | 2.7% | |
| Other (as described) | Program supplies | $45,825 | $45,825 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $45,068 | $22,534 | $11,267 | $11,267 | 2.1% | |
| Other (as described) | Food and hospitality | $38,227 | $38,227 | - | - | 1.8% |
| Payroll taxes | $31,760 | $24,187 | $4,372 | $3,201 | 1.5% | |
| Travel | $25,748 | $25,445 | $303 | - | 1.2% | |
| Fees: accounting | $13,984 | - | $13,984 | - | 0.7% | |
| Advertising and promotion | $12,958 | - | $11,662 | $1,296 | 0.6% | |
| Interest | $8,527 | $7,418 | $853 | $256 | 0.4% | |
| Other (as described) | Book collections | $5,659 | $5,659 | - | - | 0.3% |
| Other (as described) | Uncollectible Amounts | $4,000 | - | $4,000 | - | 0.2% |
| Total | $2,118,361 | 100% |
2019 · Form 990 · $2,089,731 spent · pay $639,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $559,591 | $503,632 | $39,171 | $16,788 | 26.8% | |
| Other salaries and wages | $513,795 | $424,896 | $42,693 | $46,206 | 24.6% | |
| Occupancy | $253,803 | $204,562 | $46,141 | $3,100 | 12.1% | |
| Other (as described) | Program supplies and equip | $125,600 | $125,600 | - | - | 6.0% |
| Office expenses | $120,749 | $46,495 | $71,468 | $2,786 | 5.8% | |
| Fees: other services | $111,382 | $66,143 | $1,995 | $43,244 | 5.3% | |
| Insurance | $96,628 | $86,965 | $4,832 | $4,831 | 4.6% | |
| Other employee benefits | $43,954 | $19,184 | $16,513 | $8,257 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $43,030 | $21,515 | $21,515 | - | 2.1% | |
| Fees: professional fundraisers | $41,250 | - | - | $41,250 | 2.0% | |
| Payroll taxes | $39,156 | $29,880 | $4,925 | $4,351 | 1.9% | |
| Other (as described) | Food and hospitality | $35,819 | $35,819 | - | - | 1.7% |
| Fees: accounting | $34,254 | - | $34,254 | - | 1.6% | |
| Other (as described) | Collections expense | $26,864 | $26,864 | - | - | 1.3% |
| Advertising and promotion | $18,620 | - | $16,758 | $1,862 | 0.9% | |
| Interest | $12,278 | $10,682 | $1,228 | $368 | 0.6% | |
| Other (as described) | Other expenses | $9,176 | $1,357 | $7,819 | - | 0.4% |
| Travel | $3,782 | $3,366 | $416 | - | 0.2% | |
| Total | $2,089,731 | 100% |
2018 · Form 990 · $2,574,022 spent · pay $784,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,679 | $480,546 | $65,538 | $50,595 | 23.2% | |
| Depreciation and depletion | $565,010 | $508,509 | $39,551 | $16,950 | 22.0% | |
| Fees: other services | $377,274 | $327,116 | $2,579 | $47,579 | 14.7% | |
| Occupancy | $274,696 | $235,664 | $35,244 | $3,788 | 10.7% | |
| Office expenses | $164,821 | $82,873 | $79,126 | $2,822 | 6.4% | |
| Other (as described) | Food and hospitality | $103,396 | $103,396 | - | - | 4.0% |
| Insurance | $93,684 | $84,316 | $4,684 | $4,684 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $87,522 | $43,761 | $43,761 | - | 3.4% | |
| Travel | $56,965 | $56,834 | $131 | - | 2.2% | |
| Other employee benefits | $51,646 | $26,896 | $17,154 | $7,596 | 2.0% | |
| Payroll taxes | $49,038 | $40,143 | $7,040 | $1,855 | 1.9% | |
| Fees: professional fundraisers | $45,000 | - | - | $45,000 | 1.7% | |
| Fees: accounting | $38,129 | - | $38,129 | - | 1.5% | |
| Other (as described) | Collections expense | $30,253 | $30,253 | - | - | 1.2% |
| Advertising and promotion | $20,979 | - | $18,881 | $2,098 | 0.8% | |
| Interest | $13,933 | $12,122 | $1,393 | $418 | 0.5% | |
