HARLEQUIN PRODUCTIONS
Cite this
Plain text HARLEQUIN PRODUCTIONS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/harlequin-productions-911478538. Retrieved 2026-11-02.
APA furp.org. (n.d.). HARLEQUIN PRODUCTIONS [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 2, 2026, from https://furp.org/org/harlequin-productions-911478538
MLA “HARLEQUIN PRODUCTIONS.” furp.org, tax years 2020–2024, https://furp.org/org/harlequin-productions-911478538. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $1.3M · assets $4.7M
- EIN
- 91-1478538
- Address
- 120 STATE AVE NE 1004, OLYMPIA, WA 98501-1131
- Website
- WWW.HARLEQUINPRODUCTIONS.ORG
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1996 (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
PRODUCTION OF THEATRICAL WORKS OF ART, EDUCATIONAL PROGRAMS AND FILMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Aaron Lamb | ARTISTIC DIR | 2020-2024 | $65,400 | $289,367 | 1 |
| Joe Hyer | FINANCE DIRE | 2020-2024 | $0 | $53,748 | 2 |
| Hap Clemons (former) | MANAGING DIR | 2020-2022 | $63,865 | $146,557 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| James Reddick | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Eric Belgau | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Geoffrey Crooks | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Ben Cushman | PAST PRESIDE | 2020-2024 | 2 | $0 reported | 1 |
| Laurie Dolan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kate Faro | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Steve Gilmore | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eleise Moore | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Janet Mueller | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Si Sarton | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Renee Radcliff Sinclair | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Charli Terminelli | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| Maria Coffman (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ellen Wolfhagen (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Jeffrey Trinin (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Alisha Blain (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| William E Cullen (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $65K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAMB | ARTISTIC DIR | 40 | $65,400 | $0 | $0 | $65,400 | 1 |
| ERIC BELGAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY CROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN CUSHMAN | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE FARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEISE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SI SARTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE RADCLIFF SINCLAIR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLI TERMINELLI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HYER | FINANCE DIRE | 28 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 2 paid, $68K · 24 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAMB | ARTISTIC DIR | 40 | $67,013 | $0 | $0 | $67,013 | 1 |
| JOE HYER | FINANCE DIRE | 28 | $946 | $0 | $0 | $946 | 2 |
| ERIC BELGAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CUSHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE FARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEISE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MUELLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SI SARTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE RADCLIFF SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLI TERMINELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WOLFHAGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $160K · 32 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAMB | ARTISTIC DIR | 40 | $71,780 | $0 | $0 | $71,780 | 1 |
| HAP CLEMONS | MANAGING DIR | 40 | $63,865 | $0 | $0 | $63,865 | 1 |
| JOE HYER | FINANCE DIRE | 20 | $24,600 | $0 | $0 | $24,600 | 2 |
