OVERTURE CENTER FOUNDATION INC
Cite this
Plain text OVERTURE CENTER FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/overture-center-foundation-inc-010645482. Retrieved 2026-10-25.
APA furp.org. (n.d.). OVERTURE CENTER FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/overture-center-foundation-inc-010645482
MLA “OVERTURE CENTER FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/overture-center-foundation-inc-010645482. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.8M · expenses $26.4M · assets $51.6M
- EIN
- 01-0645482
- Address
- 201 STATE ST, MADISON, WI 53703-2214
- Website
- WWW.OVERTURE.ORG
- NTEE code
- A11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION OPERATES THE OVERTURE CENTER FOR THE ARTS, A PERFORMING AND VISUAL ARTS CENTER. ITS MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS AND THE COMMUNITY BY CREATING, ENCOURAGING, AND CATALYZING EXTRAORDINARY EXPERIENCES. THE OVERTURE CENTER PRESENTS A BROAD SPECTRUM OF HIGH QUALITY PERFORMING ARTS PROGRAMMING AND EDUCATIONAL OUTREACH PROGRAMS. THE CENTER RAISES FUNDS TO SUPPORT FREE AND LOW-COST COMMUNITY PROGRAMS AS WELL AS OTHER PROGRAMS AND INITIATIVES TO ADVANCE THE MISSION. NINE LOCAL PERFORMING ARTS COMPANIES ARE RESIDENT ORGANIZATIONS OF THE CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Emily Gruenewald | CHIEF DEVELOPMENT OFFICER | 2019-2024 | $207,563 | $1,028,496 | 1 |
| Timothy Sauers | CHIEF ARTISTIC EXPERIENCES OFFICER | 2019-2024 | $199,118 | $906,420 | 1 |
| Christopher Vogel | CFO/CBO | 2021-2024 | $210,039 | $766,834 | 1 |
| Michael Conway | CHIEF OPERATING OFFICER | 2022-2024 | $187,121 | $386,517 | 1 |
| Christopher Stuessy | SENIOR DIRECTOR OF FINANCE AND TECHNOLOGY | 2022-2024 | $124,184 | $361,536 | 1 |
| Jenie Dahlmann | CHIEF MARKETING AND COMMUNICATION | 2023-2024 | $188,678 | $298,102 | 1 |
| Edward Holmes | CHIEF EQUITY AND INNOVATION OFFICER | 2024 | $138,218 | $138,218 | 1 |
| Ted Dedee (former) | PRESIDENT/CEO | 2012-2017 | $253,345 | $1,248,938 | 2 |
| Kevin Sweeney (former) | CFO (ending 11/2018) | 2014-2018 | $151,488 | $582,866 | 1 |
| Glenda Noel-Ney (former) | VP DEVELOPMENT | 2014-2017 | $134,562 | $497,533 | 1 |
| Ed Holmes (former) | CHIEF EQUITY AND INNOVATION OFFICER | 2021-2023 | $155,351 | $433,354 | 1 |
| Chris Vogel (former) | CFO/CBO | 2018-2020 | $143,650 | $381,853 | 1 |
| Alexander Poppens (former) | VP, Marketing (ending 8/12/19) | 2016-2019 | $110,653 | $331,116 | 1 |
| Aleksandra Gajic (former) | President/CEO (ending 12/6/19) | 2018-2019 | $259,731 | $318,095 | 1 |
| Tom Carto (former) | PAST PRESIDENT/CEO | 2011 | $261,724 | $261,724 | 1 |
| Jane Oberdorf (former) | CHIEF FINANCIAL OFFICER | 2013-2014 | $109,833 | $227,424 | 1 |
| Glenn Weihert (former) | SPECIAL PROJECT MANAGER | 2021-2022 | $106,063 | $211,742 | 1 |
| Thomas Carto (former) | Ex-Officio, President/CEO | 2010 | $186,002 | $186,002 | 1 |
| Jacquie Goetz (former) | CHIEF OPERATING OFFICER | 2021 | $127,400 | $127,400 | 1 |
| Edward DeDee (former) | President/CEO (ending 5/2018) | 2018 | $124,302 | $124,302 | 1 |
| Tracy Niesen-Breunig (former) | Human Resources Officer | 2020 | $113,663 | $113,663 | 1 |
| Amanda Utz (former) | DIRECTOR OF HR | 2022 | $111,126 | $111,126 | 1 |
| Chris Bauman (former) | VICE PRESIDENT/CFO | 2012 | $84,711 | $84,711 | 1 |
Officers and directors, no compensation reported
79 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Oscar Mireles | DIRECTOR | 2019-2024 | 1 | $0 reported | 8 |
| Joanna Burish | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Andy White | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Frank Peregrine | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Lynette Fons | SECRETARY | 2019-2024 | 1 | $0 reported | 2 |
| Keith Baumgartner | TREASURER | 2020-2024 | 1 | $0 reported | 2 |
| Greg Pfluger | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| James Yehle | CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Tony Patterson | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Hanah Jon Taylor | DIRECTOR (THROUGH FEB) | 2018-2024 | 1 | $0 reported | 1 |
| Everett Mitchell | DIRECTOR | 2019-2024 | 1 | $0 reported | 6 |
| Julie Marriott | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jim St Vincent | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Peng Her | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kurt Lin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lynn Heslinga | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mark Clear | DIRECTOR | 2022-2024 | 1 | $0 reported | 4 |