| Other (as described) | Auto expenses | $3,280 | - | $3,280 | - | 0.1% |
| Other (as described) | Property taxes | $1,717 | $1,717 | - | - | 0.1% |
| Total | $2,574,022 | 100% |
2017 · Form 990 · $2,577,412 spent · pay $815,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,157 | $517,464 | $66,644 | $23,049 | 23.6% | |
| Depreciation and depletion | $548,564 | $493,708 | $38,399 | $16,457 | 21.3% | |
| Fees: other services | $309,075 | $298,902 | $2,779 | $7,394 | 12.0% | |
| Occupancy | $252,954 | $224,321 | $25,243 | $3,390 | 9.8% | |
| Office expenses | $172,108 | $101,553 | $66,239 | $4,316 | 6.7% | |
| Insurance | $105,075 | $94,567 | $5,254 | $5,254 | 4.1% | |
| Other (as described) | Food and hospitality | $103,007 | $103,007 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $102,498 | $51,249 | $51,249 | - | 4.0% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 3.5% | |
| Payroll taxes | $53,346 | $43,103 | $8,480 | $1,763 | 2.1% | |
| Other employee benefits | $52,428 | $28,728 | $17,553 | $6,147 | 2.0% | |
| Travel | $48,099 | $48,025 | $74 | - | 1.9% | |
| Fees: accounting | $48,043 | - | $48,043 | - | 1.9% | |
| Other (as described) | Collections expense | $32,482 | $32,482 | - | - | 1.3% |
| Advertising and promotion | $24,597 | - | $22,137 | $2,460 | 1.0% | |
| Other (as described) | Auto expenses | $15,292 | - | $15,292 | - | 0.6% |
| Interest | $12,687 | $11,419 | $634 | $634 | 0.5% | |
| Total | $2,577,412 | 100% |
2016 · Form 990 · $2,598,233 spent · pay $891,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,090 | $561,571 | $107,166 | $22,353 | 26.6% | |
| Depreciation and depletion | $540,337 | $486,303 | $37,824 | $16,210 | 20.8% | |
| Fees: other services | $266,456 | $265,368 | $544 | $544 | 10.3% | |
| Occupancy | $259,561 | $229,108 | $26,406 | $4,047 | 10.0% | |
| Office expenses | $158,419 | $92,645 | $61,838 | $3,936 | 6.1% | |
| Insurance | $128,948 | $118,854 | $5,047 | $5,047 | 5.0% | |
| Other (as described) | Food and hospitality | $103,059 | $103,059 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $102,418 | $51,209 | $51,209 | - | 3.9% | |
| Fees: professional fundraisers | $79,130 | - | - | $79,130 | 3.0% | |
| Payroll taxes | $65,882 | $52,129 | $12,043 | $1,710 | 2.5% | |
| Travel | $50,632 | $50,632 | - | - | 1.9% | |
| Other (as described) | Collections expense | $34,055 | $34,055 | - | - | 1.3% |
| Other employee benefits | $31,968 | $14,286 | $12,857 | $4,825 | 1.2% | |
| Fees: accounting | $28,846 | - | $28,846 | - | 1.1% | |
| Advertising and promotion | $27,263 | - | - | $27,263 | 1.0% | |
| Other (as described) | Auto expenses | $12,116 | - | $12,116 | - | 0.5% |
| Interest | $11,377 | - | $11,377 | - | 0.4% | |
| Other (as described) | Rental and maintenance | $6,448 | $6,448 | - | - | 0.2% |
| Fees: legal | $228 | - | $228 | - | 0.0% | |
| Total | $2,598,233 | 100% |
2015 · Form 990 · $2,623,246 spent · pay $808,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,264 | $516,056 | $63,209 | $20,999 | 22.9% | |
| Depreciation and depletion | $544,326 | $489,893 | $38,103 | $16,330 | 20.8% | |
| Fees: other services | $273,570 | $273,570 | - | - | 10.4% | |
| Occupancy | $258,257 | $226,608 | $26,680 | $4,969 | 9.8% | |
| Insurance | $169,830 | $127,623 | $30,658 | $11,549 | 6.5% | |
| Fees: professional fundraisers | $144,000 | - | - | $144,000 | 5.5% | |
