BALLET THEATRE FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,643,996 |
| Program Service Revenue from current year | USD $ 19,275,281 |
| Investment Income from prior year | USD $ 1,325,952 |
| Investment Income from current year | USD $ 1,226,651 |
| Other Revenue from prior year | USD $ 245,109 |
| Other Revenue from current year | USD $ 266,937 |
| Gross receipts from all sources | USD $ 48,804,764 |
| Net assets / fund balances at end of fiscal year | USD $ 31,302,752 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,677,828 |
| Total liabilities at end of fiscal year | USD $ 31,958,496 |
| Total liabilities at beginning of fiscal year | USD $ 31,778,276 |
| Total assets at end of fiscal year | USD $ 63,261,248 |
| Total assets at beginning of fiscal year | USD $ 75,456,104 |
| Revenues less expenses for current year | USD $ -14,632,924 |
| Revenues less expenses for previous year | USD $ -19,310,768 |
| Total expenses for current year | USD $ 54,815,674 |
| Total expenses for previous year | USD $ 55,189,251 |
| Other expenses in current year | USD $ 21,954,272 |
| Other expenses in previous year | USD $ 22,674,285 |
| Total fundraising expenses in current year | USD $ 2,671,705 |
| Professional fundraising fees from current year | USD $ 320,502 |
| Professional fundraising fees from previous year | USD $ 269,751 |
| Employee salary and benefits paid in current year | USD $ 31,602,193 |
| Employee salary and benefits paid in previous year | USD $ 31,379,726 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 938,707 |
| Grants and similar amounts paid in previous year | USD $ 865,489 |
| Total revenue in current fiscal year | USD $ 40,182,750 |
| Total revenue in previous fiscal year | USD $ 35,878,483 |
| Contributions and grants from current year | USD $ 19,413,881 |
| Contributions and grants from previous year | USD $ 13,663,426 |
| Gross income from fundraising events | USD $ 1,018,587 |
| Cost of goods sold | USD $ 39,819 |
| Gross sales of inventory assets | USD $ 86,537 |
| Total of other revenue | USD $ 145,219 |
| Program Service Revenue from current year | USD $ 19,275,280 |
| Investment Income from current year | USD $ 1,570,358 |
| Other Revenue from current year | USD $ 254,267 |
| Gross receipts from all sources | USD $ 47,586,441 |
| Net assets / fund balances at end of fiscal year | USD $ 31,554,980 |
| Total liabilities at end of fiscal year | USD $ 32,018,643 |
| Total assets at end of fiscal year | USD $ 63,573,623 |
| Revenues less expenses for current year | USD $ -14,087,235 |
| Total expenses for current year | USD $ 55,099,836 |
| Other expenses in current year | USD $ 22,930,334 |
| Total fundraising expenses in current year | USD $ 2,988,721 |
| Employee salary and benefits paid in current year | USD $ 30,911,794 |
| Grants and similar amounts paid in current year | USD $ 937,206 |
| Total revenue in current fiscal year | USD $ 41,012,601 |
| Contributions and grants from current year | USD $ 19,912,696 |
| Gross income from fundraising events | USD $ 930,589 |
| Total of other revenue | USD $ 132,549 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,528,304 |
| Program Service Revenue from current year | USD $ 20,643,996 |
| Investment Income from prior year | USD $ 670,773 |
| Investment Income from current year | USD $ 1,325,952 |
| Other Revenue from prior year | USD $ 73,626 |
| Other Revenue from current year | USD $ 245,109 |
| Gross receipts from all sources | USD $ 47,628,100 |
| Net assets / fund balances at end of fiscal year | USD $ 43,677,828 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,440,827 |
| Total liabilities at end of fiscal year | USD $ 31,778,276 |
| Total liabilities at beginning of fiscal year | USD $ 14,430,116 |
| Total assets at end of fiscal year | USD $ 75,456,104 |
| Total assets at beginning of fiscal year | USD $ 74,870,943 |
| Revenues less expenses for current year | USD $ -19,310,768 |
| Revenues less expenses for previous year | USD $ -8,782,583 |
| Total expenses for current year | USD $ 55,189,251 |
| Total expenses for previous year | USD $ 46,227,055 |
