Form 990 for tax year 2024

1d · Related organizations

$446,009

1e · Government grants (contributions)

$955,649

1f · All other contributions, gifts and grants

$3,093,431

1g · Noncash contributions included above

$7,852

2a · Program service revenue: PERFORMANCE FEES

total $1,534,865 · related or exempt $1,534,865

2b · Program service revenue: TICKET SALES

total $1,190,852 · related or exempt $1,190,852

2c · Program service revenue: MEMBERSHIP DUES AND EV

total $5,925 · related or exempt $5,925

3 · Investment income

total $1,713 · excluded $1,713

7b · Less cost or other basis and sales expenses

other assets $2,065

7c · Gain or loss

other assets -$2,065

7d · Net gain or loss

total -$2,065 · excluded -$2,065

10a · Gross sales of inventory

$16,946

10b · Cost of goods sold

$6,513

10c · Net income from sales of inventory

total $10,433 · related or exempt $10,433

11a · Other revenue: REIMBURSEMENT INCOME

total $46,936 · related or exempt $46,936

11e · Other revenue, total

$46,936

5 · Compensation of officers, directors and key employees

total $305,957 · program services $91,787 · management and general $108,335 · fundraising $105,835

7 · Other salaries and wages

total $4,077,685 · program services $3,581,925 · management and general $257,040 · fundraising $238,720

8 · Pension plan contributions

total $198,040 · program services $198,040

9 · Other employee benefits

total $455,954 · program services $408,794 · management and general $32,354 · fundraising $14,806

10 · Payroll taxes

total $342,148 · program services $284,351 · management and general $29,769 · fundraising $28,028

11c · Fees: accounting

total $82,981 · management and general $82,981

11f · Fees: investment management

total $895 · management and general $895

11g · Fees: other

total $408,323 · program services $317,443 · management and general $53,856 · fundraising $37,024

12 · Advertising and promotion

total $312,643 · program services $3,427 · management and general $309,216

13 · Office expenses

total $170,746 · program services $23,300 · management and general $115,697 · fundraising $31,749

14 · Information technology

total $101,910 · program services $24,252 · management and general $50,238 · fundraising $27,420

16 · Occupancy

total $346,002 · program services $269,723 · management and general $45,012 · fundraising $31,267

17 · Travel

total $234,531 · program services $222,792 · management and general $9,400 · fundraising $2,339

19 · Conferences, conventions and meetings

total $67,337 · program services $52,891 · management and general $14,041 · fundraising $405

20 · Interest

total $53,407 · management and general $53,407

22 · Depreciation, depletion and amortization

total $28,124 · program services $22,649 · management and general $5,475

23 · Insurance

total $98,926 · program services $27,504 · management and general $71,422

24a · Other expenses: PRODUCTION COSTS

total $427,951 · program services $427,951

24b · Other expenses: EQUIPMENT RENTAL AND MA

total $170,751 · program services $151,413 · management and general $19,338

24c · Other expenses: DONOR RELATIONS

total $59,121 · fundraising $59,121

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $20,336 · program services $6,329 · management and general $12,823 · fundraising $1,184

24e · All other expenses

total $5,676 · program services $5,412 · fundraising $264

1 · Cash, non-interest-bearing

beginning of year $48,319 · end of year $334,512

2 · Savings and temporary cash investments

beginning of year $10,861

3 · Pledges and grants receivable

beginning of year $882,275 · end of year $315,607

4 · Accounts receivable

beginning of year $183,231 · end of year $241,770

8 · Inventories for sale or use

beginning of year $9,524 · end of year $10,380

9 · Prepaid expenses and deferred charges

beginning of year $78,010 · end of year $93,937

10a · Land, buildings and equipment: cost or other basis

$1,189,205

10b · Land, buildings and equipment: accumulated depreciation

$783,891

10c · Land, buildings and equipment, net

beginning of year $411,017 · end of year $405,314

15 · Other assets

beginning of year $126,684 · end of year $131,044

17 · Accounts payable and accrued expenses

beginning of year $571,404 · end of year $533,054

19 · Deferred revenue

beginning of year $394,222 · end of year $436,715

23 · Secured mortgages and notes payable

beginning of year $550,000 · end of year $1,095,000

25 · Other liabilities

beginning of year $353,128 · end of year $305,669

27 · Net assets without donor restrictions

beginning of year -$1,101,108 · end of year -$1,626,055

28 · Net assets with donor restrictions

beginning of year $982,275 · end of year $788,181