STATE STREET BALLET
Cite this
Plain text STATE STREET BALLET. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/state-street-ballet-860717486. Retrieved 2026-10-24.
APA furp.org. (n.d.). STATE STREET BALLET [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/state-street-ballet-860717486
MLA “STATE STREET BALLET.” furp.org, tax years 2010–2024, https://furp.org/org/state-street-ballet-860717486. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.8M
- EIN
- 86-0717486
- Address
- 2285 LAS POSITAS RD, SANTA BARBARA, CA 93105-4116
- Website
- STATESTREETBALLET.COM
- NTEE code
- A630
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- May 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STATE STREET BALLET EDUCATES AND INSPIRES DIVERSE AUDIENCES THROUGH IT'S CLASSES AND PERFORMANCES, IN THE UNITED STATES AND ABROAD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rodney Gustafson | Director | 2010-2024 | $0 | $1,016,000 | 1 |
| Megan Philipp | ARTISTIC DIRECTOR | 2023-2024 | $70,200 | $112,600 | 1 |
| Cecily Macdougall | Executive Dir. | 2023-2024 | $63,750 | $95,110 | 1 |
| Lynn Stokes-Pena (former) | President | 2011-2017 | $0 | $78,000 | 1 |
| Denise Grimm (former) | Director | 2023 | $53,100 | $53,100 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Roger Thompson | Chairman | 2010-2024 | 2 | $0 reported | 1 |
| Benjamin Jerry Cohen | Treasurer | 2010-2024 | 3 | $0 reported | 1 |
| Nicole Callahan | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Margo V Cohen-Feinberg | Director | 2023-2024 | 2 | $0 reported | 1 |
| Chanda Fetter | Director | 2023-2024 | 2 | $0 reported | 1 |
| Alex Nourse | Director | 2017-2024 | 2 | $0 reported | 1 |
| Gerald Isenberg | Director | 2023-2024 | 2 | $0 reported | 1 |
| Dr Anthony Romero | Director | 2023-2024 | 2 | $0 reported | 1 |
| Allison Gustafson | Director | 2017-2024 | 10 | $0 reported | 1 |
| Deirdre Hade (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Roger Thomson (former) | DIRECTOR | 2022 | 10 | $0 reported | 1 |
| Denise Caracas (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Margo Cohen-Feinberg (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Chana Fetter (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Arlyn Goldsby (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Jill Dexter (former) | VICE PRESIDENT | 2017-2022 | 2 | $0 reported | 1 |
| Patricia Reid (former) | President | 2015-2020 | 3 | $0 reported | 1 |
| Tom Frisina (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Lynn Stokes (former) | Director | 2017 | 2 | $0 reported | 1 |
| Thiep H Cung (former) | Vice President | 2011-2012 | 0 | $0 reported | 1 |
| Jennifer Purcell Deacon (former) | President | 2010 | 1 | $0 reported | 1 |
| Beverly Koobatian Johnson (former) | Secretary | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $134K · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN PHILIPP | ARTISTIC DIRECTOR | 40 | $70,200 | $0 | $0 | $70,200 | 1 |
| CECILY MACDOUGALL | Executive Dir. | 40 | $63,750 | $0 | $0 | $63,750 | 1 |
| ROGER THOMPSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JERRY COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CALLAHAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO V COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANDA FETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD ISENBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANTHONY ROMERO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY GUSTAFSON | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $223K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Director | 40 | $95,800 | $0 | $0 | $95,800 | 1 |
| DENISE GRIMM | Director | 2 | $53,100 | $0 | $0 | $53,100 | 1 |
| MEGAN PHILIPP | Director | 40 | $42,400 | $0 | $0 | $42,400 | 1 |
| CECILY MACDOUGALL | Executive Dir. | 40 | $31,360 | $0 | $0 | $31,360 | 1 |
