BAAY
Cite this
Plain text BAAY. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/baay-383868071. Retrieved 2026-10-29.
APA furp.org. (n.d.). BAAY [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 29, 2026, from https://furp.org/org/baay-383868071
MLA “BAAY.” furp.org, tax years 2018–2024, https://furp.org/org/baay-383868071. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $810K · expenses $694K · assets $571K
- Also known as
- BELLINGHAM ARTS ACADEMY FOR YO
- EIN
- 38-3868071
- Address
- 1059 N STATE ST, BELLINGHAM, WA 98225-5011
- Website
- WWW.BAAY.ORG
- NTEE code
- A60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2013 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BAAYS MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH EXPLORATION OF THE ARTS. WE ARE COMMITTED TO HELPING YOUNG PEOPLE GROW CONFIDENCE, CREATIVITY, CHARACTER AND A STRONG SENSE OF COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Juliette Machado | EXECUTIVE DIRECTOR | 2020-2024 | $58,178 | $201,522 | 1 |
| Ian Bivins (former) | Executive Director | 2018-2019 | $25,686 | $56,086 | 1 |
| Olivia Theilemann (former) | ARTISTIC DIRECTOR | 2020-2021 | $18,413 | $30,288 | 1 |
| Damian Cade (former) | CFO | 2018 | $20,545 | $20,545 | 1 |
| Anna Evans (former) | DIRECTOR | 2018-2022 | $0 | $12,374 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Jennifer Long | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Sophia Ferrel | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Latisha Guthrie | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jody Proctor | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Lynda Purdie | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kim Friberg | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Elizabeth Hart | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Danny Carroll | PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Kristin Conzo | VICE PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Morgan Moreno | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Markus Parkins (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Sandra Andress (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Denisa Anderson (former) | VICE PRESIDENT | 2022-2023 | 2 | $0 reported | 1 |
| Johnathon Lyons (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Analisa Ficklin (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Kathleen Lyons (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Abby Caram (former) | SECRETARY | 2021-2022 | 2 | $0 reported | 1 |
| Dan Brady (former) | PRESIDENT | 2020-2022 | 2 | $0 reported | 1 |
| Erin Kennedy (former) | TREASURER | 2021-2022 | 2 | $0 reported | 1 |
| Justene Merriman (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Heather Dalberg (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Matt Luxon (former) | PRESIDENT | 2018-2020 | 2 | $0 reported | 1 |
| Susan Hemingson (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| Pete Zerbes (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Laura Plaut (former) | President | 2018-2019 | 6 | $0 reported | 1 |
| Susan Burke (former) | President | 2018 | 4 | $0 reported | 1 |
| Laurel Hammond (former) | Secretary | 2018 | 4 | $0 reported | 1 |
| Heather Dahlberg (former) | Treasurer | 2018 | 4 | $0 reported | 1 |
| Jenny Brice (former) | Director | 2018 | 4 | $0 reported | 1 |
| Matt Lesinski (former) | Director | 2018 | 4 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $58K · 25 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIETTE MACHADO | EXECUTIVE DIRECTOR | 40 | $58,178 | $0 | $0 | $58,178 | 1 |
| SOPHIA FERREL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM FRIBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA PURDIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GUTHRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CARROLL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY PROCTOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONZO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN MORENO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $60K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIETTE MACHADO | EXECUTIVE DIRECTOR | 40 | $59,929 | $0 | $0 | $59,929 | 1 |
| JENNIFER LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARKUS PARKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FERREL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ANDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GUTHRIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISA ANDERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY PROCTOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA PURDIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $33K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIETTE MACHADO | EXECUTIVE DIRECTOR | 30 | $32,840 | $0 | $0 | $32,840 | 1 |
