BALLET IDAHO INC
Cite this
Plain text BALLET IDAHO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/820301511. Retrieved 2026-10-21.
APA furp.org. (n.d.). BALLET IDAHO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/820301511
MLA “BALLET IDAHO INC.” furp.org, tax years 2009–2024, https://furp.org/org/820301511. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.6M · assets $2.3M
- EIN
- 82-0301511
- Address
- 501 S 8TH ST, BOISE, ID 83702-7108
- Website
- WWW.BALLETIDAHO.ORG
- NTEE code
- A630
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BALLET IDAHO'S MISSION IS TO ENGAGE WITH IDAHO COMMUNITIES TO CREATE IMMERSIVE DANCE PERFORMANCES AND EDUCATIONAL EXPERIENCES THAT ARE ACCESSIBLE TO ALL. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO CREATE TRANSFORMATIVE EXPERIENCES THAT ENRICH LIVES AND CELEBRATE THE HUMAN SPIRIT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Garret Anderson | ARTISTIC DIRECTOR | 2023-2024 | $135,000 | $255,909 | 1 |
| Peter Anastos (former) | ARTISTIC DIRECTOR | 2009-2017 | $93,600 | $759,469 | 1 |
| Garrett Anderson (former) | ARTISTIC DIRECTOR | 2018-2022 | $120,250 | $502,748 | 1 |
| Jennifer Weaver (former) | EXECUTIVE DIRECTOR | 2014-2018 | $68,000 | $323,115 | 1 |
| Laura Von Boecklin Curry (former) | OUTGOING EXECUTIVE DIRECTOR | 2020-2023 | $69,660 | $266,256 | 1 |
| Paul Kaine (former) | EXECUTIVE DIRECTOR | 2010-2012 | $81,485 | $157,200 | 1 |
| Laura Mulkey (former) | EXECUTIVE DIRECTOR | 2019-2021 | $95,029 | $137,048 | 1 |
| Julie Numbers Smith (former) | EXECUTIVE DIRECTOR | 2009-2010 | $63,180 | $133,200 | 1 |
Officers and directors, no compensation reported
73 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 |
|---|---|---|---|---|---|
| Brad Miller | PAST PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Mary Beth Chandler | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Alyssa Cooper | TREASURER | 2019-2024 | 4 | $0 reported | 1 |
| Milt Gillespie | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| David Arkoosh | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Mary Ann Clifton | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Adrienne Swain-Smith | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Wes Jost | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Daniel Meltzer | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Lauren Noonan | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Jean Schroeder | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Teresa Killingsworth | DIRECTOR | 2014-2024 | 0 | $0 reported | 2 |
| Donna Delahorne | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Sara Kelimoff | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Stacey Pilcher | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Madeline Turnock | EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 1 |
| Corrine Fiedler (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 1 |
| Erin Westfall (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Stephanie Young (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 3 |
| Louise Rothwell (former) | DIRECTOR | 2015-2021 | 0 | $0 reported | 1 |
| Alec Williams (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Randy Anderson (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Wanda Crowley (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Brent Fery (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Kate Fowler (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Lisa M Carlson (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Sallie Riley (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Christy Suciu (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Wendy Albright (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Nick Flores (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sallie Herrold (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dan Noonan (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Janie Kiser Rose (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kurt Williams (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| Jonathan Cardella (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Lana Hollingshead (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Chris Privon (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Kathy Winterton (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Kathryn Zimmerman (former) | DIRECTOR | 2009-2018 | 6 | $0 reported | 2 |
| Monica Walker (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 2 |
| Matt Mcgee (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Brenda Atkinson (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Molly Henrie (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Cassie Mcgonegle (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Afshin Mofid (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Pam Sprute (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Lindsay Andrysiak (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
| Kathy Hagler (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| William H Heatter Iii (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Natasha Ray (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lindsay Andysiak (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| William Heater III (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Mollie Henrie (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Christine Nichols (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Tom Delorenzo (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Carla Ranum (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Erin Nuxoll (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 5 |