| ROGER THOMPSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN JERRY COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CALLAHAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO V COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANDA FETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD ISENBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANTHONY ROMERO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $78K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | EXECUTIVE DIRECTOR | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ALEX NOURSE | PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANA FETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL DEXTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $78K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JILL DEXTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANA FETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | President & CEO | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $78K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $78,500 | $0 | $0 | $78,500 | 1 |
| JILL DEXTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANA FETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $79K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $79,000 | $0 | $0 | $79,000 | 1 |
| JILL DEXTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANA FETTER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $75K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| JILL DEXTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRISINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $78K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JILL DEXTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN STOKES-PENA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE CARACAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO COHEN-FEINBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FRISINA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ARLYN GOLDSBY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE HADE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX NOURSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN STOKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON GUSTAFSON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $81K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| LYNN STOKES-PENA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $78K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN STOKES-PENA | President | 2 | $78,000 | $0 | $0 | $78,000 | 1 |
| PATRICIA REID | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| RODNEY GUSTAFSON | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $73K · 23 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $73,300 | $0 | $0 | $73,300 | 1 |
| LYNN STOKES-PENA | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | President | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $78K · 27 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| LYNN STOKES-PENA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER THOMPSON | President | 3 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $77K · 31 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $76,700 | $0 | $0 | $76,700 | 1 |
| LYNN STOKES-PENA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| THIEP H CUNG | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER K THOMPSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $75K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $75,100 | $0 | $0 | $75,100 | 1 |
| LYNN STOKES-PENA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| THIEP H CUNG | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER K THOMPSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $70K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY GUSTAFSON | Executive Direc | 40 | $69,600 | $0 | $0 | $69,600 | 1 |
| ROGER K THOMPSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PURCELL DEACON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY KOOBATIAN JOHNSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN COHEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $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 | ||||||||
| $1,971,399 | $1,945,231 | $1,806,007 | $1,795,921 | $1,215,159 | $873,843 | $133,950 | 45 | 10 |
| 2023 · Form 990 | ||||||||
| $1,852,450 | $1,787,691 | $1,783,090 | $1,783,090 | $704,251 | $1,025,832 | $222,660 | 40 | 10 |
| 2022 · Form 990 | ||||||||