| Mike Verveer | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Ken Lammersfeld | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Phil Greenwood | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ana Hooker | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lauri Roman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cecilia Kress | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christine Senty | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Katie Dowling-Marcus (former) | DIRECTOR (THROUGH SEPT) | 2015-2023 | 1 | $0 reported | 4 |
| Sarah Marty (former) | SECRETARY (THROUGH MAY) | 2019-2023 | 1 | $0 reported | 1 |
| John Surdyk (former) | PAST CHAIR | 2017-2023 | 1 | $0 reported | 1 |
| Gloria Reyes (former) | DIRECTOR (THROUGH APRIL) | 2023 | 1 | $0 reported | 1 |
| Deborah Meiners (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Pablo Sanchez (former) | DIRECTOR (THROUGH SEPT) | 2010-2023 | 1 | $0 reported | 9 |
| Julia Arata-Fratta (former) | DIRECTOR (THROUGH SEPT) | 2020-2023 | 1 | $0 reported | 7 |
| Juliet Aylward (former) | DIRECTOR (THROUGH SEPT) | 2020-2023 | 1 | $0 reported | 1 |
| Sabrina Madison (former) | DIRECTOR (THROUGH SEPT) | 2020-2023 | 1 | $0 reported | 2 |
| Jim Matras (former) | DIRECTOR (THROUGH SEPT) | 2017-2023 | 1 | $0 reported | 2 |
| Bryan Chan (former) | DIRECTOR THROUGH 9/22 | 2013-2022 | 1 | $0 reported | 11 |
| Missy Tracy (former) | DIRECTOR THROUGH 12/22 | 2018-2022 | 1 | $0 reported | 4 |
| Betty Harris Custer (former) | DIRECTOR THROUGH 9/22 | 2010-2022 | 1 | $0 reported | 2 |
| John Grande (former) | DIRECTOR THROUGH 09/21 | 2018-2021 | 1 | $0 reported | 1 |
| Jonathan Lipp (former) | DIRECTOR THROUGH 09/21 | 2013-2021 | 1 | $0 reported | 1 |
| Greg Dombrowski (former) | DIRECTOR THROUGH 09/21 | 2010-2021 | 1 | $0 reported | 2 |
| Anna Burish (former) | Director thru 09/20 | 2014-2020 | 1 | $0 reported | 4 |
| Roberta Gassman (former) | Director thru 09/20 | 2010-2020 | 1 | $0 reported | 4 |
| Charlie Saeman (former) | Director thru 09/20 | 2018-2020 | 1 | $0 reported | 1 |
| Shawn Guse (former) | Director thru 09/20 | 2014-2020 | 1 | $0 reported | 1 |
| Joe Sensenbrenner (former) | Director thru 09/20 | 2010-2020 | 1 | $0 reported | 1 |
| Jeff Mack (former) | Director | 2016-2018 | 1 | $0 reported | 3 |
| Linda Baldwin-O'Hern (former) | Director | 2018 | 1 | $0 reported | 2 |
| Dianne Christensen (former) | Director | 2010-2018 | 1 | $0 reported | 4 |
| Daniel Kuehn (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Talisa Yancy (former) | Director | 2018 | 1 | $0 reported | 1 |
| Linda Baldwin (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 4 |
| Diane Ballweg (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 8 |
| Deirdre Garton (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 3 |
| Ray Allen (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 6 |
| Denes Tobie (former) | TREASURER | 2013-2017 | 1 | $0 reported | 2 |
| Charles Saeman (former) | CHAIR | 2011-2017 | 1 | $0 reported | 1 |
| Richard Scott (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Telisa Yandry (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Jim Imhoff (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 6 |
| Karen Christianson (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 2 |
| Michael Johnson (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 3 |
| Jeffery Mack (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Lisa Girdharry (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Lisa Viscardi (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Kevin Conroy (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 7 |
| Bradley Hutter (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
| Mark Fraire (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Lon Sprecher (former) | MEMBER | 2010-2012 | 1 | $0 reported | 6 |
| Tom Terry (former) | MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Bill Johnston (former) | MEMBER | 2010-2012 | 1 | $0 reported | 4 |
| Brian Butler (former) | MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Dick Keintz (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Jim Burgess (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Richard Davis (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Russell Betts (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Tom Basting (former) | CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Scott Haumersen (former) | Treasurer | 2010 | 1 | $0 reported | 2 |
| Tom Bastings (former) | Vice-President | 2010 | 1 | $0 reported | 1 |
| Charles Seaman (former) | Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 31 people listed · 7 paid, $1.3M · 545 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER VOGEL | CFO/CBO | 40 | $200,257 | $0 | $9,782 | $210,039 | 1 |