| MARIA COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CUSHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MUELLER | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SI SARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY TRININ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WOLFHAGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $120K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON LAMB | ARTISTIC DIR | 20 | $53,847 | $0 | $0 | $53,847 | 1 |
| HAP CLEMONS | MANAGING DIR | 20 | $42,692 | $0 | $0 | $42,692 | 1 |
| JOE HYER | FINANCE DIRE | 20 | $23,702 | $0 | $0 | $23,702 | 2 |
| ALISHA BLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CUSHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MUELLER | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY TRININ | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WOLFHAGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $76K · 32 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAP CLEMONS | MANAGING DIR | 20 | $40,000 | $0 | $0 | $40,000 | 1 |
| AARON LAMB | ARTISTIC DIR | 20 | $31,327 | $0 | $0 | $31,327 | 1 |
| JOE HYER | FINANCE DIRE | 20 | $4,500 | $0 | $0 | $4,500 | 2 |
| ALISHA BLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CUSHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MUELLER | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES REDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY TRININ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WOLFHAGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,518,989 | $1,329,546 | $4,714,346 | $2,979,983 | $1,880,063 | $627,345 | $60,000 | 22 | 25 |
| 2023 · Form 990 | ||||||||
| $1,497,910 | $1,137,853 | $2,807,641 | $1,776,830 | $1,048,870 | $439,127 | $61,319 | 24 | 14 |
| 2022 · Form 990 | ||||||||
| $1,246,589 | $1,282,147 | $2,293,265 | $1,412,344 | $800,116 | $440,290 | $160,245 | 32 | 8 |
| 2021 · Form 990 | ||||||||
| $1,103,395 | $733,305 | $2,243,261 | $1,444,290 | $900,465 | $201,297 | $120,241 | 26 | - |
| 2020 · Form 990 | ||||||||
| $707,295 | $506,758 | $1,521,459 | $1,070,935 | $484,279 | $192,239 | $75,827 | 32 | 80 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PARKS ARTS RECREATION AND CULTURAL FOUNDATION OF THURSTON COUNTY Olympia, WA · 3 people in common (Eric Belgau, James Reddick, Joe Hyer)
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS Olympia, WA · 1 person in common (James Reddick)
- OLYMPIA HOST LIONS CLUB FOUNDATION Olympia, WA · 1 person in common (James Reddick)
Funders of this organization
18 grantors reported grants to this organization, $897,578 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2024 | 1 | $375,000 | 2024 | $375,000 | show |
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | DAF sponsor | Exact | 2013-2024 | 12 | $166,471 | 2024 | $27,457 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL | Public charity | Exact | 2022-2023 | 2 | $54,565 | 2023 | $5,346 | show |
| ARTSFUND | Public charity | Exact | 2020, 2022-2023 | 3 | $40,900 | 2023 | $12,500 | show |
| THURSTON COUNTY ECONOMIC DEVELOPMENT COUNCIL | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| PARKS ARTS RECREATION AND CULTURAL FOUNDATION OF THURSTON COUNTY | Public charity | Exact | 2022-2024 | 3 | $39,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $27,800 | 2024 | $6,500 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| ALHADEFF FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2015-2016 | 2 | $9,000 | 2016 | $4,000 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2024 | 2 | $7,000 | 2024 | $6,000 | show |
| GARNEAU-NICON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| LUCKY SEVEN FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| BLEND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2019-2020 | 2 | $3,000 | 2020 | $2,000 | show |
| FINNINSULA FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2020-2023 | 4 | $465 | 2023 | $95 | show |