| Other expenses in current year | USD $ 22,674,285 |
| Other expenses in previous year | USD $ 19,307,968 |
| Total fundraising expenses in current year | USD $ 3,407,838 |
| Professional fundraising fees from current year | USD $ 269,751 |
| Professional fundraising fees from previous year | USD $ 373,287 |
| Employee salary and benefits paid in current year | USD $ 31,379,726 |
| Employee salary and benefits paid in previous year | USD $ 26,007,399 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 865,489 |
| Grants and similar amounts paid in previous year | USD $ 538,401 |
| Total revenue in current fiscal year | USD $ 35,878,483 |
| Total revenue in previous fiscal year | USD $ 37,444,472 |
| Contributions and grants from current year | USD $ 13,663,426 |
| Contributions and grants from previous year | USD $ 21,171,769 |
| Gross income from fundraising events | USD $ 1,007,123 |
| Cost of goods sold | USD $ 14,162 |
| Gross sales of inventory assets | USD $ 29,335 |
| Total of other revenue | USD $ 225,825 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,482,351 |
| Program Service Revenue from current year | USD $ 15,318,907 |
| Investment Income from prior year | USD $ 1,400,720 |
| Investment Income from current year | USD $ 670,773 |
| Other Revenue from prior year | USD $ 127,175 |
| Other Revenue from current year | USD $ 64,893 |
| Gross receipts from all sources | USD $ 45,553,433 |
| Net assets / fund balances at end of fiscal year | USD $ 62,882,273 |
| Net assets / fund balances at beginning of fiscal year | USD $ 75,812,771 |
| Total liabilities at end of fiscal year | USD $ 12,969,407 |
| Total liabilities at beginning of fiscal year | USD $ 15,579,134 |
| Total assets at end of fiscal year | USD $ 75,851,680 |
| Total assets at beginning of fiscal year | USD $ 91,391,905 |
| Revenues less expenses for current year | USD $ -7,789,570 |
| Revenues less expenses for previous year | USD $ 26,749,258 |
| Total expenses for current year | USD $ 45,351,350 |
| Total expenses for previous year | USD $ 29,492,776 |
| Other expenses in current year | USD $ 18,867,020 |
| Other expenses in previous year | USD $ 10,882,103 |
| Total fundraising expenses in current year | USD $ 2,756,578 |
| Professional fundraising fees from current year | USD $ 373,287 |
| Professional fundraising fees from previous year | USD $ 239,846 |
| Employee salary and benefits paid in current year | USD $ 25,715,567 |
| Employee salary and benefits paid in previous year | USD $ 17,861,004 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 395,476 |
| Grants and similar amounts paid in previous year | USD $ 509,823 |
| Total revenue in current fiscal year | USD $ 37,561,780 |
| Total revenue in previous fiscal year | USD $ 56,242,034 |
| Contributions and grants from current year | USD $ 21,507,207 |
| Contributions and grants from previous year | USD $ 46,231,788 |
| Gross income from fundraising events | USD $ 786,318 |
| Cost of goods sold | USD $ 80,676 |
| Gross sales of inventory assets | USD $ 57,527 |
| Total of other revenue | USD $ 83,455 |
| Program Service Revenue from current year | USD $ 15,528,304 |
| Other Revenue from current year | USD $ 73,626 |
| Gross receipts from all sources | USD $ 45,697,723 |
| Net assets / fund balances at end of fiscal year | USD $ 60,440,827 |
| Total liabilities at end of fiscal year | USD $ 14,430,116 |
| Total assets at end of fiscal year | USD $ 74,870,943 |
| Revenues less expenses for current year | USD $ -8,782,583 |
| Total expenses for current year | USD $ 46,227,055 |
| Other expenses in current year | USD $ 19,307,968 |
| Total fundraising expenses in current year | USD $ 2,772,439 |
| Employee salary and benefits paid in current year | USD $ 26,007,399 |
| Grants and similar amounts paid in current year | USD $ 538,401 |
| Total revenue in current fiscal year | USD $ 37,444,472 |
| Contributions and grants from current year | USD $ 21,171,769 |
| Total of other revenue | USD $ 92,188 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,848,324 |
| Program Service Revenue from current year | USD $ 8,482,351 |