| Aj Balukoff (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 2 |
| Rodney Reider (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 13 |
| Jane Cliff (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 2 |
| Christine Nicholas (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| Brian Burnett (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Amy Leopard (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Pat March (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Chris Capron (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Craig Edwards (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Kerrie Quinn (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Patrick March (former) | CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| Jim Tomlinson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Erik Meyers (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Margo Neef (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Trudy Sullivan (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Jackie Groves (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $135K · 76 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRET ANDERSON | ARTISTIC DIRECTOR | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| MARY BETH CHANDLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD MILLER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOONAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACEY PILCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARKOOSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLIFTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN-SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WES JOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MELTZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN SCHROEDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA KILLINGSWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA DELAHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADELINE TURNOCK | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $191K · 96 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRET ANDERSON | EXECUTIVE DIRECTOR/ARTISTIC DIRECTOR | 40 | $120,909 | $0 | $0 | $120,909 | 1 |
| LAURA VON BOECKLIN CURRY | OUTGOING EXECUTIVE DIRECTOR | 40 | $69,660 | $0 | $0 | $69,660 | 1 |
| BRAD MILLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CHANDLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARKOOSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLIFTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN-SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WES JOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MELTZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN SCHROEDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA KILLINGSWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA DELAHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $226K · 82 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT ANDERSON | ARTISTIC DIRECTOR | 40 | $120,250 | $0 | $0 | $120,250 | 1 |
| LAURA VON BOECKLIN CURRY | EXECUTIVE DIRECTOR | 40 | $105,250 | $0 | $0 | $105,250 | 1 |
| BRAD MILLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CHANDLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ARKOOSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLIFTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WES JOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN WESTFALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 14 people listed · 2 paid, $204K · 85 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT ANDERSON | ARTISTIC DIRECTOR | 40 | $109,173 | $0 | $0 | $109,173 | 1 |
| LAURA MULKEY | EXECUTIVE DIRECTOR | 40 | $95,029 | $0 | $0 | $95,029 | 1 |
| STEPHANIE YOUNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE ROTHWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN WESTFALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $197K · 86 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT ANDERSON | ARTISTIC DIRETOR | 40 | $105,423 | $0 | $0 | $105,423 | 1 |
| LAURA VON BOECKLIN CURRY | EXECUTIVE DIRETOR | 40 | $91,346 | $0 | $0 | $91,346 | 1 |
| STEPHANIE YOUNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA KILLINGSWORTH | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| RANDY ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WANDA CROWLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE FOWLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA M CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLIE RILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISE ROTHWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SUCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEC WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 2 paid, $152K · 95 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARRETT ANDERSON | ARTISTIC DIRECTOR | 40 | $110,190 | $0 | $0 | $110,190 | 1 |
| LAURA MULKEY | EXECUTIVE DIRECTOR | 40 | $42,019 | $0 | $0 | $42,019 | 1 |
| TERESA KILLINGSWORTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ALBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA M CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLIE HERROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN NOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE ROTHWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SUCIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA KELIMOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE KISER ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 2 paid, $126K · 82 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER WEAVER | EXECUTIVE DIRECTOR | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| GARRETT ANDERSON | ARTISTIC DIRECTOR | 40 | $57,712 | $0 | $0 | $57,712 | 1 |