| EMILY GRUENEWALD | CHIEF DEVELOPMENT OFFICER | 40 | $182,590 | $0 | $24,973 | $207,563 | 1 |
| TIMOTHY SAUERS | CHIEF ARTISTIC EXPERIENCES OFFICER | 40 | $186,145 | $0 | $12,973 | $199,118 | 1 |
| JENIE DAHLMANN | CHIEF MARKETING AND COMMUNICATION | 40 | $177,431 | $0 | $11,247 | $188,678 | 1 |
| MICHAEL CONWAY | CHIEF OPERATING OFFICER | 40 | $167,839 | $0 | $19,282 | $187,121 | 1 |
| EDWARD HOLMES | CHIEF EQUITY AND INNOVATION OFFICER | 40 | $127,501 | $0 | $10,717 | $138,218 | 1 |
| CHRISTOPHER STUESSY | SENIOR DIRECTOR OF FINANCE AND TECHNOLOGY | 40 | $113,762 | $0 | $10,422 | $124,184 | 1 |
| JAMES YEHLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY PATTERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAUMGARTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNETTE FONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG PFLUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANAH JON TAYLOR | DIRECTOR (THROUGH FEB) | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MARRIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ST VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENG HER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PEREGRINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT LIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HESLINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CLEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN LAMMERSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LAURI ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA KRESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SENTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 38 people listed · 7 paid, $1.1M · 484 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER VOGEL | CFO/CBO | 40 | $193,122 | $0 | $11,865 | $204,987 | 1 |
| EMILY GRUENEWALD | CHIEF DEVELOPMENT OFFICER | 40 | $176,730 | $0 | $23,157 | $199,887 | 1 |
| TIMOTHY SAUERS | CHIEF ARTISTIC EXPERIENCES OFFICER | 40 | $170,095 | $0 | $12,111 | $182,206 | 1 |
| MICHAEL CONWAY | CHIEF OPERATING OFFICER | 40 | $157,608 | $0 | $17,565 | $175,173 | 1 |
| ED HOLMES | CHIEF EQUITY AND INNOVATION OFFICER | 40 | $139,881 | $0 | $15,470 | $155,351 | 1 |
| CHRISTOPHER STUESSY | SR DIR. OF FINANCE AND TECH | 40 | $109,373 | $0 | $9,892 | $119,265 | 1 |
| JENIE DAHLMANN | CHIEF MARKETING AND COMMUNICATION | 40 | $106,067 | $0 | $3,357 | $109,424 | 1 |
| JAMES YEHLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY PATTERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG PFLUGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNETTE FONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH MARTY | SECRETARY (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SURDYK | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA REYES | DIRECTOR (THROUGH APRIL) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MEINERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANAH JON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MARRIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAUMGARTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM ST VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENG HER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PEREGRINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT LIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN HESLINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CLEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KEN LAMMERSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO SANCHEZ | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 9 |
| JULIA ARATA-FRATTA | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 7 |
| JULIET AYLWARD | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE DOWLING-MARCUS | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 4 |
| ANA HOOKER | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA MADISON | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MATRAS | DIRECTOR (THROUGH SEPT) | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 36 people listed · 8 paid, $1.1M · 453 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER VOGEL | CHIEF FINANCIAL OFFICER | 40 | $180,479 | $0 | $12,415 | $192,894 | 1 |
| EMILY GRUENEWALD | CHIEF DEVELOPMENT AND COMMUNICATION OFFICER | 40 | $165,502 | $0 | $22,645 | $188,147 | 1 |
| TIMOTHY SAUERS | CHIEF ARTISTIC EXPERIENCES OFFICER | 40 | $153,915 | $0 | $11,519 | $165,434 | 1 |
| ED HOLMES | CHIEF EQUITY AND INNOVATIO | 40 | $135,062 | $0 | $16,831 | $151,893 | 1 |
| CHRISTOPHER STUESSY | SR DIR. OF FINANCE AND TECHNOLOGY | 40 | $108,253 | $0 | $9,834 | $118,087 | 1 |
| AMANDA UTZ | DIRECTOR OF HR | 40 | $102,364 | $0 | $8,762 | $111,126 | 1 |