| Investment Income from prior year | USD $ 370,319 |
| Investment Income from current year | USD $ 1,400,720 |
| Other Revenue from prior year | USD $ 1,096,217 |
| Other Revenue from current year | USD $ 127,175 |
| Gross receipts from all sources | USD $ 62,202,090 |
| Net assets / fund balances at end of fiscal year | USD $ 75,812,771 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,508,101 |
| Total liabilities at end of fiscal year | USD $ 15,579,134 |
| Total liabilities at beginning of fiscal year | USD $ 18,539,558 |
| Total assets at end of fiscal year | USD $ 91,391,905 |
| Total assets at beginning of fiscal year | USD $ 65,047,659 |
| Revenues less expenses for current year | USD $ 26,749,258 |
| Revenues less expenses for previous year | USD $ -1,708,173 |
| Total expenses for current year | USD $ 29,492,776 |
| Total expenses for previous year | USD $ 29,740,579 |
| Other expenses in current year | USD $ 10,882,103 |
| Other expenses in previous year | USD $ 9,709,323 |
| Total fundraising expenses in current year | USD $ 2,349,317 |
| Professional fundraising fees from current year | USD $ 239,846 |
| Professional fundraising fees from previous year | USD $ 151,419 |
| Employee salary and benefits paid in current year | USD $ 17,861,004 |
| Employee salary and benefits paid in previous year | USD $ 19,233,663 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 509,823 |
| Grants and similar amounts paid in previous year | USD $ 646,174 |
| Total revenue in current fiscal year | USD $ 56,242,034 |
| Total revenue in previous fiscal year | USD $ 28,032,406 |
| Contributions and grants from current year | USD $ 46,231,788 |
| Contributions and grants from previous year | USD $ 21,717,546 |
| Gross income from fundraising events | USD $ 325,463 |
| Cost of goods sold | USD $ 27,928 |
| Gross sales of inventory assets | USD $ 81,454 |
| Total of other revenue | USD $ 58,649 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,738,059 |
| Program Service Revenue from current year | USD $ 4,848,324 |
| Investment Income from prior year | USD $ 962,605 |
| Investment Income from current year | USD $ 370,319 |
| Other Revenue from prior year | USD $ 174,206 |
| Other Revenue from current year | USD $ 1,096,217 |
| Gross receipts from all sources | USD $ 38,576,122 |
| Net assets / fund balances at end of fiscal year | USD $ 46,508,101 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,947,683 |
| Total liabilities at end of fiscal year | USD $ 18,539,558 |
| Total liabilities at beginning of fiscal year | USD $ 14,635,062 |
| Total assets at end of fiscal year | USD $ 65,047,659 |
| Total assets at beginning of fiscal year | USD $ 60,582,745 |
| Revenues less expenses for current year | USD $ -1,708,173 |
| Revenues less expenses for previous year | USD $ -1,849,783 |
| Total expenses for current year | USD $ 29,740,579 |
| Total expenses for previous year | USD $ 49,002,829 |
| Other expenses in current year | USD $ 9,709,323 |
| Other expenses in previous year | USD $ 20,525,551 |
| Total fundraising expenses in current year | USD $ 2,386,558 |
| Professional fundraising fees from current year | USD $ 151,419 |
| Professional fundraising fees from previous year | USD $ 418,734 |
| Employee salary and benefits paid in current year | USD $ 19,233,663 |
| Employee salary and benefits paid in previous year | USD $ 27,266,693 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 646,174 |
| Grants and similar amounts paid in previous year | USD $ 791,851 |
| Total revenue in current fiscal year | USD $ 28,032,406 |
| Total revenue in previous fiscal year | USD $ 47,153,046 |
| Contributions and grants from current year | USD $ 21,717,546 |
| Contributions and grants from previous year | USD $ 22,278,176 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 1,113 |
| Gross sales of inventory assets | USD $ 18,147 |
| Total of other revenue | USD $ 1,079,131 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,249,447 |
| Program Service Revenue from current year | USD $ 23,738,059 |