| TERESA KILLINGSWORTH | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CARDELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILT GILLESPIE | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| SALLIE HERROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN NOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRIVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE ROTHWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SUCIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SWAIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY WINTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
2017 · 25 people listed · 2 paid, $160K · 79 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $93,600 | $0 | $0 | $93,600 | 1 |
| JENNIFER WEAVER | EXECUTIVE DIRECTOR | 40 | $66,077 | $0 | $0 | $66,077 | 1 |
| RANDY ANDERSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TERESA KILLINGSWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MCGEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN CARDELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HENRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE MCGONEGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AFSHIN MOFID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN NOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRIVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE ROTHWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SPRUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SUCIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY WINTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 25 people listed · 2 paid, $155K · 69 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $91,154 | $0 | $0 | $91,154 | 1 |
| JENNIFER WEAVER | EXECUTIVE DIRECTOR | 40 | $64,038 | $0 | $0 | $64,038 | 1 |
| RANDY ANDERSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TERESA KILLINGSWORTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT FERY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE FIEDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY ANDRYSIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HAGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H HEATTER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY HENRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE MCGONEGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN NOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRIVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NATASHA RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE ROTHWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM SPRUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SUCIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY WINTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 2 paid, $158K · 70 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Anastos | Artistic Director | 40 | $92,500 | $0 | $0 | $92,500 | 1 |
| Jennifer Weaver | Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Kathryn Zimmerman | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Brent Fery | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Killingsworth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lindsay Andysiak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Corrine Fiedler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Hollingshead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Atkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie McGonegle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louise Rothwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Crowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Sprute | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Winterton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Suciu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Heater III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mollie Henrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Williams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Privon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $147K · 73 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Anastos | Artistic Director | 40 | $86,985 | $0 | $0 | $86,985 | 1 |
| Jennifer Weaver | Executive Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Kathryn Zimmerman | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Christine Nichols | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Killingsworth | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lindsay Andysiak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Corrine Fiedler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Delorenzo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Hollingshead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Atkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie McGonegle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Ranum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wanda Crowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Sprute | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Winterton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Fery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Heater III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mollie Henrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Williams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Privon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $180K · 73 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $94,615 | $0 | $3,600 | $98,215 | 1 |