| GLENN WEIHERT | SPECIAL PROJECT MANAGER | 40 | $104,383 | $0 | $1,680 | $106,063 | 1 |
| MICHAEL CONWAY | CHIEF OPERATING OFFICER | 40 | $23,846 | $0 | $377 | $24,223 | 1 |
| JOHN SURDYK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARRIOTT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG PFLUGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES YEHLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO SANCHEZ | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| TONY PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK CLEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIA ARATA-FRATTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANAH JON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ST VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK PEREGRINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM MATRAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH MARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SABRINA MADISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE FONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DOWLING-MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH BAUMGARTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIET AYLWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MEINERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CHAN | DIRECTOR THROUGH 9/22 | 1 | $0 | $0 | $0 | $0 | 11 |
| MISSY TRACY | DIRECTOR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY HARRIS CUSTER | DIRECTOR THROUGH 9/22 | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 33 people listed · 6 paid, $807K · 291 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER VOGEL | CHIEF FINANCIAL OFFICER | 40 | $148,007 | $0 | $10,907 | $158,914 | 1 |
| EMILY GRUENEWALD | VP OF DEVELOPMENT | 40 | $132,857 | $0 | $21,333 | $154,190 | 1 |
| TIMOTHY SAUERS | VP OF PROGRAMMING | 40 | $124,089 | $0 | $10,138 | $134,227 | 1 |
| JACQUIE GOETZ | CHIEF OPERATING OFFICER | 40 | $117,632 | $0 | $9,768 | $127,400 | 1 |
| ED HOLMES | CHIEF EQUITY AND INNOVATION OFFICER | 40 | $110,691 | $0 | $15,419 | $126,110 | 1 |
| GLENN WEIHERT | SPECIAL PROJECT MANAGER | 40 | $102,123 | $0 | $3,556 | $105,679 | 1 |
| PABLO SANCHEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN SURDYK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA HOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA ARATA-FRATTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY HARRIS CUSTER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIET AYLWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAUMGARTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| KATIE DOWLING-MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNETTE FONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL GREENWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA MADISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MARRIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MATRAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| EVERETT MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FRANK PEREGRINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG PFLUGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM ST VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANAH JON TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES YEHLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRANDE | DIRECTOR THROUGH 09/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LIPP | DIRECTOR THROUGH 09/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DOMBROWSKI | DIRECTOR THROUGH 09/21 | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 34 people listed · 4 paid, $507K · 347 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Vogel | CFO/CBO | 40 | $133,274 | $0 | $10,376 | $143,650 | 1 |
| Emily Gruenewald | Vice President of Development | 40 | $117,408 | $0 | $21,281 | $138,689 | 1 |
| Tracy Niesen-Breunig | Human Resources Officer | 40 | $110,109 | $0 | $3,554 | $113,663 | 1 |
| Timothy Sauers | Vice President of Programming | 40 | $102,074 | $0 | $9,381 | $111,455 | 1 |
| Pablo Sanchez | Chair | 1 | $0 | $0 | $0 | $0 | 9 |