| Investment Income from prior year | USD $ 834,698 |
| Investment Income from current year | USD $ 962,605 |
| Other Revenue from prior year | USD $ 298,781 |
| Other Revenue from current year | USD $ 174,206 |
| Gross receipts from all sources | USD $ 56,419,216 |
| Net assets / fund balances at end of fiscal year | USD $ 45,947,683 |
| Net assets / fund balances at beginning of fiscal year | USD $ 44,429,188 |
| Total liabilities at end of fiscal year | USD $ 14,635,062 |
| Total liabilities at beginning of fiscal year | USD $ 12,478,496 |
| Total assets at end of fiscal year | USD $ 60,582,745 |
| Total assets at beginning of fiscal year | USD $ 56,907,684 |
| Revenues less expenses for current year | USD $ -1,849,783 |
| Revenues less expenses for previous year | USD $ 3,154,443 |
| Total expenses for current year | USD $ 49,002,829 |
| Total expenses for previous year | USD $ 48,511,383 |
| Other expenses in current year | USD $ 20,525,551 |
| Other expenses in previous year | USD $ 20,130,248 |
| Total fundraising expenses in current year | USD $ 2,930,272 |
| Professional fundraising fees from current year | USD $ 418,734 |
| Professional fundraising fees from previous year | USD $ 438,039 |
| Employee salary and benefits paid in current year | USD $ 27,266,693 |
| Employee salary and benefits paid in previous year | USD $ 27,131,056 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 791,851 |
| Grants and similar amounts paid in previous year | USD $ 812,040 |
| Total revenue in current fiscal year | USD $ 47,153,046 |
| Total revenue in previous fiscal year | USD $ 51,665,826 |
| Contributions and grants from current year | USD $ 22,278,176 |
| Contributions and grants from previous year | USD $ 24,282,900 |
| Gross income from fundraising events | USD $ 1,094,291 |
| Cost of goods sold | USD $ 68,498 |
| Gross sales of inventory assets | USD $ 68,699 |
| Total of other revenue | USD $ 159,690 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 81,439 |
| Program Service Revenue from prior year | USD $ 25,530,058 |
| Program Service Revenue from current year | USD $ 26,249,447 |
| Investment Income from prior year | USD $ 4,142,914 |
| Investment Income from current year | USD $ 834,698 |
| Other Revenue from prior year | USD $ 492,941 |
| Other Revenue from current year | USD $ 298,781 |
| Gross receipts from all sources | USD $ 63,679,677 |
| Net assets / fund balances at end of fiscal year | USD $ 44,429,188 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,671,785 |
| Total liabilities at end of fiscal year | USD $ 12,478,496 |
| Total liabilities at beginning of fiscal year | USD $ 13,110,614 |
| Total assets at end of fiscal year | USD $ 56,907,684 |
| Total assets at beginning of fiscal year | USD $ 56,782,399 |
| Revenues less expenses for current year | USD $ 3,154,443 |
| Revenues less expenses for previous year | USD $ 10,794,938 |
| Total expenses for current year | USD $ 48,511,383 |
| Total expenses for previous year | USD $ 45,050,346 |
| Other expenses in current year | USD $ 20,130,248 |
| Other expenses in previous year | USD $ 18,988,132 |
| Total fundraising expenses in current year | USD $ 2,950,699 |
| Professional fundraising fees from current year | USD $ 438,039 |
| Professional fundraising fees from previous year | USD $ 404,741 |
| Employee salary and benefits paid in current year | USD $ 27,131,056 |
| Employee salary and benefits paid in previous year | USD $ 24,954,725 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 812,040 |
| Grants and similar amounts paid in previous year | USD $ 702,748 |
| Total revenue in current fiscal year | USD $ 51,665,826 |
| Total revenue in previous fiscal year | USD $ 55,845,284 |
| Contributions and grants from current year | USD $ 24,282,900 |
| Contributions and grants from previous year | USD $ 25,679,371 |
| Gross income from fundraising events | USD $ 968,285 |
| Cost of goods sold | USD $ 51,153 |
| Gross sales of inventory assets | USD $ 82,768 |
| Total of other revenue | USD $ 244,726 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,109,723 |