| $1,765,711 | $1,733,841 | $1,718,331 | $1,718,331 | $562,090 | $1,202,740 | $78,000 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $1,265,711 | $1,733,841 | $1,218,331 | $1,218,331 | $562,090 | $702,740 | $78,000 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $1,326,981 | $885,412 | $1,686,461 | $1,686,461 | $725,823 | $600,627 | $78,000 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $953,230 | $684,828 | $1,244,892 | $1,244,892 | $691,590 | $259,957 | $78,500 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $1,327,154 | $1,291,401 | $976,490 | $976,490 | $547,596 | $691,227 | $79,000 | 32 | 10 |
| 2018 · Form 990 | ||||||||
| $1,471,892 | $1,292,222 | $940,737 | $940,737 | $586,507 | $786,808 | $75,000 | 0 | 50 |
| 2017 · Form 990 | ||||||||
| $1,329,762 | $1,295,799 | $761,067 | $761,067 | $571,702 | $663,073 | $78,000 | 0 | 50 |
| 2016 · Form 990 | ||||||||
| $1,519,588 | $1,379,662 | $727,104 | $727,104 | $640,094 | $790,990 | $81,000 | 0 | 50 |
| 2015 · Form 990 | ||||||||
| $1,374,887 | $1,345,698 | $587,178 | $587,178 | $486,114 | $826,941 | $78,000 | 0 | 50 |
| 2014 · Form 990 | ||||||||
| $1,334,160 | $1,281,341 | $557,989 | $557,989 | $499,672 | $772,671 | $73,300 | 23 | 50 |
| 2013 · Form 990 | ||||||||
| $1,270,336 | $1,271,093 | $505,170 | $505,170 | $570,685 | $617,854 | $78,000 | 27 | 50 |
| 2012 · Form 990 | ||||||||
| $1,255,998 | $1,260,610 | $508,785 | $505,927 | $582,611 | $621,352 | $76,700 | 31 | 50 |
| 2011 · Form 990 | ||||||||
| $1,128,590 | $1,074,430 | $528,195 | $510,539 | $485,803 | $586,157 | $75,100 | 33 | 50 |
| 2010 · Form 990 | ||||||||
| $1,002,967 | $919,892 | $484,261 | $456,379 | $417,972 | $537,141 | $69,600 | 34 | 50 |
Funders of this organization
41 grantors reported grants to this organization, $4,019,695 in all, tax years 2009 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2010-2024 | 31 | $832,700 | 2024 | $112,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $712,350 | 2024 | $90,500 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “State Street Ballet” | 2010-2013, 2016 | 5 | $663,000 | 2016 | $288,000 | show |
| MANITOU FUND | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2019-2024 | 6 | $435,000 | 2024 | $250,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2019 | 7 | $195,000 | 2019 | $35,000 | show |
| SCHLINGER CHRISMAN FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2013-2014, 2017-2024 | 10 | $190,000 | 2024 | $25,000 | show |
| ANN JACKSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2014-2024 | 11 | $165,000 | 2024 | $25,000 | show |
| HUTTON FOUNDATION A DELAWARE CORP | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2016, 2018-2019, 2021, 2023 | 5 | $118,500 | 2023 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $118,134 | 2024 | $47,634 | show |
| W W W FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2018-2024 | 7 | $92,500 | 2024 | $10,000 | show |
| THE HERBERT AND ELAINE KENDALL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2016, 2018-2024 | 8 | $85,000 | 2024 | $5,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016 | 6 | $69,500 | 2016 | $8,000 | show |
| LITTLE ONE FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2015-2020, 2022, 2025 | 8 | $59,000 | 2025 | $20,000 | show |
| THE LEWIS GREENWOOD FOUNDATION | Private foundation | Fuzzy filed as “State Street Ballet”, “STATE STREET BALLET” | 2016, 2018, 2022-2024 | 6 | $40,000 | 2024 | $5,000 | show |
| THE LEHRER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2011-2018 | 8 | $36,000 | 2018 | $4,000 | show |
| PERFORMING ARTS SCHOLARSHIP FOUNDATION | Public charity | Exact | 2019-2022, 2024 | 5 | $33,160 | 2024 | $9,160 | show |
| PETER ALFOND FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MOSHER FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| PEGGY AND RONALD SCHULHOF FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| CORWIN D DENNEY FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2016-2019, 2024-2025 | 6 | $15,500 | 2025 | $2,500 | show |
| OTIS & ELIZABETH CHANDLER FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2024-2025 | 2 | $13,600 | 2025 | $8,600 | show |