| John Surdyk | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Hooker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Arata-Fratta | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Betty Harris Custer | Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Juliet Aylward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Baumgartner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bryan Chan | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Greg Dombrowski | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Dowling-Marcus | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lynette Fons | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Grande | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lipp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Madison | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Marriott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Marty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Matras | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Oscar Mireles | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Everett Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Frank D Peregrine | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Pfluger | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hanah Jon Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Tracy | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mike Verveer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Yehle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Burish | Director thru 09/20 | 1 | $0 | $0 | $0 | $0 | 4 |
| Charlie Saeman | Director thru 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Gassman | Director thru 09/20 | 1 | $0 | $0 | $0 | $0 | 4 |
| Shawn Guse | Director thru 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Sensenbrenner | Director thru 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 5 paid, $765K · 461 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aleksandra Gajic | President/CEO (ending 12/6/19) | 40 | $247,594 | $0 | $12,137 | $259,731 | 1 |
| Chris Vogel | CFO/COO | 40 | $131,145 | $0 | $9,543 | $140,688 | 1 |
| Emily Gruenewald | Vice President of Development | 40 | $119,225 | $0 | $20,795 | $140,020 | 1 |
| Timothy Sauers | Vice President of Programming | 40 | $105,005 | $0 | $8,975 | $113,980 | 1 |
| Alexander Poppens | VP, Marketing (ending 8/12/19) | 40 | $102,622 | $0 | $8,031 | $110,653 | 1 |
| Betty Harris Custer | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Pablo Sanchez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 9 |
| Ana Hooker | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Surdyk | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Burish | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Bryan Chan | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Charlie Saeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Everett Mitchell | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Frank Peregrine | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Dombrowski | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hanah Jon Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Yehle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Matras | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Sensenbrenner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Grande | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lipp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Marriott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Dowling-Marcus | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lynette Fons | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Verveer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Missy Tracy | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Oscar Mireles | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Roberta Gassman | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sarah Marty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Guse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 5 paid, $541K · 387 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Sweeney | CFO (ending 11/2018) | 40 | $147,550 | $0 | $3,938 | $151,488 | 1 |
| Edward DeDee | President/CEO (ending 5/2018) | 40 | $119,026 | $0 | $5,276 | $124,302 | 1 |
| Alexander Poppens | Vice President of Marketing | 40 | $100,175 | $0 | $8,668 | $108,843 | 1 |
| Chris Vogel | CFO (beginning 11/2018) | 40 | $89,184 | $0 | $8,331 | $97,515 | 1 |
| Aleksandra Gajic | President/CEO (beginning 9/18) | 40 | $56,131 | $0 | $2,233 | $58,364 | 1 |
| Betty Harris Custer | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Pablo Sanchez | Vice Chair | 1 | $0 | $0 | $0 | $0 | 9 |