| Program Service Revenue from current year | USD $ 25,530,058 |
| Investment Income from prior year | USD $ 848,638 |
| Investment Income from current year | USD $ 4,142,914 |
| Other Revenue from prior year | USD $ 472,020 |
| Other Revenue from current year | USD $ 492,941 |
| Gross receipts from all sources | USD $ 77,448,648 |
| Net assets / fund balances at end of fiscal year | USD $ 43,671,785 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,647,570 |
| Total liabilities at end of fiscal year | USD $ 13,110,614 |
| Total liabilities at beginning of fiscal year | USD $ 13,646,357 |
| Total assets at end of fiscal year | USD $ 56,782,399 |
| Total assets at beginning of fiscal year | USD $ 47,293,927 |
| Revenues less expenses for current year | USD $ 10,794,938 |
| Revenues less expenses for previous year | USD $ 4,937,275 |
| Total expenses for current year | USD $ 45,050,346 |
| Total expenses for previous year | USD $ 44,585,545 |
| Other expenses in current year | USD $ 18,988,132 |
| Other expenses in previous year | USD $ 18,790,814 |
| Total fundraising expenses in current year | USD $ 3,078,120 |
| Professional fundraising fees from current year | USD $ 404,741 |
| Professional fundraising fees from previous year | USD $ 426,303 |
| Employee salary and benefits paid in current year | USD $ 24,954,725 |
| Employee salary and benefits paid in previous year | USD $ 24,586,829 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 702,748 |
| Grants and similar amounts paid in previous year | USD $ 781,599 |
| Total revenue in current fiscal year | USD $ 55,845,284 |
| Total revenue in previous fiscal year | USD $ 49,522,820 |
| Contributions and grants from current year | USD $ 25,679,371 |
| Contributions and grants from previous year | USD $ 23,092,439 |
| Gross income from fundraising events | USD $ 1,332,987 |
| Cost of goods sold | USD $ 72,801 |
| Gross sales of inventory assets | USD $ 118,944 |
| Total of other revenue | USD $ 167,159 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,259,842 |
| Program Service Revenue from current year | USD $ 25,109,723 |
| Investment Income from prior year | USD $ 695,105 |
| Investment Income from current year | USD $ 848,638 |
| Other Revenue from prior year | USD $ 529,044 |
| Other Revenue from current year | USD $ 472,020 |
| Gross receipts from all sources | USD $ 67,248,727 |
| Net assets / fund balances at end of fiscal year | USD $ 33,647,570 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,891,872 |
| Total liabilities at end of fiscal year | USD $ 13,646,357 |
| Total liabilities at beginning of fiscal year | USD $ 12,309,004 |
| Total assets at end of fiscal year | USD $ 47,293,927 |
| Total assets at beginning of fiscal year | USD $ 41,200,876 |
| Revenues less expenses for current year | USD $ 4,937,275 |
| Revenues less expenses for previous year | USD $ -3,331,555 |
| Total expenses for current year | USD $ 44,585,545 |
| Total expenses for previous year | USD $ 43,494,765 |
| Other expenses in current year | USD $ 18,790,814 |
| Other expenses in previous year | USD $ 18,975,282 |
| Total fundraising expenses in current year | USD $ 2,944,254 |
| Professional fundraising fees from current year | USD $ 426,303 |
| Professional fundraising fees from previous year | USD $ 327,275 |
| Employee salary and benefits paid in current year | USD $ 24,586,829 |
| Employee salary and benefits paid in previous year | USD $ 23,296,566 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 781,599 |
| Grants and similar amounts paid in previous year | USD $ 895,642 |
| Total revenue in current fiscal year | USD $ 49,522,820 |
| Total revenue in previous fiscal year | USD $ 40,163,210 |
| Contributions and grants from current year | USD $ 23,092,439 |
| Contributions and grants from previous year | USD $ 15,679,219 |
| Gross income from fundraising events | USD $ 914,357 |
| Cost of goods sold | USD $ 160,209 |
| Gross sales of inventory assets | USD $ 199,716 |
| Total of other revenue | USD $ 79,188 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,855,435 |