| ANNA EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHON LYONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GUTHRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANALISA FICKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LYONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY CARAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA PURDIE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BRADY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN KENNEDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $46K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIETTE MACHADO | OPERATIONS DIRECTOR | 25 | $27,710 | $0 | $0 | $27,710 | 1 |
| OLIVIA THEILEMANN | ARTISTIC DIRECTOR | 15 | $18,413 | $0 | $0 | $18,413 | 1 |
| DAN BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHON LYONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA PURDIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY CARAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTENE MERRIMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANALISA FICKLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN KENNEDY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA EVANS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $41K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIETTE MACHADO | OPERATIONS DIRECTOR | 25 | $22,865 | $0 | $0 | $22,865 | 1 |
| OLIVIA THEILEMANN | ARTISTIC DIRECTOR | 25 | $11,875 | $0 | $0 | $11,875 | 1 |
| ANNA EVANS | INTERIM EXECUTIVE DIRECTOR | 15 | $6,432 | $0 | $0 | $6,432 | 1 |
| DAN BRADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DALBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTENE MERRIMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANALISA FICKLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LUXON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HEMINGSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE ZERBES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $32K · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Bivins | Executive Director | 30 | $25,686 | $0 | $0 | $25,686 | 1 |
| Anna Evans | Interim Executive Director | 30 | $5,942 | $0 | $0 | $5,942 | 1 |
| Laura Plaut | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Susan Hemingson | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Pete Zerbes | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Heather Dalberg | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Matt Luxon | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Analisa Ficklin | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $51K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ian Bivins | Executive Dir. | 40 | $30,400 | $0 | $0 | $30,400 | 1 |
| Damian Cade | CFO | 23 | $20,545 | $0 | $0 | $20,545 | 1 |
| Susan Burke | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Plaut | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Laurel Hammond | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Heather Dahlberg | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jenny Brice | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Anna Evans | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Hemingson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Matt Lesinski | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Matt Luxon | Director | 4 | $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 | ||||||||
| $809,765 | $694,236 | $571,360 | $452,769 | $184,882 | $579,737 | $58,178 | 25 | 200 |
| 2023 · Form 990 | ||||||||
| $528,882 | $528,530 | $447,330 | $337,240 | $81,582 | $400,536 | $59,929 | 38 | 150 |
| 2022 · Form 990 | ||||||||
| $449,067 | $379,398 | $429,022 | $336,888 | $118,182 | $294,181 | $32,840 | 30 | 100 |
| 2021 · Form 990 | ||||||||
| $332,912 | $300,366 | $323,589 | $267,192 | $131,216 | $180,784 | $46,123 | 20 | 100 |
| 2020 · Form 990 | ||||||||
| $344,355 | $160,110 | $238,826 | $234,646 | $250,522 | $74,458 | $41,172 | 20 | 100 |
| 2019 · Form 990 | ||||||||
| $368,345 | $334,003 | $79,790 | $45,269 | $81,434 | $255,320 | $44,499 | 23 | 150 |
| 2018 · Form 990 | ||||||||
| $416,648 | $421,982 | $36,780 | $10,927 | $27,377 | $359,713 | $50,573 | 28 | 100 |
Funders of this organization
6 grantors reported grants to this organization, $201,716 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| WHATCOM EDUCATIONAL CREDIT UNION | Public charity | Exact | 2019-2020, 2024-2025 | 4 | $70,000 | 2025 | $20,000 | show |
| ARTSFUND | Public charity | Exact | 2020, 2022-2024 | 4 | $70,000 | 2024 | $12,500 | show |
| WHATCOM COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2021, 2023 | 3 | $36,632 | 2023 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $17,083 | 2025 | $10,981 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $7,167 | 2024 | $7,167 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAAY” | 2020-2023 | 4 | $834 | 2023 | $133 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| MANESTAGE THEATRE | WA | A60 | $479,462 | $453,810 | President - Board of Directors Executive Director | $112,914 | Same NTEE code A60, revenue within 2x, same state |