| Joe Sensenbrenner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Surdyk | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Burish | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Bryan Chan | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Dianne Christensen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Greg Dombrowski | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Dowling-Marcus | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Roberta Gassman | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| John Grande | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Guse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Hooker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Kuehn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lipp | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mack | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Julie Marriott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Matras | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Baldwin O'Hern | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlie Saeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hanah Jon Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Missy Tracy | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mike Verveer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Talisa Yancy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 3 paid, $522K · 396 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $240,544 | $0 | $12,801 | $253,345 | 2 |
| GLENDA NOEL-NEY | VP DEVELOPMENT | 40 | $129,777 | $0 | $4,785 | $134,562 | 1 |
| KEVIN SWEENEY | VP FINANCE/CFO | 40 | $131,817 | $0 | $1,922 | $133,739 | 1 |
| CHARLES SAEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HARRIS CUSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA HOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENES TOBIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DIANNE CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DOWLING-MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEIRDRE GARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA GASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAWN GUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KUEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM MATRAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SENSENBRENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SURDYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TELISA YANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 4 paid, $615K · 389 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $229,277 | $0 | $13,920 | $243,197 | 2 |
| GLENDA NOEL-NEY | VP DEVELOPMENT | 40 | $129,272 | $0 | $3,954 | $133,226 | 1 |
| KEVIN SWEENEY | VP FINANCE/CFO | 40 | $123,097 | $0 | $3,379 | $126,476 | 1 |
| ALEXANDER POPPENS | VP MARKETING AND SALES | 40 | $102,326 | $0 | $9,294 | $111,620 | 1 |
| CHARLES SAEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HARRIS CUSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO SANCHEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| DENES TOBIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DIANNE CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE DOWLING-MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEIRDRE GARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA GASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHAWN GUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM IMHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL KUEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SENSENBRENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 3 paid, $423K · 356 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $179,159 | $0 | $10,999 | $190,158 | 2 |
| GLENDA NOEL-NEY | VP DEVELOPMENT | 40 | $116,651 | $0 | $0 | $116,651 | 1 |
| KEVIN SWEENEY | VP FINANCE/CFO | 40 | $112,844 | $0 | $3,351 | $116,195 | 1 |
| CHARLES SAEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HARRIS CUSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO SANCHEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| DENES TOBIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DEIRDRE GARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM IMHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE SENSENBRENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KUEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JONATHAN LIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GIRDHARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE CHRISTENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE DOWLING-MARCUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VISCARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 4 paid, $482K · 312 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $184,782 | $0 | $19,204 | $203,986 | 2 |
| GLENDA NOEL-NEY | VP OF ADVANCEMENT | 40 | $113,094 | $0 | $0 | $113,094 | 1 |
| JANE OBERDORF | CHIEF FINANCIAL OFFICER | 40 | $91,526 | $0 | $18,307 | $109,833 | 1 |
| KEVIN SWEENEY | CHIEF FINANCIAL OFFICER | 40 | $53,454 | $0 | $1,514 | $54,968 | 1 |
