Everett FY2023 filing

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

Form 990 Part I, line 1, FY2023. 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.
83¢ of each $1 spent went to programs.
$35K 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

FY2023 · 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
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$35K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
29.2 mo
of spending, in cash
29.2 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
$4K
0.4% of total assets
Liabilities are 0.4% 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
$291K
-16% vs prior year
Spent
$232K
To programs
83%
Net assets
$831K
By yearFY2020–FY2025
Revenue
$291K
FY2023▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$287K
FY2021$249K
FY2022$345K
FY2023$291K
FY2024$208K
FY2025$91K
Expenses
$232K
FY2023▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$120K
FY2022$288K
FY2023$232K
FY2024$165K
FY2025$162K
Net assets
$831K
FY2023▲ +12%
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 FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 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

83 cents of each dollar spent went to programs.

Program services 83% · $192K Management & general 14% · $32K Fundraising 3% · $8K

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

8 people listed on the 990; $35K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Co-Artistic Director/Treas
$35,100Pt VII · Sec A
Co-Artistic Director/Sec
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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.

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1 program · $192K · in their own filed words · FY2022
01

Everett's ensemble of artists created, performed and educated through the year in low-income communities across Rhode Island and beyond. This included teaching courses in the performing arts to over 100 young people at Everett School where 90% of students are low-income and attend free of charge, touring their original dance/theater…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0451784) · Dispute this line
$192Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$291K
Ln 12
Gifts and grantsLn 1h$185K
Fees for servicesLn 2g$98K
Investment incomeLn 3$8K
Money outPt IX
$232K
Ln 25
Programscol B$192K
Managementcol C$32K
Fundraisingcol D$8K
Owns and owesPt X
$831K
net assets · Ln 32
Cash and savingsLn 1–2$565K
Total assetsLn 16$834K
LiabilitiesLn 26$4K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$185K
Government grantsLn 1e$18K
Fees for servicesLn 2g$98K
Investment incomeLn 3$8K
Total revenueLn 12$291K
Assets in detailPt X, end of year
CashLn 1$158K
SavingsLn 2$407K
Cash and savings togetherLn 1–2$565K
Prepaid expenses and deferred chargesLn 9$617
Land, buildings, equipmentLn 10c$265K
Other assetsLn 15$4K
Total assetsLn 16$834K
LiabilitiesLn 26$4K
Net assetsLn 32$831K
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 FY23End FY23
Cash and savingsLn 1–2$493K$565K
Land, buildings, equipmentLn 10c$246K$265K
Total assetsLn 16$739K$834K
LiabilitiesLn 26$0$4K
Net assetsLn 32$739K$831K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$35K$27K$7K$2K
Other salaries and wagesLn 7$91K$80K$8K$3K
Other employee benefitsLn 9$679$679
Payroll taxesLn 10$14K$12K$2K$556
Other fees for servicesLn 11g$17K$9K$8K
Advertising and promotionLn 12$289$289
Office expensesLn 13$2K$2K$215$72
OccupancyLn 16$24K$20K$3K$953
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$296$296
Depreciation, depletion and amortizationLn 22$38K$32K$5K$2K
InsuranceLn 23$2K$1K$188$63
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$232K$192K$32K$8K

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
FY2023 ViewingFiled with the IRS May 6, 2024 $291K$232K$60K$831K 990 PDF
FY2022Filed 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 FY2023 990
Part I · Summary $291,469 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $267,009$184,999
I-9 Program service revenuePrior year $78,275$98,324
I-10 Investment incomePrior year $195$8,146
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $345,479$291,469
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 $172,502$140,471
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $115,744$91,488
I-18 Total expensesPrior year $288,246$231,959
I-19 Revenue less expensesPrior year $57,233$59,510
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 $291,469 across 6 lines filed
VIII-1e Government grants$18,000
VIII-1f All other contributions, gifts and grants$166,999
VIII-1h Total contributions, gifts and grants$184,999
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $98,324$98,324
VIII-3 Investment incomeExcluded from tax $8,146$8,146
VIII-12 Total revenueRelated to mission $98,324 · Unrelated business $0 · Excluded from tax $8,146$291,469
Part IX · Statement of functional expenses $231,959 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $26,676 · Management $6,669 · Fundraising $1,755$35,100
IX-7 Other salaries and wagesPrograms $79,738 · Management $8,057 · Fundraising $2,998$90,793
IX-9 Other employee benefitsPrograms $679$679
IX-10 Payroll taxesPrograms $11,675 · Management $1,668 · Fundraising $556$13,899
IX-11g Other fees for servicesPrograms $9,360 · Management $7,748$17,108
IX-12 Advertising and promotionPrograms $289$289
IX-13 Office expensesPrograms $1,507 · Management $215 · Fundraising $72$1,794
IX-16 OccupancyPrograms $20,008 · Management $2,858 · Fundraising $953$23,819
IX-17 TravelPrograms $3,245$3,245
IX-19 Conferences, conventions and meetingsPrograms $296$296
IX-22 Depreciation, depletion and amortizationPrograms $31,979 · Management $4,568 · Fundraising $1,523$38,070
IX-23 InsurancePrograms $1,319 · Management $188 · Fundraising $63$1,570
IX-24 Other expenses (24a–d)Programs $5,297$5,297
IX-25 Total functional expensesPrograms $192,068 · Management $31,971 · Fundraising $7,920$231,959
Part X · Balance sheet $834,258 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $205,763$158,115
X-2 Savings and temporary cash investmentsStart of year $286,947$407,046
X-9 Prepaid expenses and deferred charges$617
X-10c Land, buildings and equipment, netStart of year $245,997$264,800
X-15 Other assetsStart of year $100$3,680
X-16 Total assetsStart of year $738,807$834,258
X-17 Accounts payable and accrued expenses$3,736
X-26 Total liabilitiesStart of year $0$3,736
X-27 Net assets without donor restrictionsStart of year $655,482$814,621
X-28 Net assets with donor restrictionsStart of year $83,325$15,901
X-32 Total net assets or fund balancesStart of year $738,807$830,522
X-33 Total liabilities and net assetsStart of year $738,807$834,258
Part XI · Reconciliation of net assets $830,522 net assets at year end
XI-1 Total revenue$291,469
XI-2 Total expenses$231,959
XI-3 Revenue less expenses$59,510
XI-4 Net assets at start of year$738,807
XI-8 Prior period adjustments$32,205
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$830,522

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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