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| THE REDMOND ACADEMY OF THEATRE ARTS | WA | A60 | $712,499 | $717,435 | Artistic Director | $59,005 | Same NTEE code A60, revenue within 2x, same state |
| CHRISTIAN YOUTH THEATER SPOKANE | WA | A60 | $421,692 | $497,280 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
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| ACTF MANAGEMENT LTD | WA | A60 | $915,044 | $814,293 | NATIONAL CHAIR | $0 | Same NTEE code A60, revenue within 2x, same state |
| WHIDBEY ISLAND CENTER FOR THE ARTS | WA | A60 | $1,566,859 | $1,382,220 | EXECUTIVE ARTISTIC DIRECTOR | $102,484 | Same NTEE code A60, revenue within 2x, same state |
| BELLINGHAM CIRCUS GUILD | WA | A60 | $522,291 | $526,009 | Officer | $0 | Same NTEE code A60, revenue within 2x, same state |
| AUBURN SYMPHONY ASSOCIATION | WA | A60 | $518,514 | $696,170 | Executive Director | $61,325 | Same NTEE code A60, revenue within 2x, same state |
| AMERICAN ASIAN PERFORMING ARTS THEATRE | WA | A60 | $544,459 | $288,463 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code A60, revenue within 2x, same state |
| BLACK ROCK THEATER CORPORATION | CT | A60 | $706,629 | $658,205 | President | $32,840 | Same NTEE code A60, revenue within 2x, similar mission |
| CYT BATON ROUGE | LA | A60 | $588,252 | $400,982 | Director | $0 | Same NTEE code A60, revenue within 2x |
| BAYVIEW OPERA HOUSE INC | CA | A60 | $1,571,635 | $1,680,400 | Member | $0 | Same NTEE code A60, revenue within 2x |
| SEGUNDO BARRIO CHILDRENS CHORUS | TX | A60 | $523,561 | $365,369 | President | $0 | Same NTEE code A60, revenue within 2x |
| THE MONTPELIER CENTER FOR ARTS AND EDUCATION INC | VA | A60 | $412,580 | $448,128 | BOARD MEMBER | $0 | Same NTEE code A60, revenue within 2x, similar mission |
| TRINITY BOOSTER CLUB | IL | A60 | $590,000 | $513,959 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| BROWNBODY | MN | A60 | $691,892 | $336,878 | CHAIR | $0 | Same NTEE code A60, revenue within 2x |
| BITTERROOT PERFORMING ARTS COUNCIL INC | MT | A60 | $468,455 | $461,052 | Executive Dir. | $21,376 | Same NTEE code A60, revenue within 2x |
| ARTS COUNCIL OF MIDLAND | TX | A60 | $699,201 | $631,721 | Executive director | $113,575 | Same NTEE code A60, revenue within 2x |
| DAVIS ARTS COUNCIL INC | UT | A60 | $1,537,907 | $1,533,536 | Executive Dir. | $53,269 | Same NTEE code A60, revenue within 2x |
| POISON APPLE PRODUCTIONS | CA | A60 | $776,886 | $751,579 | President | $4,670 | Same NTEE code A60, revenue within 2x |
| CHILDRENS CHOIR OF GREATER CINCINNATI | OH | A60 | $431,289 | $581,734 | Managing Artistic Director | $82,340 | Same NTEE code A60, revenue within 2x |
| STAGE RIGHT INC | PA | A60 | $537,126 | $599,903 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| NOTES LIVE FOUNDATION | CO | A60 | $852,428 | $683,654 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| BASQUE FOUNDATION INC | ID | A60 | $431,465 | $435,232 | SECRETARY/TREASURER | $16,071 | Same NTEE code A60, 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 · $694,236 spent · pay $395,802 · grants $111,158 · events $13,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,566 | $241,920 | $75,824 | $29,822 | 50.1% | |
| Grants to US individuals | $111,158 | $111,158 | - | - | 16.0% | |
| Occupancy | $88,262 | $18,723 | $69,539 | - | 12.7% | |
| Payroll taxes | $48,236 | $33,339 | $10,760 | $4,137 | 6.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $39,504 | $39,504 | - | - | 5.7% |
| Office expenses | $39,231 | $10,322 | $28,664 | $245 | 5.7% | |
| Depreciation and depletion | $10,899 | $10,899 | - | - | 1.6% | |
| Insurance | $7,528 | - | $7,528 | - | 1.1% | |
| Fees: accounting | $1,852 | - | $1,852 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,064 | $13,975 | reported apart | |||
| Total | $694,236 | 100% |
2023 · Form 990 · $528,530 spent · pay $389,608 · grants $0 · events $13,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,467 | $233,834 | $63,865 | $42,768 | 64.4% | |
| Occupancy | $76,992 | $13,284 | $63,708 | - | 14.6% | |
| Payroll taxes | $49,141 | $33,888 | $8,975 | $6,278 | 9.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $31,189 | $31,189 | - | - | 5.9% |
| Office expenses | $17,659 | $256 | $16,943 | $460 | 3.3% | |
| Insurance | $6,961 | - | $6,961 | - | 1.3% | |
| Fees: accounting | $2,473 | - | $2,473 | - | 0.5% | |
| Fees: other services | $1,610 | $400 | $1,210 | - | 0.3% | |
| Depreciation and depletion | $1,169 | $1,169 | - | - | 0.2% | |
| Advertising and promotion | $869 | $513 | $161 | $195 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,528 | $13,867 | reported apart | |||
| Total | $528,530 | 100% |
2022 · Form 990 · $379,398 spent · pay $251,870 · grants $0 · events $16,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,834 | $139,121 | $34,650 | $47,063 | 58.2% | |