| BELLOWE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2016, 2018 | 2 | $12,000 | 2018 | $1,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $10,516 | 2020 | $10,516 | show |
| ROBERT AND MERCEDES EICHHOLZ FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ROBERT ZEMECKIS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STATE STREET BALLET” | 2023-2024 | 2 | $6,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| CITY BALLET INC | CA | A63 | $1,300,989 | $1,446,316 | Board Member | $0 | Same NTEE code A63, revenue within 2x, same state, similar mission |
| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | Same NTEE code A63, revenue within 2x, same state |
| DIABLO BALLET | CA | A63 | $1,293,385 | $1,292,198 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x, same state |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x, same state |
| OAKLAND BALLET COMPANY | CA | A63 | $1,009,131 | $1,047,200 | Executive Dir. | $92,292 | Same NTEE code A63, revenue within 2x, same state |
| AMERICAN CONTEMPORARY BALLET INC | CA | A63 | $1,433,703 | $1,219,187 | EXEC DIRECTOR & ARTISTIC D | $64,480 | Same NTEE code A63, revenue within 2x, same state |
| THE WOODEN FLOOR FOR YOUTH MOVEMENT | CA | A63 | $3,163,900 | $4,008,819 | CHIEF EXECUTIVE OFFICER AND BOARD MEMBER | $273,307 | Same NTEE code A63, revenue within 2x, same state |
| DANCE DOWNTOWN LA INC | CA | A63 | $2,378,135 | $3,061,636 | EXECUTIVE DIRECTOR (THRU 06/2024) | $131,843 | Same NTEE code A63, revenue within 2x, same state |
| STATE OF ALABAMA BALLET INC | AL | A63 | $2,484,854 | $2,702,854 | EXECUTIVE DIRECTOR - PREVIOUS | $58,750 | Same NTEE code A63, revenue within 2x, similar name |
| FIRST STATE BALLET THEATRE INC | DE | A63 | $998,554 | $1,017,186 | EXECUTIVE DIRECTOR, EX OFF | $76,141 | Same NTEE code A63, revenue within 2x, similar name |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x |
| CLEVELAND BALLET | OH | A63 | $3,001,429 | $2,826,822 | PRESIDENT & | $65,232 | Same NTEE code A63, revenue within 2x |
| CANYON CONCERT BALLET | CO | A63 | $1,148,484 | $1,354,940 | Director | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| THE BOULDER BALLET | CO | A63 | $1,560,120 | $1,387,331 | EXECUTIVE DI | $90,203 | Same NTEE code A63, revenue within 2x |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | Same NTEE code A63, revenue within 2x |
| BALLET LUBBOCK | TX | A63 | $2,251,925 | $2,578,076 | ARTISTIC DIRECTOR | $114,987 | Same NTEE code A63, revenue within 2x |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x |
| BALLET SAN ANTONIO | TX | A63 | $2,427,154 | $2,572,027 | ARTISTIC DIRECTOR | $152,998 | Same NTEE code A63, revenue within 2x |
| CHARLOTTESVILLE BALLET | VA | A63 | $2,249,915 | $2,206,472 | Executive Dir. | $130,113 | Same NTEE code A63, revenue within 2x |
| MIDLAND FESTIVAL BALLET | TX | A63 | $1,054,999 | $1,009,153 | Executive Dir. | $81,250 | Same NTEE code A63, revenue within 2x |
| BALLET THEATRE OF DES MOINES | IA | A63 | $3,126,067 | $2,067,031 | CEO | $124,273 | Same NTEE code A63, revenue within 2x |
| BALLET ARKANSAS | AR | A63 | $1,582,215 | $1,127,044 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| UTAH METROPOLITAN BALLET | UT | A63 | $1,085,528 | $1,019,413 | Board Chair | $0 | Same NTEE code A63, revenue within 2x |
| BROOKLYN BALLET INC | NY | A63 | $1,204,341 | $1,395,612 | FOUNDING ART | $99,750 | Same NTEE code A63, revenue within 2x |
| MYSTIC BALLET INC | CT | A63 | $1,046,557 | $1,110,428 | PRESIDENT | $0 | 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 · $1,945,231 spent · pay $818,239 · grants $0 · events $162,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,380 | $418,859 | $241,521 | - | 33.9% | |
| Other (as described) | PRODUCTION | $434,546 | $434,546 | - | - | 22.3% |
| Advertising and promotion | $162,651 | $162,651 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $133,950 | $113,550 | $20,400 | - | 6.9% | |
| Occupancy | $114,664 | $114,664 | - | - | 5.9% | |
| Other (as described) | TOUR EXPENSES | $88,268 | $88,268 | - | - | 4.5% |
| Fees: professional fundraisers | $74,748 | - | - | $74,748 | 3.8% | |
| Other (as described) | SUMMER PROGRAM EXPENSES | $72,797 | $72,797 | - | - | 3.7% |