| DIANNE CHRISTENSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES SAEMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO SANCHEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| DENES TOBIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY HARRIS CUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DEIRDRE GARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM IMHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE SENSENBRENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA BURISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KUEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JONATHAN LIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA GIRDHARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VISCARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 2 paid, $324K · 317 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $186,976 | $0 | $19,690 | $206,666 | 2 |
| JANE OBERDORF | VICE PRESIDENT/CFO | 40 | $99,501 | $0 | $18,090 | $117,591 | 1 |
| DIANNE CHRISTENSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES SAEMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO SANCHEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| DENES TOBIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BETTY HARRIS CUSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MARK FRAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE GARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG DOMBROWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY HUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM IMHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE SENSENBRENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VERVEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KUEHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JONATHAN LIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 2 paid, $236K · 338 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED DEDEE | PRESIDENT/CEO | 40 | $137,823 | $0 | $13,763 | $151,586 | 2 |
| CHRIS BAUMAN | VICE PRESIDENT/CFO | 40 | $70,509 | $0 | $14,202 | $84,711 | 1 |
| BETTY HARRIS CUSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL JOHNSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SAEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE GARTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANNE CHRISTENSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK KEINTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DOMBROWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BURGESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM IMHOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE SENSENBRENNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LINDA BALDWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LON SPRECHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE VERVEER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PABLO SANCHEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUSSELL BETTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BASTING | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 22 people listed · 1 paid, $262K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM CARTO | PAST PRESIDENT/CEO | 40 | $234,148 | $0 | $27,576 | $261,724 | 1 |
| DEIRDRE GARTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM BASTING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE CHRISTENSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA BALDWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DOMBROWSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SAEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL BETTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BURGESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONROY | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY HARRIS CUSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL JOHNSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM IMHOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| PABLO SANCHEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JOE SENSENBRENNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LON SPRECHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE VERVEER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK KEINTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 1 paid, $186K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS CARTO | Ex-Officio, President/CEO | 10 | $36,000 | $121,954 | $28,048 | $186,002 | 1 |