| Occupancy | $68,618 | $13,124 | $55,494 | - | 18.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $35,905 | $35,905 | - | - | 9.5% |
| Payroll taxes | $31,036 | $20,868 | $4,292 | $5,876 | 8.2% | |
| Office expenses | $11,106 | $101 | $11,005 | - | 2.9% | |
| Insurance | $6,785 | - | $6,785 | - | 1.8% | |
| Fees: other services | $2,599 | $300 | $2,299 | - | 0.7% | |
| Advertising and promotion | $1,314 | - | $1,314 | - | 0.3% | |
| Depreciation and depletion | $1,201 | - | $1,201 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,015 | $16,431 | reported apart | |||
| Total | $379,398 | 100% |
2021 · Form 990 · $300,366 spent · pay $199,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,863 | $108,399 | $31,347 | $45,117 | 61.5% | |
| Occupancy | $61,305 | $3,852 | $57,453 | - | 20.4% | |
| Payroll taxes | $14,789 | $8,672 | $2,508 | $3,609 | 4.9% | |
| Office expenses | $13,180 | $727 | $12,453 | - | 4.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $12,790 | $12,790 | - | - | 4.3% |
| Insurance | $6,064 | $6,064 | - | - | 2.0% | |
| Fees: other services | $4,128 | $350 | $3,778 | - | 1.4% | |
| Advertising and promotion | $2,010 | $100 | $1,910 | - | 0.7% | |
| Depreciation and depletion | $1,237 | $1,237 | - | - | 0.4% | |
| Total | $300,366 | 100% |
2020 · Form 990 · $160,110 spent · pay $98,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,970 | $35,923 | $41,739 | $13,308 | 56.8% | |
| Occupancy | $34,391 | $854 | $33,537 | - | 21.5% | |
| Office expenses | $11,987 | $66 | $11,666 | $255 | 7.5% | |
| Insurance | $8,680 | - | $8,680 | - | 5.4% | |
| Payroll taxes | $8,018 | - | $8,018 | - | 5.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $2,499 | $2,148 | $351 | - | 1.6% |
| Depreciation and depletion | $1,562 | $1,562 | - | - | 1.0% | |
| Fees: other services | $1,248 | - | $1,248 | - | 0.8% | |
| Advertising and promotion | $745 | - | $745 | - | 0.5% | |
| Travel | $10 | $10 | - | - | 0.0% | |
| Total | $160,110 | 100% |
2019 · Form 990 · $334,003 spent · pay $175,155 · grants $37,539 · events $2,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,468 | $83,549 | $31,919 | $0 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $44,499 | $11,456 | $18,951 | $14,092 | 13.3% | |
| Occupancy | $41,323 | $37,816 | $3,507 | - | 12.4% | |
| Grants to US individuals | $37,539 | $37,539 | - | - | 11.2% | |
| Fees: other services | $33,161 | $33,161 | $0 | $0 | 9.9% | |
| Payroll taxes | $15,188 | $8,187 | $5,634 | $1,367 | 4.5% | |
| Office expenses | $10,626 | - | $10,626 | - | 3.2% | |
| Insurance | $9,174 | - | $9,174 | - | 2.7% | |
| Other (as described) | Program Service Supplies | $6,781 | $5,515 | $0 | $1,266 | 2.0% |
| Royalties | $5,020 | $5,020 | - | - | 1.5% | |
| Other (as described) | Bank Service Charges | $3,899 | $0 | $3,899 | $0 | 1.2% |
| Other (as described) | Miscellaneous | $3,232 | $0 | $3,232 | $0 | 1.0% |
| Fees: accounting | $2,625 | - | $2,625 | - | 0.8% | |
| Other (as described) | Storage Unit Rental | $2,584 | $1,384 | $0 | $1,200 | 0.8% |
| Advertising and promotion | $1,425 | $1,343 | $82 | - | 0.4% | |
| Information technology | $1,331 | - | $1,331 | - | 0.4% | |
| Interest | $128 | - | $128 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,984 | $2,241 | reported apart | |||
| Total | $334,003 | 100% |
2018 · Form 990 · $421,982 spent · pay $221,603 · grants $28,989 · events $3,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,720 | $103,835 | $47,885 | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $50,573 | $28,563 | $15,962 | $6,048 | 12.0% | |
| Occupancy | $42,107 | $40,952 | $1,155 | - | 10.0% | |
| Other (as described) | Instructor Fees | $37,116 | $37,116 | - | - | 8.8% |
| All other expenses | $36,639 | $14,627 | $22,012 | - | 8.7% | |
| Grants to US individuals | $28,989 | $28,989 | - | - | 6.9% | |
| Payroll taxes | $19,310 | $12,424 | $6,307 | $579 | 4.6% | |
| Other (as described) | Script & Music Rights | $18,971 | $18,971 | - | - | 4.5% |
| Other (as described) | Production Assistants | $12,274 | $12,274 | - | - | 2.9% |
| Insurance | $7,961 | - | $7,961 | - | 1.9% | |
| Other (as described) | Utilities | $6,671 | - | $6,671 | - | 1.6% |
| Advertising and promotion | $3,407 | $3,015 | $392 | - | 0.8% | |
| Fees: other services | $3,045 | - | $3,045 | - | 0.7% | |
| Office expenses | $1,888 | $62 | $1,826 | - | 0.4% | |
| Depreciation and depletion | $1,292 | - | $1,292 | - | 0.3% | |
| Interest | $19 | - | $19 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,390 | $3,708 | reported apart | |||
| Total | $421,982 | 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 | $69,933 | $0 | 1 |
| 2021 | $96,357 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
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 | $69,933 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $96,357 |
| 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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