| Office expenses | $112,255 | $85,198 | $22,606 | $4,451 | 4.3% | |
| Other (as described) | Food and hospitality | $108,163 | $108,163 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $103,165 | $51,583 | $51,582 | - | 3.9% | |
| Other employee benefits | $67,356 | $55,673 | $9,544 | $2,139 | 2.6% | |
| Travel | $52,391 | $47,043 | $5,348 | - | 2.0% | |
| Payroll taxes | $37,279 | $28,825 | $7,463 | $991 | 1.4% | |
| Other (as described) | Collections expense | $34,900 | $34,900 | - | - | 1.3% |
| Fees: accounting | $33,016 | - | $33,016 | - | 1.3% | |
| Other (as described) | Rental and maintenance | $29,115 | $15,874 | $13,241 | - | 1.1% |
| Other (as described) | Other | $23,195 | $12,111 | $11,084 | - | 0.9% |
| Advertising and promotion | $20,570 | - | - | $20,570 | 0.8% | |
| Interest | $11,594 | - | $11,594 | - | 0.4% | |
| Total | $2,623,246 | 100% |
2014 · Form 990 · $2,649,887 spent · pay $777,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,076 | $490,031 | $76,716 | $21,329 | 22.2% | |
| Depreciation and depletion | $557,160 | $501,444 | $39,001 | $16,715 | 21.0% | |
| Occupancy | $296,559 | $261,850 | $29,784 | $4,925 | 11.2% | |
| Fees: other services | $278,961 | $224,311 | - | $54,650 | 10.5% | |
| Insurance | $163,284 | $122,697 | $30,672 | $9,915 | 6.2% | |
| Other (as described) | Food & Hospitality | $141,550 | $141,550 | - | - | 5.3% |
| Office expenses | $96,431 | $67,076 | $25,721 | $3,634 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $89,528 | $44,764 | $44,764 | - | 3.4% | |
| Other (as described) | Other Expenses | $74,418 | $50,760 | $23,658 | - | 2.8% |
| Fees: professional fundraisers | $72,000 | - | - | $72,000 | 2.7% | |
| Travel | $57,716 | $52,930 | $3,174 | $1,612 | 2.2% | |
| Payroll taxes | $55,426 | $41,683 | $12,223 | $1,520 | 2.1% | |
| Other employee benefits | $44,244 | $33,273 | $9,757 | $1,214 | 1.7% | |
| Fees: accounting | $34,769 | - | $34,769 | - | 1.3% | |
| Other (as described) | Collections care/preservation | $26,431 | $26,431 | - | - | 1.0% |
| Advertising and promotion | $21,331 | - | - | $21,331 | 0.8% | |
| Fees: legal | $21,108 | - | $21,108 | - | 0.8% | |
| Other (as described) | Auto expenses | $18,165 | - | $18,165 | - | 0.7% |
| Interest | $12,507 | - | $12,507 | - | 0.5% | |
| Fees: investment management | $223 | - | $223 | - | 0.0% | |
| Total | $2,649,887 | 100% |
2013 · Form 990 · $2,767,036 spent · pay $829,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,006 | $486,672 | $134,553 | $21,781 | 23.2% | |
| Depreciation and depletion | $570,974 | $513,877 | $39,968 | $17,129 | 20.6% | |
| Occupancy | $292,337 | $277,835 | $7,251 | $7,251 | 10.6% | |
| Fees: other services | $268,343 | $254,580 | - | $13,763 | 9.7% | |
| Fees: professional fundraisers | $185,000 | - | - | $185,000 | 6.7% | |
| Other (as described) | Food & Hospitality | $178,552 | $151,833 | $26,719 | - | 6.5% |
| Office expenses | $132,034 | $88,754 | $38,488 | $4,792 | 4.8% | |
| Insurance | $112,148 | $102,415 | $4,867 | $4,866 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $100,638 | $50,319 | $50,319 | - | 3.6% | |
| Travel | $56,966 | $49,783 | $2,383 | $4,800 | 2.1% | |
| Payroll taxes | $54,153 | $38,769 | $13,718 | $1,666 | 2.0% | |
| Other (as described) | Collections care/preservation | $33,142 | $33,142 | - | - | 1.2% |