| Insurance | $65,826 | $43,547 | $22,279 | - | 3.4% | |
| Office expenses | $47,647 | - | $47,647 | - | 2.4% | |
| Other (as described) | YOUNG DANCERS PROGRAM EXPENSES | $44,234 | $44,234 | - | - | 2.3% |
| Other employee benefits | $23,909 | $16,025 | $7,884 | - | 1.2% | |
| Fees: legal | $7,949 | - | $7,949 | - | 0.4% | |
| Fees: other services | $7,751 | - | $7,751 | - | 0.4% | |
| Fees: accounting | $5,911 | - | $5,911 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $900 | $162,632 | reported apart | |||
| Total | $1,945,231 | 100% |
2023 · Form 990 · $1,787,691 spent · pay $810,145 · grants $0 · events $101,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,485 | $335,268 | $252,217 | - | 32.9% | |
| Occupancy | $252,336 | $252,336 | - | - | 14.1% | |
| Other (as described) | PRODUCTION | $249,089 | $249,089 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $222,660 | $164,977 | $57,683 | - | 12.5% | |
| Other (as described) | TOUR EXPENSES | $133,720 | $133,720 | - | - | 7.5% |
| Travel | $124,867 | $124,867 | - | - | 7.0% | |
| Advertising and promotion | $100,390 | $100,390 | - | - | 5.6% | |
| Other (as described) | SUMMER PROGRAM EXPENSES | $78,958 | $78,958 | - | - | 4.4% |
| Insurance | $34,564 | $23,635 | $10,929 | - | 1.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $2,221 | - | $2,221 | - | 0.1% |
| Fees: other services | $1,012 | - | $1,012 | - | 0.1% | |
| Fees: accounting | $389 | - | $389 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $206,048 | $101,186 | reported apart | |||
| Total | $1,787,691 | 100% |
2022 · Form 990 · $1,733,841 spent · pay $655,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,473 | $273,513 | $303,960 | - | 33.3% | |
| Other (as described) | MANAGEMENT & ADMINISTRATIVE | $480,570 | $480,570 | - | - | 27.7% |
| Occupancy | $221,901 | $93,916 | $127,985 | - | 12.8% | |
| Other (as described) | SUMMER PROGRAM EXPENSES | $81,328 | $81,328 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $78,000 | - | 4.5% | |
| Advertising and promotion | $75,200 | $75,200 | - | - | 4.3% | |
| Travel | $74,425 | $74,425 | - | - | 4.3% | |
| Other (as described) | PRODUCTION | $51,113 | $51,113 | - | - | 2.9% |
| Other (as described) | TOUR EXPENSES | $47,492 | $47,492 | - | - | 2.7% |
| Insurance | $44,162 | $44,162 | - | - | 2.5% | |
| Fees: accounting | $2,177 | $2,177 | - | - | 0.1% | |
| Total | $1,733,841 | 100% |
2021 · Form 990 · $885,412 spent · pay $78,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $359,315 | $198,303 | $161,012 | - | 40.6% |
| Other (as described) | PRODUCTION | $135,613 | $135,613 | - | - | 15.3% |
| Occupancy | $113,093 | $83,379 | $14,857 | $14,857 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $78,000 | $27,300 | $23,400 | $27,300 | 8.8% | |
| Travel | $56,240 | $56,240 | - | - | 6.4% | |
| Advertising and promotion | $40,564 | $40,564 | - | - | 4.6% | |
| Office expenses | $29,847 | $14,924 | $8,954 | $5,969 | 3.4% | |
| Other (as described) | SUMMER PROGRAM | $26,702 | $26,702 | - | - | 3.0% |
| Insurance | $25,293 | $24,093 | $1,200 | - | 2.9% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.8% | |
| Other (as described) | FUNDRAISING | $5,000 | - | - | $5,000 | 0.6% |
| All other expenses | $4,844 | $3,392 | $726 | $726 | 0.5% | |
| Fees: accounting | $3,958 | $3,156 | $802 | - | 0.4% | |
| Total | $885,412 | 100% |
2020 · Form 990 · $684,828 spent · pay $78,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $220,857 | $98,892 | $121,965 | - | 32.2% |
| Travel | $111,061 | $111,061 | - | - | 16.2% | |
| Occupancy | $84,895 | $55,181 | $14,857 | $14,857 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $78,500 | $27,475 | $23,550 | $27,475 | 11.5% | |
| Other (as described) | PRODUCTION | $55,249 | $55,249 | - | - | 8.1% |
| Advertising and promotion | $53,233 | $53,233 | - | - | 7.8% | |
| Office expenses | $35,097 | $17,549 | $10,529 | $7,019 | 5.1% | |
| Insurance | $11,833 | $10,633 | $1,200 | - | 1.7% | |
| Other (as described) | SUMMER PROGRAM | $8,694 | $8,694 | - | - | 1.3% |
| Other (as described) | FUNDRAISING | $6,968 | - | - | $6,968 | 1.0% |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 1.0% | |
