Everett FY2022 filing

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A multi-discplinary performance arts incubator, encompassing a company, stage and school.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$28K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $47K a year · 19% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$28K
to officers and key staff · 10% of spending
Pay to officers and key staff is 10% of spending.
Part VII, Section A
20.5 mo
of spending, in cash
20.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
16
of 16 voting members
16 of 16 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$345K
+39% vs prior year
Spent
$288K
To programs
88%
Net assets
$739K
By yearFY2020–FY2025
Revenue
$345K
FY2022▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$287K
FY2021$249K
FY2022$345K
FY2023$291K
FY2024$208K
FY2025$91K
Expenses
$288K
FY2022▲ +140%
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$120K
FY2022$288K
FY2023$232K
FY2024$165K
FY2025$162K
Net assets
$739K
FY2022▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$552K
FY2021$681K
FY2022$739K
FY2023$831K
FY2024$873K
FY2025$784K

From the FY2022 Form 990 (year ending June 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $254K Management & general 10% · $28K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $28K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Co-Artistic Director
$28,350Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Artistic Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Aaron Jungels’s $35K as Co-Artistic Director/Treas is at the 90th percentile of top reported officer pay among 249 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Aaron Jungles—$36,450$35,100$28,350$10,750$36,450
Aaron Jungels$35,100—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Everett executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures artists and audiences through performance, education, and a dedicated stage.

Questions for Everett

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1 program · $254K · in their own filed words · FY2021
01

Everett Community Engagement Everett's ensemble of artists conducted performance and educational activities through the year for low-income communities across Rhode Island and beyond. This included teaching courses in the performing arts to over 150 young people at Everett School where 90% of students are low-income and attend free of…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$345K
Ln 12
Gifts and grantsLn 1h$267K
Fees for servicesLn 2g$78K
Investment incomeLn 3$195
Money outPt IX
$288K
Ln 25
Programscol B$254K
Managementcol C$28K
Fundraisingcol D$6K
Owns and owesPt X
$739K
net assets · Ln 32
Cash and savingsLn 1–2$493K
Total assetsLn 16$739K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$267K
Government grantsLn 1e$92K
Fees for servicesLn 2g$78K
Investment incomeLn 3$195
Total revenueLn 12$345K
Assets in detailPt X, end of year
CashLn 1$206K
SavingsLn 2$287K
Cash and savings togetherLn 1–2$493K
Land, buildings, equipmentLn 10c$246K
Other assetsLn 15$100
Total assetsLn 16$739K
LiabilitiesLn 26$0
Net assetsLn 32$739K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$402K$493K
Land, buildings, equipmentLn 10c$279K$246K
Total assetsLn 16$681K$739K
LiabilitiesLn 26$379$0
Net assetsLn 32$681K$739K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$28K$22K$5K$1K
Other salaries and wagesLn 7$130K$120K$8K$2K
Other employee benefitsLn 9$861$758$77$26
Payroll taxesLn 10$14K$12K$1K$413
Other fees for servicesLn 11g$11K$6K$5K
Office expensesLn 13$112$99$10$3
OccupancyLn 16$32K$28K$3K$958
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$33K$29K$3K$985
InsuranceLn 23$2K$883$1K
Other expenses (24a–d)Ln 24$34K$32K$2K
Total functional expensesLn 25$288K$254K$28K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $91K$162K−$70K$784K 990 PDF
FY2024Filed with the IRS May 9, 2025 $208K$165K$43K$873K 990 PDF
FY2023Filed with the IRS May 6, 2024 $291K$232K$60K$831K 990 PDF
FY2022 ViewingFiled with the IRS May 5, 2023 $345K$288K$57K$739K 990 PDF
FY2021Filed with the IRS May 2, 2022 $249K$120K$129K$681K 990 PDF
FY2020Filed with the IRS May 11, 2021 $287K$225K$62K$552K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $345,479 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $228,917$267,009
I-9 Program service revenuePrior year $20,258$78,275
I-10 Investment incomePrior year $166$195
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $249,341$345,479
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $33,453$172,502
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $86,502$115,744
I-18 Total expensesPrior year $119,955$288,246
I-19 Revenue less expensesPrior year $129,386$57,233
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $345,479 across 6 lines filed
VIII-1e Government grants$91,972
VIII-1f All other contributions, gifts and grants$175,037
VIII-1h Total contributions, gifts and grants$267,009
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $78,275$78,275
VIII-3 Investment incomeExcluded from tax $195$195
VIII-12 Total revenueRelated to mission $78,275 · Unrelated business $0 · Excluded from tax $195$345,479
Part IX · Statement of functional expenses $288,246 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $21,546 · Management $5,387 · Fundraising $1,417$28,350
IX-7 Other salaries and wagesPrograms $120,030 · Management $7,511 · Fundraising $1,970$129,511
IX-9 Other employee benefitsPrograms $758 · Management $77 · Fundraising $26$861
IX-10 Payroll taxesPrograms $12,127 · Management $1,240 · Fundraising $413$13,780
IX-11g Other fees for servicesPrograms $5,889 · Management $5,265$11,154
IX-13 Office expensesPrograms $99 · Management $10 · Fundraising $3$112
IX-16 OccupancyPrograms $28,108 · Management $2,875 · Fundraising $958$31,941
IX-17 TravelPrograms $3,446$3,446
IX-22 Depreciation, depletion and amortizationPrograms $28,898 · Management $2,956 · Fundraising $985$32,839
IX-23 InsurancePrograms $883 · Management $1,050$1,933
IX-24 Other expenses (24a–d)Programs $32,308 · Management $2,011$34,319
IX-25 Total functional expensesPrograms $254,092 · Management $28,382 · Fundraising $5,772$288,246
Part X · Balance sheet $738,807 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $272,928$205,763
X-2 Savings and temporary cash investmentsStart of year $128,980$286,947
X-10c Land, buildings and equipment, netStart of year $278,836$245,997
X-15 Other assetsStart of year $0$100
X-16 Total assetsStart of year $681,376$738,807
X-26 Total liabilitiesStart of year $379$0
X-27 Net assets without donor restrictionsStart of year $604,382$655,482
X-28 Net assets with donor restrictionsStart of year $76,615$83,325
X-32 Total net assets or fund balancesStart of year $680,997$738,807
X-33 Total liabilities and net assetsStart of year $681,376$738,807
Part XI · Reconciliation of net assets $738,807 net assets at year end
XI-1 Total revenue$345,479
XI-2 Total expenses$288,246
XI-3 Revenue less expenses$57,233
XI-4 Net assets at start of year$680,997
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$738,807

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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