| PAUL KAINE | EXECUTIVE DIRECTOR | 40 | $77,885 | $0 | $3,600 | $81,485 | 1 |
| CHRIS PRIVON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE NICHOLAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AJ BALUKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BURNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM DELORENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEOPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE MCGONEGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN NUXOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CARLA RANUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY REIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| PAM SPRUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY WINTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CAPRON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $185K · 77 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $105,500 | $0 | $3,600 | $109,100 | 1 |
| PAUL KAINE | EXECUTIVE DIRECTOR | 40 | $72,115 | $0 | $3,600 | $75,715 | 1 |
| CHRIS PRIVON | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE NICHOLAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MARCH | TREASURER/PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AJ BALUKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BURNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CAPRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DELORENZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEOPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE MCGONEGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN NUXOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CARLA RANUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY REIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| PAM SPRUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY WINTERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 18 people listed · 2 paid, $153K · 60 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| JULIE NUMBERS SMITH | EXECUTIVE DIRECTOR | 40 | $63,180 | $0 | $0 | $63,180 | 1 |
| AJ BALUKOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE CLIFF | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRIE QUINN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MARCH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN NUXOLL | AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM TOMLINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA HOLLINGSHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO NEEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUDY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BURNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NICHOLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRIVON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL KAINE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $168K · 59 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANASTOS | ARTISTIC DIRECTOR | 40 | $94,615 | $0 | $3,300 | $97,915 | 1 |
| Julie Numbers Smith | Executive Director | 40 | $66,420 | $0 | $3,600 | $70,020 | 1 |
| AJ Balukoff | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| Jane Cliff | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Kerrie Quinn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick March | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Nuxoll | At Large - Executive Com | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Tomlinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Groves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Meyers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margo Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Walker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TRUDY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BURNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NICHOLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PRIVON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $3,152,068 | $3,620,222 | $2,261,925 | $1,663,692 | $1,229,830 | $1,726,765 | $153,846 | 76 | 67 |
| 2023 · Form 990 | ||||||||
| $2,840,934 | $3,355,682 | $2,446,829 | $2,131,846 | $1,113,885 | $1,648,300 | $167,140 | 96 | 65 |
| 2022 · Form 990 | ||||||||
| $3,218,635 | $2,953,903 | $2,949,243 | $2,646,594 | $1,339,505 | $1,688,125 | $105,250 | 82 | 42 |
| 2021 · Form 990 | ||||||||
| $2,968,951 | $2,347,798 | $2,692,364 | $2,381,862 | $1,728,444 | $1,238,268 | $221,474 | 85 | 37 |
| 2020 · Form 990 | ||||||||
| $1,382,691 | $1,493,824 | $2,183,775 | $1,760,709 | $1,069,533 | $290,394 | $188,111 | 86 | 37 |
| 2019 · Form 990 | ||||||||
| $2,165,356 | $1,906,988 | $2,242,358 | $1,871,842 | $1,011,313 | $1,061,466 | $192,402 | 95 | 70 |
| 2018 · Form 990 | ||||||||
| $2,007,156 | $1,764,687 | $1,856,074 | $1,613,474 | $861,070 | $1,128,186 | $160,283 | 82 | 73 |
| 2017 · Form 990 | ||||||||
| $2,212,475 | $1,638,815 | $1,574,398 | $1,371,005 | $1,111,088 | $1,081,598 | $164,188 | 79 | 52 |
| 2016 · Form 990 | ||||||||
| $1,948,991 | $1,569,320 | $1,011,712 | $797,345 | $875,856 | $951,095 | $148,008 | 69 | 46 |
| 2015 · Form 990 | ||||||||
| $1,693,710 | $1,495,975 | $653,234 | $417,674 | $694,769 | $855,041 | $157,500 | 70 | 120 |
| 2014 · Form 990 | ||||||||