| DAWKINS CHARITABLE TRUST | Private foundation | Fuzzy filed as “HARLEQUIN PRODUCTIONS” | 2017 | 1 | $377 | 2017 | $377 | show |
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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 |
|---|---|---|---|---|---|---|---|
| AGC OF WASHINGTON EDUCATION FOUNDATION | WA | Z99 | $2,110,796 | $1,647,931 | EXECUTIVE DIRECTOR | $275,707 | Same NTEE code Z99, revenue within 2x, same state |
| WASHINGTON STATE COUNCIL ON PROBLEM GAMBLING A NON PROFIT ORGANIZATION | WA | Z99 | $1,321,830 | $1,754,496 | EXECUTIVE DI | $133,120 | Same NTEE code Z99, revenue within 2x, same state |
| ISLAND HOSPITAL HEALTH FOUNDATION | WA | Z99 | $3,136,462 | $3,174,070 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITY ALTERNATIVES FOR PEOPLE WITH AUTISM | WA | Z99 | $3,111,428 | $3,379,872 | EXECUTIVE DI | $112,300 | Same NTEE code Z99, revenue within 2x, same state |
| LAKE WASHINGTON COLLEGE FOUNDATION | WA | Z99 | $1,692,515 | $1,797,101 | EXECUTIVE DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE WHATCOM DISPUTE RESOLUTION CENTER | WA | Z99 | $1,598,548 | $1,449,003 | EXECUTIVE DI | $123,481 | Same NTEE code Z99, revenue within 2x, same state |
| BLUE MOUNTAIN HEART TO HEART | WA | Z99 | $3,882,101 | $3,748,711 | EXECUTIVE DIRETOR | $130,158 | Same NTEE code Z99, revenue within 2x, same state |
| THE UNIVERSITY HEIGHTS CENTER FOR | WA | Z99 | $4,598,701 | $2,602,022 | Executive Director | $170,307 | Same NTEE code Z99, revenue within 2x, same state |
| LAKE WHATCOM CENTER FOUNDATION | WA | Z99 | $1,939,513 | $1,764,753 | CEO/EXECUTIVE DIRECTOR | $231,523 | Same NTEE code Z99, revenue within 2x, same state |
| GREATER METRO PARKS FOUNDATION | WA | Z99 | $4,423,635 | $4,480,469 | Executive Direc | $202,853 | Same NTEE code Z99, revenue within 2x, same state |
| SOUTHERN ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS INC | WA | Z99 | $1,750,179 | $1,816,436 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| LEWIS AND CLARK DISTRICT COUNCIL OF ST VINCENT DEPAUL | WA | Z99 | $1,323,524 | $1,356,032 | BOARD MEMBER | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS | WA | Z99 | $4,282,283 | $3,199,288 | EXECUTIVE DIRECTOR | $266,342 | Same NTEE code Z99, revenue within 2x, same state |
| PARTNERSHIP FOR LEARNING | WA | Z99 | $2,703,660 | $1,565,420 | PRESIDENT & TREASURER (JAN-SEPT) | $527,840 | Same NTEE code Z99, revenue within 2x, same state |
| BATES TECHNICAL COLLEGE FOUNDATION | WA | Z99 | $2,187,341 | $993,573 | EXECUTIVE DIRECTOR | $127,494 | Same NTEE code Z99, revenue within 2x, same state |
| PARTNERS IN CAREERS | WA | Z99 | $2,468,003 | $2,330,121 | EXECUTIVE DIRECTOR (THRU 12/24) | $139,153 | Same NTEE code Z99, revenue within 2x, same state |
| LAKE UNION CHILD CARE | WA | Z99 | $4,066,488 | $3,915,946 | Executive Director | $170,175 | Same NTEE code Z99, revenue within 2x, same state |
| HELPING CAPTIVES | WA | Z99 | $1,683,186 | $1,183,341 | EXECUTIVE DI | $135,000 | Same NTEE code Z99, revenue within 2x, same state |
| THURSTON ECONOMIC DEVELOPMENT COUNCIL CENTER FOR BUSINESS & INNO | WA | Z99 | $3,156,135 | $3,071,897 | EXECUTIVE DIRECTOR | $176,627 | Same NTEE code Z99, revenue within 2x, same state |
| CHILDRENS CENTER AT BURKE GILMAN GARDENS | WA | Z99 | $3,260,305 | $1,539,816 | Executive Director | $143,661 | Same NTEE code Z99, revenue within 2x, same state |
| WHATCOM CENTER FOR EARLY LEARNING | WA | Z99 | $4,722,488 | $5,586,219 | Executive Director | $163,737 | Same NTEE code Z99, revenue within 2x, same state |
| TOGETHER CENTER | WA | Z99 | $1,423,237 | $1,598,928 | CEO | $213,593 | Same NTEE code Z99, revenue within 2x, same state |
| VASHON MAURY COMMUNITY FOOD BANK | WA | Z99 | $2,428,003 | $1,918,176 | EXECUTIVE DIRECTOR | $105,426 | Same NTEE code Z99, revenue within 2x, same state |
| ST ANDREWS RETIREMENT COMMUNITY | WA | Z99 | $2,129,713 | $2,109,059 | PRESIDENT AND CEO | $244,032 | Same NTEE code Z99, revenue within 2x, same state |
