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Trisha Brown Company Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Dance (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.19M (2023)

Expenses
$1.13M (2023)

Total Assets
$1.16M (2023)

Total Liabilities
$199k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,616
Expenses
$1,133,648
Net Income
$52,968
Net Assets
$956,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,138
63.0%
Program Services $433,289
36.5%
Investment Income $4,973
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,326
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $460,275
40.6%
Assets/Debt
Total Assets $1,155,348
Total Liabilities $198,628
Net Assets $956,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $131,040 $0 $31,068
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Hope Mohr (Board Member) $0 $0 $0
William Wagner (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,947,384
Expenses
$1,427,490
Net Income
$519,894
Net Assets
$903,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,808
52.9%
Program Services $909,682
46.7%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,822
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $617,686
43.3%
Assets/Debt
Total Assets $1,052,199
Total Liabilities $148,447
Net Assets $903,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $127,487 $0 $9,000
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Jeanne Collins (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,567
Expenses
$935,237
Net Income
$53,330
Net Assets
$383,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,265
44.4%
Program Services $547,074
55.3%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,133
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,135
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $399,930
42.8%
Assets/Debt
Total Assets $834,913
Total Liabilities $451,055
Net Assets $383,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $122,014 $0 $6,645
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Jeanne Collins (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,397
Expenses
$1,507,918
Net Income
-$112,521
Net Assets
$278,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,055
41.9%
Program Services $803,535
57.6%
Investment Income $800
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,007
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $724,647
48.1%
Assets/Debt
Total Assets $638,413
Total Liabilities $360,263
Net Assets $278,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $136,902 $0 $6,742
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0
Jeanne Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,705
Expenses
$1,561,210
Net Income
$82,495
Net Assets
$390,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,019,642
62.0%
Program Services $615,880
37.5%
Investment Income $1,358
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,825
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,262
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $715,649
45.8%
Assets/Debt
Total Assets $582,769
Total Liabilities $192,098
Net Assets $390,671
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $141,692 $0 $8,267
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0
Jeanne Collins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,559,408
Expenses
$2,119,235
Net Income
-$559,827
Net Assets
$308,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,044
25.1%
Program Services $1,149,970
73.7%
Investment Income $497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,897
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,615
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $872,685
41.2%
Assets/Debt
Total Assets $450,274
Total Liabilities $142,098
Net Assets $308,176
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $141,931 $0 $8,142
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,121
Expenses
$1,841,886
Net Income
-$626,765
Net Assets
$868,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,083
39.4%
Program Services $726,448
59.8%
Investment Income $1,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,512
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,454
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $693,047
37.6%
Assets/Debt
Total Assets $1,035,470
Total Liabilities $167,467
Net Assets $868,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $142,171 $0 $7,454
Dorothy Lichtenstein (Chair) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
David Blasband (Secretary) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Trisha Brown Deceased 317 (Founding Artistic Director) $0 $0 $0
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Klaus Kertess Deceased 1016 (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,280,358
Expenses
$1,966,506
Net Income
$1,313,852
Net Assets
$1,532,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,043,629
62.3%
Program Services $1,227,406
37.4%
Investment Income $601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,722
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,638
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $785,118
39.9%
Assets/Debt
Total Assets $1,664,155
Total Liabilities $131,887
Net Assets $1,532,268
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $144,601 $0 $6,497
Dorothy Lichtenstein (Chairperson) $0 $0 $0
Jeanne Linnes (President) $0 $0 $0
David Blasband (Secretary) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Trisha Brown (Founding Artistic Director) $0 $0 $6,497
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Klaus Kertess (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,837,700
Expenses
$2,145,295
Net Income
-$307,595
Net Assets
$218,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,659
35.1%
Program Services $1,185,025
64.5%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,834
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,058
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $746,806
34.8%
Assets/Debt
Total Assets $328,338
Total Liabilities $109,922
Net Assets $218,416
Compensation
Key Employees and Officers Compensation Related Other
Barbara Dufty (Executive Director) $147,973 $0 $8,454
Kirk Radke (President) $0 $0 $0
David Blasband (Secretary) $0 $0 $0
Michael Hecht (Treasurer) $0 $0 $0
Jeanne Linnes (Vice President) $0 $0 $0
Trisha Brown (Founding Artistic Director) $0 $0 $7,992
Lawrence P Hughes (Board Member) $0 $0 $0
Fredericka Hunter (Board Member) $0 $0 $0
Klaus Kertess (Board Member) $0 $0 $0
Dorothy Lichtenstein (Board Member) $0 $0 $0
Anne Livet (Board Member) $0 $0 $0
Ruth Cummings (Board Member) $0 $0 $0
Stanford Makishi (Board Member) $0 $0 $0
Joan Wicks (Board Member) $0 $0 $0
Barbara Gladstone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,874,933
Expenses
$2,132,363
Net Income
-$257,430
Net Assets
$526,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,949
41.4%
Program Services $1,084,529
57.8%
Investment Income $548
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,907
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,321
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $787,036
36.9%
Assets/Debt
Total Assets $730,212
Total Liabilities $204,201
Net Assets $526,011

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,141
Expenses
$2,182,041
Net Income
$442,100
Net Assets
$783,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,519,523
57.9%
Program Services $1,115,730
42.5%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,533
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,333
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,758
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $650,882
29.8%
Assets/Debt
Total Assets $942,407
Total Liabilities $158,966
Net Assets $783,441

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,465
Expenses
$2,317,147
Net Income
-$160,682
Net Assets
$341,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,873
47.4%
Program Services $1,112,206
51.6%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,065
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,376
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,052
15.9%
Professional Fundraising Fees $25,000
1.1%
Other Salaries and Wages $769,773
33.2%
Assets/Debt
Total Assets $462,195
Total Liabilities $120,896
Net Assets $341,299

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,966,485
Expenses
$2,066,244
Net Income
-$99,759
Net Assets
$501,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,063
31.8%
Program Services $1,290,745
65.6%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
0.1%
Net Fundraising $45,924
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,051
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,536
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $627,304
30.4%
Assets/Debt
Total Assets $553,372
Total Liabilities $51,400
Net Assets $501,972

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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