| Fees: accounting | $6,608 | $5,708 | $900 | - | 1.0% | |
| All other expenses | $4,890 | $3,422 | $734 | $734 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $1,150 | - | reported apart | |||
| Total | $684,828 | 100% |
2019 · Form 990 · $1,291,401 spent · pay $79,000 · grants $0 · events $54,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $496,642 | $294,278 | $202,364 | - | 38.5% |
| Other (as described) | PRODUCTION | $183,067 | $183,067 | - | - | 14.2% |
| Travel | $168,744 | $168,744 | - | - | 13.1% | |
| Advertising and promotion | $140,238 | $140,238 | - | - | 10.9% | |
| Other (as described) | SUMMER PROGRAM | $86,078 | $86,078 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $79,000 | $27,650 | $23,700 | $27,650 | 6.1% | |
| Occupancy | $76,395 | $49,657 | $13,369 | $13,369 | 5.9% | |
| Insurance | $27,451 | $26,251 | $1,200 | - | 2.1% | |
| Office expenses | $17,339 | $8,669 | $5,202 | $3,468 | 1.3% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Fees: accounting | $4,744 | $3,844 | $900 | - | 0.4% | |
| Other (as described) | TELEPHONE | $3,824 | $2,868 | $574 | $382 | 0.3% |
| All other expenses | $936 | $608 | $164 | $164 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,037 | $54,358 | reported apart | |||
| Total | $1,291,401 | 100% |
2018 · Form 990 · $1,292,222 spent · pay $75,000 · grants $0 · events $54,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $510,839 | $342,080 | $168,759 | - | 39.5% |
| Other (as described) | PRODUCTION | $193,201 | $193,201 | - | - | 15.0% |
| Travel | $190,899 | $190,899 | - | - | 14.8% | |
| Other (as described) | SUMMER PROGRAM | $93,778 | $93,778 | - | - | 7.3% |
| Advertising and promotion | $89,842 | $89,842 | - | - | 7.0% | |
| Occupancy | $78,644 | $51,118 | $13,763 | $13,763 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $26,250 | $22,500 | $26,250 | 5.8% | |
| Insurance | $28,551 | $27,351 | $1,200 | - | 2.2% | |
| Office expenses | $12,964 | $6,482 | $3,889 | $2,593 | 1.0% | |
| Fees: accounting | $7,074 | $6,126 | $948 | - | 0.5% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $4,487 | $3,365 | $673 | $449 | 0.3% |
| Fundraising events Event | direct expenses; gross income $152,537 | $54,847 | reported apart | |||
| Total | $1,292,222 | 100% |
2017 · Form 990 · $1,295,799 spent · pay $78,000 · grants $0 · events $42,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $457,167 | $317,386 | $139,781 | - | 35.3% |
| Other (as described) | PRODUCTION | $254,340 | $254,340 | - | - | 19.6% |
| Travel | $159,838 | $159,838 | - | - | 12.3% | |
| Other (as described) | SUMMER PROGRAM | $79,306 | $79,306 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $78,000 | $27,300 | $23,400 | $27,300 | 6.0% | |
| Advertising and promotion | $76,269 | $76,269 | - | - | 5.9% | |
| Occupancy | $71,843 | $46,697 | $12,573 | $12,573 | 5.5% | |
| Fees: other services | $59,274 | $52,434 | $6,840 | - | 4.6% | |
| Insurance | $25,242 | $24,042 | $1,200 | - | 1.9% | |
| Office expenses | $16,515 | $8,258 | $4,954 | $3,303 | 1.3% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,232 | $4,074 | $635 | $523 | 0.4% |
| All other expenses | $4,445 | $4,183 | $157 | $105 | 0.3% | |
| Fees: accounting | $1,385 | - | $1,385 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,067 | $42,948 | reported apart | |||
| Total | $1,295,799 | 100% |
2016 · Form 990 · $1,379,662 spent · pay $85,779 · grants $0 · events $23,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEASED EMPLOYEES | $415,472 | $262,583 | $152,889 | - | 30.1% |
| Travel | $244,458 | $244,458 | - | - | 17.7% | |
| Other (as described) | PRODUCTION | $232,517 | $232,517 | - | - | 16.9% |
| Advertising and promotion | $114,919 | $114,919 | - | - | 8.3% | |
| Other (as described) | SUMMER PROGRAM | $81,416 | $81,416 | - | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $81,000 | - | $64,800 | $16,200 | 5.9% | |
| Fees: other services | $78,904 | $68,719 | $10,185 | - | 5.7% | |
| Occupancy | $66,744 | $43,384 | $11,680 | $11,680 | 4.8% | |
| Insurance | $22,845 | $21,645 | $1,200 | - | 1.7% | |
| Office expenses | $19,269 | $9,635 | $5,780 | $3,854 | 1.4% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other employee benefits | $4,779 | - | $3,823 | $956 | 0.3% | |