| $1,544,490 | $1,449,545 | $398,725 | $219,939 | $658,443 | $784,131 | $146,985 | 73 | 120 |
| 2014 · Form 990 | ||||||||
| $1,544,490 | $1,449,545 | $398,725 | $219,939 | $658,443 | $784,131 | $146,985 | 73 | 120 |
| 2012 · Form 990 | ||||||||
| $1,701,372 | $1,551,742 | $473,618 | $126,130 | $918,459 | $716,081 | $175,470 | 73 | 100 |
| 2011 · Form 990 | ||||||||
| $1,456,478 | $1,509,324 | $412,452 | -$23,500 | $746,410 | $619,148 | $191,931 | 77 | 60 |
| 2010 · Form 990 | ||||||||
| $1,517,178 | $1,521,199 | $581,417 | $29,346 | $755,220 | $672,603 | $183,922 | 60 | 60 |
| 2009 · Form 990 | ||||||||
| $1,188,666 | $1,335,713 | $658,723 | $33,367 | $479,301 | $622,916 | $160,735 | 59 | 55 |
Funders of this organization
14 grantors reported grants to this organization, $1,484,481 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 |
|---|---|---|---|---|---|---|---|---|
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $680,136 | 2024 | $110,643 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $438,500 | 2024 | $120,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $130,454 | 2024 | $38,302 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2010, 2021-2022, 2024 | 4 | $62,000 | 2024 | $37,000 | show |
| ALLEN-HEATH MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “BALLET IDAHO INC” | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $31,332 | 2024 | $6,100 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021 | 3 | $23,100 | 2021 | $7,000 | show |
| IDAHO POWER FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET IDAHO INC” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LAURA MOORE CUNNINGHAM FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET IDAHO INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BALLET IDAHO INC” | 2012, 2014-2019 | 7 | $9,683 | 2019 | $1,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $9,000 | 2022 | $9,000 | show |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BALLET IDAHO INC” | 2020-2023 | 4 | $276 | 2023 | $68 | show |
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| NEW JERSEY BALLET COMPANY INC | NJ | A63 | $3,675,718 | $3,736,152 | Artistic Direct | $123,622 | Same NTEE code A63, revenue within 2x |
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| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | 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 · $3,620,222 spent · pay $1,837,992 · grants $0 · events $52,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,477,471 | $782,815 | $694,656 | - | 40.8% | |
| Other (as described) | VENUE | $495,161 | $495,161 | - | - | 13.7% |
| Other (as described) | PRODUCTION EXPENSE | $412,085 | $410,760 | $1,325 | - | 11.4% |
| Advertising and promotion | $185,137 | $109,307 | $72,890 | $2,940 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $153,846 | $81,513 | $72,333 | - | 4.2% | |
| Depreciation and depletion | $147,515 | $133,224 | $14,291 | - | 4.1% | |
| Payroll taxes | $137,248 | $82,736 | $54,512 | - | 3.8% | |
| All other expenses | $113,814 | $90,326 | $23,488 | - | 3.1% | |
| Office expenses | $83,980 | $31,644 | $52,336 | - | 2.3% | |
| Other (as described) | WRITE OFF FOR PLEDGES/R | $72,848 | $1,476 | $71,372 | - | 2.0% |
| Fees: accounting | $71,801 | - | $71,801 | - | 2.0% | |
| Other employee benefits | $69,427 | $520 | $68,907 | - | 1.9% | |
| Other (as described) | CHOREOGRAPHY | $67,725 | $67,725 | - | - | 1.9% |
| Fees: other services | $59,217 | $13,702 | $45,515 | - | 1.6% | |
| Occupancy | $41,116 | $40,740 | $376 | - | 1.1% | |
| Information technology | $18,188 | $1,316 | $16,872 | - | 0.5% | |
| Insurance | $9,765 | $593 | $9,172 | - | 0.3% | |
| Travel | $3,878 | $3,674 | $204 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $192,859 | $52,501 | reported apart | |||
| Total | $3,620,222 | 100% |
2023 · Form 990 · $3,355,682 spent · pay $1,617,366 · grants $0 · events $61,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,665 | $782,435 | $489,230 | - | 37.9% | |
| Other (as described) | PRODUCTION EXPENSE | $941,799 | $936,408 | $5,391 | - | 28.1% |
| Pay: officers, directors, trustees, key employees | $167,140 | $102,838 | $64,302 | - | 5.0% | |
| Advertising and promotion | $164,367 | $60,798 | $103,312 | $257 | 4.9% | |
| Fees: other services | $160,867 | $147,647 | $13,220 | - | 4.8% | |
| Office expenses | $157,535 | $24,235 | $133,040 | $260 | 4.7% | |
| Payroll taxes | $139,288 | $79,011 | $60,277 | - | 4.2% | |
| Depreciation and depletion | $131,558 | $115,262 | $16,296 | - | 3.9% | |
| Other (as described) | MERCHANT AND BANK CHARG | $70,833 | $31,959 | $38,774 | $100 | 2.1% |
| Other employee benefits | $39,273 | - | $39,273 | - | 1.2% | |
| Occupancy | $32,259 | $31,827 | $432 | - | 1.0% | |
| Other (as described) | OTHER | $30,401 | $14,310 | $16,091 | - | 0.9% |
| Information technology | $20,084 | $3,556 | $16,528 | - | 0.6% | |
| Other (as described) | WRITE OFF FOR PLEDGES/R | $10,985 | $794 | $10,141 | $50 | 0.3% |
| Insurance | $6,195 | - | $6,195 | - | 0.2% | |
| All other expenses | $5,978 | $567 | $5,411 | - | 0.2% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.1% | |
| Travel | $2,455 | $2,346 | $109 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $135,919 | $61,766 | reported apart | |||
| Total | $3,355,682 | 100% |
2022 · Form 990 · $2,953,903 spent · pay $1,459,156 · grants $0 · events $69,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,712 | $714,282 | $509,430 | - | 41.4% | |
| Other (as described) | PRODUCTION EXPENSE | $914,863 | $914,476 | $37 | $350 | 31.0% |