| Program Service Revenue from current year | USD $ 23,259,842 |
| Investment Income from prior year | USD $ 1,858,610 |
| Investment Income from current year | USD $ 695,105 |
| Other Revenue from prior year | USD $ 586,781 |
| Other Revenue from current year | USD $ 529,044 |
| Gross receipts from all sources | USD $ 55,727,417 |
| Net assets / fund balances at end of fiscal year | USD $ 28,891,872 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,473,941 |
| Total liabilities at end of fiscal year | USD $ 12,309,004 |
| Total liabilities at beginning of fiscal year | USD $ 12,855,872 |
| Total assets at end of fiscal year | USD $ 41,200,876 |
| Total assets at beginning of fiscal year | USD $ 45,329,813 |
| Revenues less expenses for current year | USD $ -3,331,555 |
| Revenues less expenses for previous year | USD $ 4,820,616 |
| Total expenses for current year | USD $ 43,494,765 |
| Total expenses for previous year | USD $ 43,423,540 |
| Other expenses in current year | USD $ 18,975,282 |
| Other expenses in previous year | USD $ 18,439,062 |
| Total fundraising expenses in current year | USD $ 3,291,065 |
| Professional fundraising fees from current year | USD $ 327,275 |
| Professional fundraising fees from previous year | USD $ 348,677 |
| Employee salary and benefits paid in current year | USD $ 23,296,566 |
| Employee salary and benefits paid in previous year | USD $ 23,744,526 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 895,642 |
| Grants and similar amounts paid in previous year | USD $ 891,275 |
| Total revenue in current fiscal year | USD $ 40,163,210 |
| Total revenue in previous fiscal year | USD $ 48,244,156 |
| Contributions and grants from current year | USD $ 15,679,219 |
| Contributions and grants from previous year | USD $ 21,943,330 |
| Gross income from fundraising events | USD $ 1,269,470 |
| Cost of goods sold | USD $ 167,393 |
| Gross sales of inventory assets | USD $ 231,957 |
| Total of other revenue | USD $ 86,016 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,183,113 |
| Program Service Revenue from current year | USD $ 23,855,435 |
| Investment Income from prior year | USD $ 942,984 |
| Investment Income from current year | USD $ 1,858,610 |
| Other Revenue from prior year | USD $ 675,931 |
| Other Revenue from current year | USD $ 586,781 |
| Gross receipts from all sources | USD $ 63,110,512 |
| Net assets / fund balances at end of fiscal year | USD $ 32,473,941 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,172,139 |
| Total liabilities at end of fiscal year | USD $ 12,855,872 |
| Total liabilities at beginning of fiscal year | USD $ 11,778,126 |
| Total assets at end of fiscal year | USD $ 45,329,813 |
| Total assets at beginning of fiscal year | USD $ 39,950,265 |
| Revenues less expenses for current year | USD $ 4,820,616 |
| Revenues less expenses for previous year | USD $ 347,506 |
| Total expenses for current year | USD $ 43,423,540 |
| Total expenses for previous year | USD $ 42,311,920 |
| Other expenses in current year | USD $ 18,439,062 |
| Other expenses in previous year | USD $ 18,694,427 |
| Total fundraising expenses in current year | USD $ 2,825,289 |
| Professional fundraising fees from current year | USD $ 348,677 |
| Professional fundraising fees from previous year | USD $ 286,776 |
| Employee salary and benefits paid in current year | USD $ 23,744,526 |
| Employee salary and benefits paid in previous year | USD $ 22,871,768 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 891,275 |
| Grants and similar amounts paid in previous year | USD $ 458,949 |
| Total revenue in current fiscal year | USD $ 48,244,156 |
| Total revenue in previous fiscal year | USD $ 42,659,426 |
| Contributions and grants from current year | USD $ 21,943,330 |
| Contributions and grants from previous year | USD $ 17,857,398 |
| Gross income from fundraising events | USD $ 1,106,156 |
| Cost of goods sold | USD $ 121,747 |
| Gross sales of inventory assets | USD $ 205,212 |
| Total of other revenue | USD $ 143,382 |
The following addresses have been detected as associated with Tax Indentification Number 131882106