| Other (as described) | BANK CHARGES | $4,233 | $4,233 | - | - | 0.3% |
| All other expenses | $3,805 | $2,854 | $571 | $380 | 0.3% | |
| Fees: accounting | $2,358 | - | $2,358 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $111,432 | $23,436 | reported apart | |||
| Total | $1,379,662 | 100% |
2015 · Form 990 · $1,345,698 spent · pay $82,969 · grants $0 · events $57,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION | $393,891 | $393,891 | - | - | 29.3% |
| Other (as described) | LEASED EMPLOYEES | $342,643 | $210,381 | $132,262 | - | 25.5% |
| Travel | $203,348 | $203,348 | - | - | 15.1% | |
| Other (as described) | SUMMER PROGRAM | $81,564 | $81,564 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $62,400 | $15,600 | 5.8% | |
| Advertising and promotion | $73,222 | $73,222 | - | - | 5.4% | |
| Occupancy | $51,450 | $33,442 | $9,004 | $9,004 | 3.8% | |
| Fees: other services | $39,401 | $31,398 | $8,003 | - | 2.9% | |
| Office expenses | $36,557 | $18,279 | $10,967 | $7,311 | 2.7% | |
| Insurance | $16,101 | $16,101 | - | - | 1.2% | |
| All other expenses | $8,362 | $7,487 | $525 | $350 | 0.6% | |
| Other (as described) | TELEPHONE | $7,232 | $5,424 | $1,085 | $723 | 0.5% |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other employee benefits | $4,969 | - | $3,975 | $994 | 0.4% | |
| Fees: accounting | $2,015 | - | $2,015 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $118,643 | $57,145 | reported apart | |||
| Total | $1,345,698 | 100% |
2014 · Form 990 · $1,281,341 spent · pay $254,926 · grants $0 · events $56,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION | $384,624 | $384,624 | - | - | 30.0% |
| Other salaries and wages | $151,145 | $151,145 | - | - | 11.8% | |
| Travel | $141,751 | $141,751 | - | - | 11.1% | |
| Other (as described) | LEASED EMPLOYEES | $121,317 | $121,317 | - | - | 9.5% |
| Advertising and promotion | $109,554 | $109,554 | - | - | 8.5% | |
| Other (as described) | SUMMER PROGRAM | $103,598 | $103,598 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $73,300 | - | $58,640 | $14,660 | 5.7% | |
| Occupancy | $47,657 | $30,977 | $8,340 | $8,340 | 3.7% | |
| Fees: other services | $47,131 | $15,841 | $15,645 | $15,645 | 3.7% | |
| Insurance | $33,206 | $33,206 | - | - | 2.6% | |
| Payroll taxes | $24,986 | $18,563 | $5,138 | $1,285 | 1.9% | |
| Office expenses | $21,660 | $10,830 | $6,498 | $4,332 | 1.7% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other employee benefits | $5,495 | - | $4,396 | $1,099 | 0.4% | |
| Other (as described) | BANK CHARGES | $5,375 | $5,375 | - | - | 0.4% |
| All other expenses | $2,056 | $1,542 | $308 | $206 | 0.2% | |
| Fees: accounting | $1,543 | - | $1,543 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $117,870 | $56,223 | reported apart | |||
| Total | $1,281,341 | 100% |
2013 · Form 990 · $1,271,093 spent · pay $376,165 · grants $0 · events $50,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION | $344,384 | $344,384 | - | - | 27.1% |
| Other salaries and wages | $256,365 | $256,365 | - | - | 20.2% | |
| Travel | $137,898 | $137,898 | - | - | 10.8% | |
| Advertising and promotion | $108,303 | $108,303 | - | - | 8.5% | |
| Other (as described) | SUMMER PROGRAM | $87,851 | $87,851 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $78,000 | - | $62,400 | $15,600 | 6.1% | |
| Occupancy | $55,604 | $36,138 | $9,733 | $9,733 | 4.4% | |
| Office expenses | $49,013 | $24,506 | $14,704 | $9,803 | 3.9% | |
| Fees: other services | $39,110 | $39,110 | - | - | 3.1% | |
| Payroll taxes | $34,602 | $26,802 | $6,240 | $1,560 | 2.7% | |
| Fees: professional fundraisers | $26,070 | - | - | $26,070 | 2.1% | |
| Insurance | $21,370 | $21,370 | - | - | 1.7% | |
| Other (as described) | BANK CHARGES | $8,488 | $8,488 | - | - | 0.7% |
| Other employee benefits | $7,198 | - | $5,758 | $1,440 | 0.6% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,687 | $3,980 | $1,138 | $569 | 0.4% |
| All other expenses | $2,845 | $2,133 | $427 | $285 | 0.2% | |
| Fees: accounting | $1,349 | - | $1,349 | - | 0.1% | |