| Fees: other services | $188,729 | $109,845 | $78,884 | - | 6.4% | |
| Payroll taxes | $114,960 | $68,541 | $46,419 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $105,250 | $61,435 | $43,815 | - | 3.6% | |
| Depreciation and depletion | $97,094 | $80,860 | $16,234 | - | 3.3% | |
| Advertising and promotion | $75,918 | $26,921 | $48,997 | - | 2.6% | |
| Other (as described) | BANK AND PAYROLL FEES | $70,567 | $42,098 | $28,469 | - | 2.4% |
| Office expenses | $41,788 | $13,206 | $27,991 | $591 | 1.4% | |
| Occupancy | $31,683 | $30,754 | $929 | - | 1.1% | |
| Other (as described) | OTHER | $18,619 | $7,553 | $9,428 | $1,638 | 0.6% |
| Other employee benefits | $15,234 | $4,793 | $10,441 | - | 0.5% | |
| Information technology | $15,231 | $2,740 | $12,491 | - | 0.5% | |
| Other (as described) | DONOR DEVELOPMENT | $14,423 | $2,087 | $9,997 | $2,339 | 0.5% |
| Insurance | $7,688 | - | $7,688 | - | 0.3% | |
| Travel | $7,079 | $4,969 | $98 | $2,012 | 0.2% | |
| Fees: legal | $7,046 | $2,500 | $4,546 | - | 0.2% | |
| Fees: accounting | $2,725 | - | $2,725 | - | 0.1% | |
| Interest | $1,294 | - | $1,294 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $279,575 | $69,182 | reported apart | |||
| Total | $2,953,903 | 100% |
2021 · Form 990 · $2,347,798 spent · pay $1,334,758 · grants $0 · events $39,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,871 | $825,581 | $73,384 | $94,906 | 42.3% | |
| Other (as described) | PRODUCTION EXPENSE | $646,875 | $646,875 | - | - | 27.6% |
| Pay: officers, directors, trustees, key employees | $221,474 | $93,810 | $127,664 | - | 9.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $97,812 | $51,807 | $43,217 | $2,788 | 4.2% |
| Depreciation and depletion | $97,438 | $81,143 | $16,295 | - | 4.2% | |
| Payroll taxes | $92,303 | $51,527 | $32,890 | $7,886 | 3.9% | |
| Fees: accounting | $56,276 | $45,288 | $10,988 | - | 2.4% | |
| Other employee benefits | $27,110 | $24,092 | $2,657 | $361 | 1.2% | |
| Advertising and promotion | $25,381 | $23,510 | $1,871 | - | 1.1% | |
| Other (as described) | PRINTING AND SUPPLIES | $21,971 | $8,147 | $12,273 | $1,551 | 0.9% |
| Occupancy | $20,527 | $20,527 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $15,877 | - | $15,877 | - | 0.7% |
| Information technology | $14,874 | $2,713 | $9,400 | $2,761 | 0.6% | |
| Insurance | $8,462 | - | $8,462 | - | 0.4% | |
| All other expenses | $7,547 | $2,875 | $3,990 | $682 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $60,881 | $39,764 | reported apart | |||
| Total | $2,347,798 | 100% |
2020 · Form 990 · $1,493,824 spent · pay $1,085,713 · grants $0 · events $8,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,509 | $654,349 | $86,335 | $42,825 | 52.4% | |
| Pay: officers, directors, trustees, key employees | $188,111 | $79,954 | $108,157 | - | 12.6% | |
| Other (as described) | PRODUCTION EXPENSE | $156,786 | $156,334 | - | $452 | 10.5% |
| Depreciation and depletion | $90,927 | $75,002 | $15,925 | - | 6.1% | |
| Payroll taxes | $81,381 | $48,251 | $27,533 | $5,597 | 5.4% | |
| Information technology | $37,074 | $27,696 | $9,378 | - | 2.5% | |
| Other employee benefits | $32,712 | $23,983 | $8,576 | $153 | 2.2% | |
| Other (as described) | PRINTING AND SUPPLIES | $29,566 | $10,339 | $18,087 | $1,140 | 2.0% |
| Fees: accounting | $22,021 | $13,736 | $8,285 | - | 1.5% | |
| Advertising and promotion | $19,720 | $16,226 | $3,494 | - | 1.3% | |
| Occupancy | $14,076 | $13,967 | $109 | - | 0.9% | |
| All other expenses | $11,936 | $2,125 | $9,603 | $208 | 0.8% | |
| Other (as described) | NUTCRACKER EXPENSE | $11,500 | - | $11,500 | - | 0.8% |
| Insurance | $8,319 | - | $8,319 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,186 | $1,536 | $4,258 | $392 | 0.4% |
| Fundraising events Event | direct expenses; gross income $32,965 | $8,398 | reported apart | |||
| Total | $1,493,824 | 100% |
2019 · Form 990 · $1,906,988 spent · pay $1,152,483 · grants $0 · events $27,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $840,307 | $744,424 | $91,411 | $4,472 | 44.1% | |
| Other (as described) | PRODUCTION EXPENSE | $428,956 | $428,956 | - | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $192,402 | $86,753 | $105,649 | - | 10.1% | |
| Payroll taxes | $88,015 | $56,092 | $30,765 | $1,158 | 4.6% | |
| Other (as described) | NUTCRACKER EXPENSE | $85,171 | - | $85,171 | - | 4.5% |
| Depreciation and depletion | $60,079 | $40,232 | $19,847 | - | 3.2% | |
| Advertising and promotion | $48,509 | $43,314 | $5,195 | - | 2.5% | |
| Fees: accounting | $40,442 | $32,675 | $7,760 | $7 | 2.1% | |
| Other employee benefits | $31,759 | $23,427 | $8,317 | $15 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,688 | $12,900 | $7,821 | $3,967 | 1.3% |
| All other expenses | $24,446 | $1,699 | $22,574 | $173 | 1.3% | |
| Other (as described) | PRINTING AND SUPPLIES | $12,877 | $1,935 | $9,843 | $1,099 | 0.7% |
| Occupancy | $11,444 | $11,444 | - | - | 0.6% | |
| Information technology | $10,417 | $2,283 | $8,134 | - | 0.5% | |
| Insurance | $7,476 | - | $7,476 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $96,666 | $27,368 | reported apart | |||
| Total | $1,906,988 | 100% |
2018 · Form 990 · $1,764,687 spent · pay $1,030,866 · grants $0 · events $25,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,331 | $634,155 | $92,249 | $44,927 | 43.7% | |
| Other (as described) | PRODUCTION EXPENSE | $437,455 | $437,455 | - | - | 24.8% |
| Pay: officers, directors, trustees, key employees | $160,283 | $82,743 | $77,540 | - | 9.1% | |