| EMPLOYEE ASSISTANCE FUND FOR ALASKA AIRLINES | WA | Z99 | $2,083,874 | $1,284,222 | EXECUTIVE DIRECTOR | $82,496 | Same NTEE code Z99, revenue within 2x, same state |
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 · $1,329,546 spent · pay $352,304 · grants $0 · events $35,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION PERSONNEL | $299,206 | $299,206 | - | - | 22.5% |
| Other salaries and wages | $226,543 | $159,553 | $45,587 | $21,403 | 17.0% | |
| Depreciation and depletion | $112,671 | $101,403 | $5,634 | $5,634 | 8.5% | |
| Other (as described) | CAPITAL CAMPAIGN | $91,140 | - | - | $91,140 | 6.9% |
| Other (as described) | MERCHANT FEES | $90,506 | $73,019 | - | $17,487 | 6.8% |
| Advertising and promotion | $74,718 | $59,774 | - | $14,944 | 5.6% | |
| Occupancy | $70,906 | $66,816 | $2,045 | $2,045 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $42,000 | $12,000 | $6,000 | 4.5% | |
| Royalties | $57,379 | $57,379 | - | - | 4.3% | |
| Payroll taxes | $51,566 | $36,128 | $10,322 | $5,116 | 3.9% | |
| Other (as described) | SHOW PRODUCTION EXPENSE | $44,917 | $44,917 | - | - | 3.4% |
| Fees: accounting | $41,300 | - | $41,300 | - | 3.1% | |
| All other expenses | $38,534 | $33,087 | - | $5,447 | 2.9% | |
| Office expenses | $18,070 | $9,551 | $5,336 | $3,183 | 1.4% | |
| Insurance | $15,232 | $9,140 | $3,046 | $3,046 | 1.1% | |
| Interest | $14,622 | $8,773 | $2,925 | $2,924 | 1.1% | |
| Other employee benefits | $14,195 | $9,937 | $2,838 | $1,420 | 1.1% | |
| Fees: other services | $5,250 | - | $5,250 | - | 0.4% | |
| Travel | $2,791 | $2,791 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,504 | $35,958 | reported apart | |||
| Total | $1,329,546 | 100% |
2023 · Form 990 · $1,137,853 spent · pay $361,072 · grants $0 · events $33,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION PERSONNEL | $268,817 | $268,817 | - | - | 23.6% |
| Other salaries and wages | $231,121 | $162,139 | $46,325 | $22,657 | 20.3% | |
| Other (as described) | MERCHANT FEES | $75,415 | $60,906 | - | $14,509 | 6.6% |
| Occupancy | $73,656 | $69,291 | $2,183 | $2,182 | 6.5% | |
| Depreciation and depletion | $67,344 | $60,610 | $3,367 | $3,367 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $61,319 | $42,923 | $12,264 | $6,132 | 5.4% | |
| Other (as described) | CAPITAL CAMPAIGN | $58,453 | - | - | $58,453 | 5.1% |
| Payroll taxes | $58,246 | $40,808 | $11,660 | $5,778 | 5.1% | |
| Advertising and promotion | $56,866 | $45,493 | - | $11,373 | 5.0% | |
| Fees: accounting | $50,375 | - | $50,375 | - | 4.4% | |
| Royalties | $34,667 | $34,667 | - | - | 3.0% | |
| Other (as described) | SHOW PRODUCTION EXPENSE | $32,603 | $32,603 | - | - | 2.9% |
| All other expenses | $15,842 | $12,685 | -$1,192 | $4,349 | 1.4% | |
| Insurance | $14,511 | $8,707 | $2,902 | $2,902 | 1.3% | |
| Interest | $13,656 | $8,194 | $2,731 | $2,731 | 1.2% | |
| Office expenses | $13,247 | $7,506 | $3,239 | $2,502 | 1.2% | |
| Other employee benefits | $10,386 | $7,270 | $2,077 | $1,039 | 0.9% | |
| Travel | $1,329 | $1,329 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,406 | $33,822 | reported apart | |||
| Total | $1,137,853 | 100% |
2022 · Form 990 · $1,282,147 spent · pay $441,994 · grants $0 · events $46,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION PERSONNEL | $324,156 | $324,156 | - | - | 25.3% |
| Other salaries and wages | $201,822 | $141,770 | $40,507 | $19,545 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $160,245 | $112,172 | $32,048 | $16,025 | 12.5% | |
| Advertising and promotion | $81,201 | $65,262 | - | $15,939 | 6.3% | |
| Occupancy | $76,068 | $71,462 | $2,303 | $2,303 | 5.9% | |
| Payroll taxes | $66,592 | $46,662 | $13,332 | $6,598 | 5.2% | |
| Depreciation and depletion | $63,575 | $57,217 | $3,179 | $3,179 | 5.0% | |
| Other (as described) | MERCHANT FEES | $53,088 | $42,666 | - | $10,422 | 4.1% |
| Other (as described) | SHOW PRODUCTION EXPENSE | $43,845 | $43,845 | - | - | 3.4% |