| Fees: accounting | $32,752 | - | $32,752 | - | 1.2% | |
| Other employee benefits | $31,304 | $7,651 | $19,427 | $4,226 | 1.1% | |
| Advertising and promotion | $24,881 | - | - | $24,881 | 0.9% | |
| Other (as described) | Other Expenses | $21,979 | $21,154 | $825 | - | 0.8% |
| Other (as described) | Auto expenses | $15,603 | - | $15,603 | - | 0.6% |
| Interest | $12,235 | - | $12,235 | - | 0.4% | |
| Fees: investment management | $989 | - | $989 | - | 0.0% | |
| Total | $2,767,036 | 100% |
2012 · Form 990 · $2,787,830 spent · pay $783,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,265 | $483,966 | $78,660 | $22,639 | 21.0% | |
| Depreciation and depletion | $583,561 | $525,205 | $40,849 | $17,507 | 20.9% | |
| Occupancy | $495,351 | $442,469 | $36,130 | $16,752 | 17.8% | |
| Fees: other services | $261,448 | $261,448 | - | - | 9.4% | |
| Office expenses | $139,224 | $82,850 | $49,686 | $6,688 | 5.0% | |
| Other (as described) | Food & Hospitality | $123,061 | $123,061 | - | - | 4.4% |
| Insurance | $110,793 | $99,713 | $5,540 | $5,540 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $99,301 | $49,650 | $49,651 | - | 3.6% | |
| Fees: professional fundraisers | $95,350 | - | - | $95,350 | 3.4% | |
| Travel | $58,635 | $50,141 | $8,494 | - | 2.1% | |
| Other employee benefits | $49,662 | $25,340 | $20,096 | $4,226 | 1.8% | |
| Payroll taxes | $49,302 | $34,704 | $12,866 | $1,732 | 1.8% | |
| Other (as described) | Other Expenses | $28,021 | $19,898 | $8,123 | - | 1.0% |
| Fees: accounting | $26,657 | - | $26,657 | - | 1.0% | |
| Other (as described) | Collections care/preservation | $25,179 | $25,179 | - | - | 0.9% |
| Advertising and promotion | $21,136 | - | - | $21,136 | 0.8% | |
| Other (as described) | Auto expenses | $17,830 | - | $17,830 | - | 0.6% |
| Interest | $11,061 | - | $11,061 | - | 0.4% | |
| Fees: investment management | $6,993 | - | $6,993 | - | 0.3% | |
| Total | $2,787,830 | 100% |
2011 · Form 990 · $2,715,982 spent · pay $805,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,089 | $502,255 | $79,921 | $20,913 | 22.2% | |
| Depreciation and depletion | $593,005 | $533,705 | $41,510 | $17,790 | 21.8% | |
| Occupancy | $304,364 | $274,686 | $23,528 | $6,150 | 11.2% | |
| Fees: other services | $274,612 | $274,612 | - | - | 10.1% | |
| Office expenses | $148,746 | $94,010 | $48,149 | $6,587 | 5.5% | |
| Other (as described) | Food & Hospitality | $145,761 | $145,761 | - | - | 5.4% |
| Insurance | $116,644 | $98,027 | $13,171 | $5,446 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $96,054 | - | $96,054 | - | 3.5% | |
| Fees: professional fundraisers | $89,000 | - | - | $89,000 | 3.3% | |
| Travel | $66,280 | $56,925 | $9,355 | - | 2.4% | |
| Payroll taxes | $61,591 | $47,277 | $12,714 | $1,600 | 2.3% | |
| Fees: accounting | $55,616 | - | $55,616 | - | 2.0% | |
| Other employee benefits | $44,839 | $25,404 | $15,209 | $4,226 | 1.7% | |
| Advertising and promotion | $25,390 | - | - | $25,390 | 0.9% | |
| Other (as described) | Auto expenses | $25,387 | - | $25,387 | - | 0.9% |
| Other (as described) | Music licenses/rentals | $24,352 | $24,352 | - | - | 0.9% |
| All other expenses | $17,372 | $8,220 | $9,152 | - | 0.6% | |
| Fees: investment management | $12,741 | - | $12,741 | - | 0.5% | |
| Other (as described) | Collections care/preservation | $10,259 | $10,259 | - | - | 0.4% |