| Payroll taxes | $78,052 | $46,895 | $27,224 | $3,933 | 4.4% | |
| Advertising and promotion | $60,160 | $58,286 | $1,538 | $336 | 3.4% | |
| Depreciation and depletion | $52,983 | $33,089 | $19,894 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $49,991 | $22,525 | $25,475 | $1,991 | 2.8% |
| Fees: accounting | $47,113 | $39,195 | $7,918 | - | 2.7% | |
| All other expenses | $24,398 | $5,159 | $18,879 | $360 | 1.4% | |
| Other employee benefits | $21,200 | $15,203 | $5,820 | $177 | 1.2% | |
| Other (as described) | PRINTING AND SUPPLIES | $15,776 | $1,769 | $12,931 | $1,076 | 0.9% |
| Other (as described) | NUTCRACKER EXPENSE | $15,616 | - | $15,616 | - | 0.9% |
| Information technology | $15,103 | $2,275 | $12,828 | - | 0.9% | |
| Occupancy | $8,688 | $8,688 | - | - | 0.5% | |
| Insurance | $6,538 | $197 | $6,341 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $27,110 | $25,995 | reported apart | |||
| Total | $1,764,687 | 100% |
2017 · Form 990 · $1,638,815 spent · pay $992,170 · grants $0 · events $25,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,264 | $583,678 | $96,930 | $40,656 | 44.0% | |
| Other (as described) | PRODUCTION EXPENSE | $347,616 | $347,616 | - | - | 21.2% |
| Pay: officers, directors, trustees, key employees | $164,188 | $75,541 | $88,647 | - | 10.0% | |
| Payroll taxes | $83,339 | $50,023 | $28,871 | $4,445 | 5.1% | |
| Depreciation and depletion | $70,707 | $50,494 | $20,213 | - | 4.3% | |
| Advertising and promotion | $59,156 | $54,558 | $4,598 | - | 3.6% | |
| All other expenses | $48,926 | $18,237 | $29,137 | $1,552 | 3.0% | |
| Other (as described) | BANK/MERCHANT FEES | $39,181 | $33,026 | $6,155 | - | 2.4% |
| Other employee benefits | $23,379 | $15,637 | $7,532 | $210 | 1.4% | |
| Office expenses | $18,722 | $6,299 | $11,983 | $440 | 1.1% | |
| Other (as described) | NUTCRACKER EXPENSE | $12,596 | $8,614 | $3,982 | - | 0.8% |
| Information technology | $11,650 | $1,366 | $10,284 | - | 0.7% | |
| Other (as described) | FOOD & CATERING | $11,388 | $2,515 | $2,009 | $6,864 | 0.7% |
| Fees: accounting | $10,706 | - | $10,706 | - | 0.7% | |
| Occupancy | $10,293 | $9,805 | $488 | - | 0.6% | |
| Insurance | $3,364 | - | $3,364 | - | 0.2% | |
| Travel | $2,340 | $2,338 | $2 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,304 | $25,423 | reported apart | |||
| Total | $1,638,815 | 100% |
2016 · Form 990 · $1,569,320 spent · pay $958,918 · grants $0 · events $34,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,564 | $568,609 | $89,615 | $66,340 | 46.2% | |
| Other (as described) | PRODUCTION EXPENSE | $367,274 | $367,274 | - | - | 23.4% |
| Pay: officers, directors, trustees, key employees | $148,008 | $68,683 | $79,325 | - | 9.4% | |
| Payroll taxes | $82,146 | $49,866 | $25,455 | $6,825 | 5.2% | |
| Depreciation and depletion | $70,782 | $51,054 | $19,728 | - | 4.5% | |
| Advertising and promotion | $53,387 | $52,962 | $425 | - | 3.4% | |
| Fees: accounting | $34,072 | $26,065 | $8,007 | - | 2.2% | |
| Office expenses | $21,969 | $6,649 | $14,843 | $477 | 1.4% | |
| Information technology | $14,287 | $6,726 | $7,561 | - | 0.9% | |
| Other (as described) | TRAINING | $12,045 | $4,308 | $2,884 | $4,853 | 0.8% |
| Other (as described) | OTHER EXPENSES | $11,707 | $4,943 | $5,919 | $845 | 0.7% |
| All other expenses | $11,308 | $3,244 | $8,064 | - | 0.7% | |
| Occupancy | $7,798 | $7,798 | - | - | 0.5% | |
| Other (as described) | COMMISSIONS - AD SALES | $5,773 | - | $5,773 | - | 0.4% |
| Other employee benefits | $4,200 | $750 | $3,450 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $147,107 | $34,044 | reported apart | |||
| Total | $1,569,320 | 100% |
2015 · Form 990 · $1,495,975 spent · pay $929,046 · grants $0 · events $38,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,085 | $510,725 | $89,320 | $51,040 | 43.5% | |
| Other (as described) | Production Expenses | $315,273 | $315,273 | - | - | 21.1% |
| Pay: officers, directors, trustees, key employees | $157,500 | $76,763 | $80,737 | - | 10.5% | |
| Payroll taxes | $78,887 | $57,588 | $15,977 | $5,322 | 5.3% | |
| Depreciation and depletion | $71,791 | $53,829 | $17,962 | - | 4.8% | |
| Other (as described) | Operating Expense | $67,798 | $37,159 | $24,160 | $6,479 | 4.5% |
| Advertising and promotion | $49,990 | $48,179 | $1,811 | - | 3.3% | |
| Other employee benefits | $41,574 | $30,349 | $10,633 | $592 | 2.8% | |
| Other (as described) | Bank Charges | $34,235 | $25,434 | $8,801 | - | 2.3% |
| Other (as described) | Printing and Publications | $12,593 | $6,122 | $6,471 | - | 0.8% |
| Occupancy | $9,064 | $9,064 | - | - | 0.6% | |
| All other expenses | $6,185 | $649 | $5,530 | $6 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $175,037 | $38,687 | reported apart | |||
| Total | $1,495,975 | 100% |
2014 · Form 990 · $1,449,545 spent · pay $925,479 · grants $0 · events $44,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,802 | $513,452 | $111,349 | $35,001 | 45.5% | |
| Other (as described) | Production Expenses | $248,204 | $248,204 | - | - | 17.1% |
| Pay: officers, directors, trustees, key employees | $146,985 | $76,763 | $70,222 | - | 10.1% | |
| Payroll taxes | $81,765 | $48,994 | $28,922 | $3,849 | 5.6% | |
| Depreciation and depletion | $72,187 | $53,078 | $19,109 | - | 5.0% | |
| Advertising and promotion | $69,192 | $62,403 | $6,789 | - | 4.8% | |
| Other (as described) | Operating Expenses | $56,179 | $30,651 | $19,050 | $6,478 | 3.9% |
| Other employee benefits | $36,927 | $23,604 | $12,977 | $346 | 2.5% | |