| Interest | $13 | $13 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $132,574 | $50,953 | reported apart | |||
| Total | $1,271,093 | 100% |
2012 · Form 990 · $1,260,610 spent · pay $406,745 · grants $0 · events $44,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,835 | $279,835 | - | - | 22.2% | |
| Other (as described) | PRODUCTION | $266,721 | $266,721 | - | - | 21.2% |
| Travel | $212,323 | $212,323 | - | - | 16.8% | |
| Advertising and promotion | $107,529 | $107,529 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $76,700 | - | $61,360 | $15,340 | 6.1% | |
| Other (as described) | SUMMER PROGRAM | $73,256 | $73,256 | - | - | 5.8% |
| Occupancy | $48,677 | $29,211 | $9,733 | $9,733 | 3.9% | |
| Payroll taxes | $42,936 | $35,266 | $6,136 | $1,534 | 3.4% | |
| Fees: other services | $35,072 | $35,072 | - | - | 2.8% | |
| Insurance | $34,381 | $34,381 | - | - | 2.7% | |
| Fees: professional fundraisers | $26,903 | - | - | $26,903 | 2.1% | |
| Office expenses | $26,141 | $13,071 | $7,842 | $5,228 | 2.1% | |
| Fees: accounting | $11,279 | $7,519 | $3,760 | - | 0.9% | |
| Other employee benefits | $7,274 | - | $5,819 | $1,455 | 0.6% | |
| Depreciation and depletion | $6,943 | $6,943 | - | - | 0.6% | |
| Other (as described) | BANK CHARGES | $3,938 | $3,938 | - | - | 0.3% |
| Interest | $702 | $702 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $44,405 | reported apart | |||
| Total | $1,260,610 | 100% |
2011 · Form 990 · $1,074,430 spent · pay $384,180 · grants $0 · events $50,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,265 | $263,265 | - | - | 24.5% | |
| Other (as described) | PRODUCTION | $186,657 | $186,657 | - | - | 17.4% |
| Travel | $155,985 | $155,985 | - | - | 14.5% | |
| Advertising and promotion | $94,257 | $94,257 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $75,100 | - | $60,080 | $15,020 | 7.0% | |
| Occupancy | $55,800 | $34,820 | $10,490 | $10,490 | 5.2% | |
| Other (as described) | SUMMER PROGRAM | $42,813 | $42,813 | - | - | 4.0% |
| Payroll taxes | $37,432 | $29,922 | $6,008 | $1,502 | 3.5% | |
| Other (as described) | CONTRACT LABOR | $35,533 | $35,533 | - | - | 3.3% |
| Insurance | $30,724 | $30,724 | - | - | 2.9% | |
| Office expenses | $26,029 | $13,015 | $7,808 | $5,206 | 2.4% | |
| Fees: professional fundraisers | $25,524 | - | - | $25,524 | 2.4% | |
| Other (as described) | TUITION AND FEES | $20,101 | $20,101 | - | - | 1.9% |
| Other employee benefits | $8,383 | - | $6,706 | $1,677 | 0.8% | |
| Depreciation and depletion | $6,943 | $5,555 | $694 | $694 | 0.6% | |
| Fees: accounting | $5,457 | $3,638 | $1,819 | - | 0.5% | |
| Other (as described) | BANK CHARGES | $2,825 | $1,883 | $942 | - | 0.3% |
| Interest | $1,602 | $1,602 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $50,649 | reported apart | |||
| Total | $1,074,430 | 100% |
2010 · Form 990 · $919,892 spent · pay $311,439 · grants $0 · events $20,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION | $226,690 | $226,690 | - | - | 24.6% |
| Other salaries and wages | $204,569 | $204,569 | - | - | 22.2% | |
| Occupancy | $85,199 | $64,219 | $10,490 | $10,490 | 9.3% | |
| Advertising and promotion | $85,189 | $85,189 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $69,600 | - | $55,680 | $13,920 | 7.6% | |
| Other (as described) | TUITION AND FEES | $47,878 | $47,878 | - | - | 5.2% |
| Office expenses | $45,958 | $22,979 | $13,787 | $9,192 | 5.0% | |
| Travel | $36,772 | $36,772 | - | - | 4.0% | |
| Other (as described) | CONTRACT LABOR | $34,267 | $34,267 | - | - | 3.7% |
| Payroll taxes | $32,235 | $24,176 | $6,447 | $1,612 | 3.5% | |
| Insurance | $19,321 | $19,321 | - | - | 2.1% | |
| Fees: professional fundraisers | $11,496 | - | - | $11,496 | 1.2% | |
| Depreciation and depletion | $6,943 | $5,555 | $694 | $694 | 0.8% | |
| Other employee benefits | $5,035 | - | $4,028 | $1,007 | 0.5% | |
| Fees: accounting | $4,750 | $3,167 | $1,583 | - | 0.5% | |
| Interest | $2,147 | $2,147 | - | - | 0.2% | |
| Other (as described) | BANK CHARGES | $1,843 | $1,229 | $614 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $20,681 | reported apart | |||
| Total | $919,892 | 100% |
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