| All other expenses | $40,316 | $14,672 | $21,489 | $4,155 | 3.1% | |
| Other (as described) | CAPITAL CAMPAIGN | $37,622 | - | - | $37,622 | 2.9% |
| Royalties | $30,792 | $30,792 | - | - | 2.4% | |
| Travel | $29,536 | $29,536 | - | - | 2.3% | |
| Office expenses | $25,694 | $15,418 | $5,138 | $5,138 | 2.0% | |
| Interest | $13,910 | $8,346 | $2,782 | $2,782 | 1.1% | |
| Other employee benefits | $13,335 | $9,335 | $2,667 | $1,333 | 1.0% | |
| Insurance | $12,697 | $7,619 | $2,539 | $2,539 | 1.0% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.4% | |
| Fees: other services | $3,153 | - | $3,153 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,110 | $46,250 | reported apart | |||
| Total | $1,282,147 | 100% |
2021 · Form 990 · $733,305 spent · pay $263,184 · grants $0 · events $28,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION PERSONNEL | $122,096 | $122,096 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $120,241 | $84,170 | $24,047 | $12,024 | 16.4% | |
| Other salaries and wages | $105,256 | $73,678 | $21,052 | $10,526 | 14.4% | |
| Advertising and promotion | $54,426 | $44,949 | - | $9,477 | 7.4% | |
| All other expenses | $52,652 | $47,850 | $1,387 | $3,415 | 7.2% | |
| Depreciation and depletion | $43,710 | $39,338 | $2,186 | $2,186 | 6.0% | |
| Other (as described) | COVID TESTING EXPENSE | $35,452 | - | $35,452 | - | 4.8% |
| Payroll taxes | $33,899 | $23,729 | $6,780 | $3,390 | 4.6% | |
| Occupancy | $29,600 | $29,600 | - | - | 4.0% | |
| Other (as described) | CAPITAL CAMPAIGN | $28,385 | - | - | $28,385 | 3.9% |
| Other (as described) | MERCHANT FEES | $23,699 | $18,959 | - | $4,740 | 3.2% |
| Royalties | $18,836 | $18,836 | - | - | 2.6% | |
| Interest | $13,711 | $8,227 | $2,742 | $2,742 | 1.9% | |
| Office expenses | $13,335 | $8,001 | $2,667 | $2,667 | 1.8% | |
| Insurance | $11,502 | $6,902 | $2,300 | $2,300 | 1.6% | |
| Fees: other services | $9,392 | - | $9,392 | - | 1.3% | |
| Travel | $9,375 | $9,375 | - | - | 1.3% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 0.5% | |
| Other employee benefits | $3,788 | $2,652 | $758 | $378 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $22,800 | $28,907 | reported apart | |||
| Total | $733,305 | 100% |
2020 · Form 990 · $506,758 spent · pay $156,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION PERSONNEL | $89,469 | $89,469 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $75,827 | $53,079 | $15,165 | $7,583 | 15.0% | |
| Depreciation and depletion | $41,658 | $37,492 | $2,083 | $2,083 | 8.2% | |
| Other (as described) | CAPITAL CAMPAIGN | $35,752 | - | - | $35,752 | 7.1% |
| Other salaries and wages | $32,097 | $22,468 | $6,420 | $3,209 | 6.3% | |
| Other employee benefits | $29,399 | $20,579 | $5,880 | $2,940 | 5.8% | |
| Advertising and promotion | $29,067 | $23,254 | - | $5,813 | 5.7% | |
| Occupancy | $28,500 | $28,500 | - | - | 5.6% | |
| Royalties | $21,856 | $21,856 | - | - | 4.3% | |
| All other expenses | $20,452 | $18,882 | $284 | $1,286 | 4.0% | |
| Payroll taxes | $19,674 | $13,772 | $3,935 | $1,967 | 3.9% | |
| Other (as described) | UTILITIES | $19,540 | $17,586 | $977 | $977 | 3.9% |
| Interest | $13,531 | $8,119 | $2,706 | $2,706 | 2.7% | |
| Fees: other services | $13,500 | - | $13,500 | - | 2.7% | |
| Other (as described) | MERCHANT FEES | $11,660 | $9,328 | - | $2,332 | 2.3% |
| Office expenses | $10,866 | $7,262 | $1,802 | $1,802 | 2.1% | |
| Fees: accounting | $7,050 | - | $7,050 | - | 1.4% | |
| Insurance | $5,514 | $3,308 | $1,103 | $1,103 | 1.1% | |
| Travel | $1,346 | $1,346 | - | - | 0.3% | |
| Total | $506,758 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $126,996 | $0 | 1 |
| 2021 | $253,993 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $126,996 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $253,993 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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