| Occupancy | $28,460 | $28,460 | - | - | 2.0% | |
| Other (as described) | Bank Charges | $26,334 | $19,817 | $6,517 | - | 1.8% |
| Other (as described) | Printing and Publications | $17,680 | $7,417 | $10,263 | - | 1.2% |
| All other expenses | $5,830 | $732 | $5,098 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $151,122 | $44,536 | reported apart | |||
| Total | $1,449,545 | 100% |
2012 · Form 990 · $1,551,742 spent · pay $966,321 · grants $0 · events $51,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,239 | $408,038 | $229,742 | $28,459 | 42.9% | |
| Other (as described) | PRODUCTION EXPENSES | $310,266 | $310,266 | - | - | 20.0% |
| Pay: officers, directors, trustees, key employees | $175,470 | $79,887 | $87,435 | $8,148 | 11.3% | |
| Payroll taxes | $95,903 | $59,884 | $31,230 | $4,789 | 6.2% | |
| Advertising and promotion | $71,069 | $63,721 | $7,348 | - | 4.6% | |
| Depreciation and depletion | $65,851 | $46,668 | $19,183 | - | 4.2% | |
| Other (as described) | OPERATING EXPENSES | $54,343 | $8,417 | $23,691 | $22,235 | 3.5% |
| Office expenses | $33,110 | $13,404 | $18,309 | $1,397 | 2.1% | |
| Other employee benefits | $28,709 | $12,988 | $13,881 | $1,840 | 1.9% | |
| Other (as described) | BANK CHARGES | $23,780 | $13,922 | $9,858 | - | 1.5% |
| Interest | $7,677 | - | $7,677 | - | 0.5% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.4% | |
| Travel | $4,531 | $2,886 | $23 | $1,622 | 0.3% | |
| Insurance | $3,270 | $987 | $2,283 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,518 | $2,518 | - | - | 0.2% |
| Information technology | $2,256 | $150 | $2,106 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,214 | reported apart | |||
| Total | $1,551,742 | 100% |
2011 · Form 990 · $1,509,324 spent · pay $992,899 · grants $0 · events $23,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,069 | $481,614 | $149,834 | $43,621 | 44.7% | |
| Other (as described) | PRODUCTION | $250,903 | $250,893 | $10 | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $191,931 | - | $191,931 | - | 12.7% | |
| Payroll taxes | $95,944 | $60,053 | $30,439 | $5,452 | 6.4% | |
| Advertising and promotion | $72,404 | $55,802 | $10,403 | $6,199 | 4.8% | |
| Depreciation and depletion | $67,349 | $45,106 | $22,243 | - | 4.5% | |
| Office expenses | $36,733 | $12,753 | $22,609 | $1,371 | 2.4% | |
| Other employee benefits | $29,955 | $14,390 | $12,536 | $3,029 | 2.0% | |
| Other (as described) | OPERATING EXPENSES | $27,456 | $11,257 | $6,525 | $9,674 | 1.8% |
| Other (as described) | BANK CHARGES | $22,863 | $10,859 | $12,004 | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $20,530 | $334 | $20,196 | - | 1.4% |
| Interest | $9,040 | - | $9,040 | - | 0.6% | |
| Insurance | $4,481 | $2,158 | $2,323 | - | 0.3% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| Information technology | $1,573 | $150 | $1,423 | - | 0.1% | |
| All other expenses | $1,293 | $380 | $913 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,699 | reported apart | |||
| Total | $1,509,324 | 100% |
2010 · Form 990 · $1,521,199 spent · pay $1,010,918 · grants $0 · events $19,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $727,177 | $514,877 | $176,527 | $35,773 | 47.8% | |
| Other (as described) | PRODUCTION | $252,196 | $252,196 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $183,922 | $90,132 | $85,757 | $8,033 | 12.1% | |
| Payroll taxes | $88,620 | $54,666 | $29,694 | $4,260 | 5.8% | |
| Advertising and promotion | $57,153 | $44,617 | $12,222 | $314 | 3.8% | |
| Depreciation and depletion | $47,234 | $40,659 | $6,575 | - | 3.1% | |
| Office expenses | $44,841 | $21,236 | $17,878 | $5,727 | 2.9% | |
| Other (as described) | OPERATING EXPENSES | $23,251 | $9,316 | $4,308 | $9,627 | 1.5% |
| Other (as described) | BANK CHARGES | $22,840 | $8,715 | $14,125 | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $22,333 | - | $22,333 | - | 1.5% |
| Fees: legal | $16,444 | - | $16,444 | - | 1.1% | |
| Interest | $11,953 | - | $11,953 | - | 0.8% | |
| Other employee benefits | $11,199 | $9,039 | $1,636 | $524 | 0.7% | |
| Insurance | $4,148 | - | $4,148 | - | 0.3% | |
| Travel | $3,101 | $3,101 | - | - | 0.2% | |
| Information technology | $2,987 | $221 | $2,766 | - | 0.2% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,563 | reported apart | |||
| Total | $1,521,199 | 100% |
2009 · Form 990 · $1,335,713 spent · pay $902,347 · grants $0 · events $33,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,651 | $411,483 | $249,168 | - | 49.5% | |
| Other (as described) | Production | $193,887 | $193,887 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $160,735 | $86,337 | $52,952 | $21,446 | 12.0% | |
| Other (as described) | operating expenses | $79,483 | $20,275 | $58,941 | $267 | 6.0% |
| Payroll taxes | $70,019 | $44,276 | $25,743 | - | 5.2% | |
| Advertising and promotion | $48,482 | $34,207 | $14,199 | $76 | 3.6% | |
| Depreciation and depletion | $44,533 | - | $44,533 | - | 3.3% | |
| Other (as described) | PRINTING & SUPPLIES | $42,232 | $19,480 | $15,349 | $7,403 | 3.2% |
| Interest | $12,137 | - | $12,137 | - | 0.9% | |
| Other employee benefits | $10,942 | $7,052 | $3,890 | - | 0.8% | |
| Other (as described) | postage | $4,090 | $400 | $2,766 | $924 | 0.3% |
| Other (as described) | telephone | $3,899 | - | $3,899 | - | 0.3% |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| All other expenses | $1,485 | $1,485 | - | - | 0.1% | |
| Occupancy | $1,338 | - | - | $1,338 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,924 | reported apart | |||
| Total | $1,335,713 | 100% |