| Interest | $880 | - | $880 | - | 0.0% | |
| Total | $2,715,982 | 100% |
2010 · Form 990 · $2,622,438 spent · pay $716,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $619,540 | $557,586 | $43,368 | $18,586 | 23.6% | |
| Other salaries and wages | $533,885 | $380,897 | $135,960 | $17,028 | 20.4% | |
| Occupancy | $342,775 | $284,091 | $42,901 | $15,783 | 13.1% | |
| Fees: other services | $248,591 | $248,591 | - | - | 9.5% | |
| Other (as described) | Food & Hospitality | $125,048 | $125,048 | - | - | 4.8% |
| Insurance | $107,460 | $96,714 | $5,373 | $5,373 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $104,838 | $74,793 | $26,702 | $3,343 | 4.0% | |
| Fees: professional fundraisers | $83,000 | - | - | $83,000 | 3.2% | |
| Other (as described) | Printing and Publications | $78,487 | $69,596 | $3,286 | $5,605 | 3.0% |
| Office expenses | $66,507 | $12,141 | $51,564 | $2,802 | 2.5% | |
| Other employee benefits | $66,194 | $44,605 | $17,305 | $4,284 | 2.5% | |
| Travel | $63,324 | $63,065 | $150 | $109 | 2.4% | |
| Other (as described) | Other Expenses | $33,638 | $33,638 | - | - | 1.3% |
| Other (as described) | Collections care/preservation | $28,284 | $28,284 | - | - | 1.1% |
| Fees: accounting | $27,662 | - | $27,662 | - | 1.1% | |
| Other (as described) | Auto Expenses | $27,284 | - | $27,284 | - | 1.0% |
| Advertising and promotion | $20,898 | - | - | $20,898 | 0.8% | |
| Fees: investment management | $13,926 | - | $13,926 | - | 0.5% | |
| Payroll taxes | $11,812 | $1,899 | $8,420 | $1,493 | 0.5% | |
| Interest | $10,780 | - | $10,780 | - | 0.4% | |
| Information technology | $8,505 | - | $8,505 | - | 0.3% | |
| Total | $2,622,438 | 100% |
2009 · Form 990 · $2,468,509 spent · pay $619,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $625,596 | $563,036 | $43,792 | $18,768 | 25.3% | |
| Other salaries and wages | $452,161 | $359,283 | $87,087 | $5,791 | 18.3% | |
| Office expenses | $347,609 | $286,340 | $54,439 | $6,830 | 14.1% | |
| Occupancy | $290,374 | $265,994 | $12,190 | $12,190 | 11.8% | |
| Other (as described) | Honoraria | $220,210 | $220,210 | - | - | 8.9% |
| Insurance | $115,806 | $55,628 | $55,997 | $4,181 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $74,672 | $59,334 | $14,382 | $956 | 3.0% | |
| Travel | $61,679 | $54,417 | $1,479 | $5,783 | 2.5% | |
| Other employee benefits | $53,208 | $42,278 | $10,248 | $682 | 2.2% | |
| Other (as described) | Public relations | $45,173 | - | - | $45,173 | 1.8% |
| Payroll taxes | $39,138 | $31,103 | $7,535 | $500 | 1.6% | |
| Fees: accounting | $38,252 | - | $38,252 | - | 1.5% | |
| Other (as described) | Other Expenses | $37,327 | $19,412 | $17,915 | - | 1.5% |
| Interest | $17,328 | - | $17,328 | - | 0.7% | |
| Advertising and promotion | $15,146 | - | - | $15,146 | 0.6% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 0.6% | |
| Fees: other services | $11,187 | $8,507 | $2,680 | - | 0.5% | |
| Fees: investment management | $7,231 | - | $7,231 | - | 0.3% | |
| Fees: legal | $1,412 | - | $1,412 | - | 0.1% | |
| Total | $2,468,509 | 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 |
|---|
State business registration
- THE JAMES DICK FOUNDATION FOR THE PERFORMING ARTS TX, CN, Active franchise taxpayer (SOS status A), formed 1972-10-04
The same business name in the same state, from the state’s official registry data.
Comments