| DEIRDRE GARTON | President | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM BASTINGS | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE CHRISTENSEN | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT HAUMERSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BALDWIN | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN BUTLER | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG DOMBROWSKI | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES SEAMAN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM TERRY | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL BETTS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BURGESS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CONROY | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY CUSTER | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DAVIS | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GASSMAN | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL JOHNSTON | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM IMHOFF | Member | 1 | - | - | - | $0 | 6 |
| PABLO SANCHEZ | Member | 1 | - | - | - | $0 | 9 |
| JOE SENSENBRENNER | Member | 1 | - | - | - | $0 | 1 |
| LON SPRECHER | Member | 1 | - | - | - | $0 | 6 |
| MIKE VERVEER | Member | 1 | - | - | - | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MRB TOUR LIMITED LIABILITY COMPANY | NEW YORK, NY | PRODUCER | $1,405,558 |
| LMS22 TOURING LLC | COLUMBIA, MD | PRODUCER | $798,081 |
| MAMMA MIA 25 TOUR LP | SUMMIT, NJ | PRODUCER | $753,172 |
| ROAR ON TOUR LLC | NEW YORK, NY | PRODUCER | $748,002 |
| BEETLEJUICE FIRST NATIONAL TOUR LLC | COLUMBIA, MD | PRODUCER | $628,611 |
2023 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP LTD | NEW YORK, NY | PRODUCER | $3,139,639 |
| KEYBRAND ENTERTAINMENT INC | NEW YORK, NY | PRODUCER | $1,400,595 |
| SIX BOLEYN TOUR LLC | NEW YORK, NY | PRODUCER | $941,031 |
| HADESTOWN NA TOURING LLC | NEW YORK, NY | PRODUCER | $697,396 |
| CHICAGO RAZZLE DAZZLE LLC | FORT MYERS, FL | PRODUCER | $593,532 |
2022 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGELICA TOUR LLC | NEW YORK, NY | PRODUCER | $2,918,204 |
| AUTUMN SMILE US TOUR LLC | NEW YORK, NY | PRODUCER | $866,503 |
| FISH WITH CHEESE LIMITED PARTNERSHIP | NEW YORK, NY | PRODUCER | $694,195 |
| MEAN GIRLS NATIONAL TOUR LLC | NEW YORK, NY | PRODUCER | $595,036 |
| GET READY TOUR LLC | SUMMIT, NJ | PRODUCER | $517,934 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIDDLER TOURING LLC | COLUMBIA, MD | PRODUCER | $501,753 |
| FACILITY SERVICES GROUP | PEWAUKEE, WI | BUILDING REPAIRS | $490,886 |
| JH FINDORFF & SON INC | MADISON, WI | BUILDING REPAIRS | $283,977 |
| 1901 INC | MADISON, WI | BUILDING REPAIRS | $229,471 |
| FPC LIVE | MADISON, WI | PRODUCER | $223,100 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TCP Touring LLC | ROCKVILLE, MD | Producer | $523,241 |
| Keybrand Entertainment Inc | NEW YORK, NY | Producer | $371,416 |
| JH Findorff Son Inc | MADISON, WI | Building Repairs | $321,896 |
| Facility Services Group | PEWAUKEE, WI | Building Repairs | $174,596 |
| Abhann Productions Ltd | DUBLIN, 0 | Producer | $172,270 |
2019 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Philip Tour LLC | NEW YORK, NY | producer | $5,150,681 |
| Keybrand Entertainment Inc | NEW YORK, NY | Producer | $1,493,804 |
| FPC Live LLC | MADISON, WI | Producer | $879,582 |
| Jumamosi Tour LP | NEW YORK, NY | Producer | $760,329 |
| Anastasia US Touring LLC | NEW YORK, NY | Producer | $515,636 |
2018 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FPC Live LLC | MADISON, WI | Promoter | $819,040 |
| LMS Touring LLC | COLUMBIA, MD | Producer | $704,467 |
| Keybrand Entertainment Inc | NEW YORK, NY | Producer | $690,135 |
| Rent At 20 LLC | SUMMIT, NJ | Producer | $566,556 |
| Forward Theater Company | MADISON, WI | Performance | $549,268 |
2017 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREEN LEAGUE PRODUCTIONS LLC | NEW YORK, NY | HOW THE GRINCH STOLE CHRISTMAS | $715,945 |
| LMS TOURING COMPANY | COLUMBIA, MD | LES MISERABLES | $704,469 |
| KEYBRAND ENTERTAINMENT INC | NEW YORK, NY | VARIOUS PRODUCTIONS | $663,172 |
| FRANK PRODUCTIONS INC | MADISON, WI | PROMOTER SHOW SETTLEMENTS | $630,827 |
| RENT AT 20 LLC CO WORK LIGHT PRODUCTIO | SUMMIT, NJ | RENT | $566,556 |
2016 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALT DISNEY PICTURES | GLENDALE, CA | THE LION KING | $3,063,260 |
| KEYBRAND ENTERTAINMENT INC | NEW YORK, NY | VARIOUS PRODUCTIONS | $1,043,716 |
| BTB TOURING COMPANY LLC | COLUMBIA, MD | BEAUTY AND THE BEAST | $600,027 |
| FRANK PRODUCTIONS INC | MADISON, WI | PROMOTER SHOW SETTLEMENTS | $581,716 |
| JB SECOND NATIONAL TOUR LP | NEW YORK, NY | JERSEY BOYS | $548,017 |
2015 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALT DISNEY PICTURES | GLENDALE, CA | THE LION KING | $3,063,260 |
| MUNCHKINLAND PRODUCTIONS | NEW YORK, NY | WICKED | $1,511,225 |
| KEYBRAND ENTERTAINMENT INC | NEW YORK, NY | VARIOUS PRODUCTIONS | $827,872 |
| FRANK PRODUCTIONS INC | MADISON, WI | PROMOTER SHOW SETTLEMENTS | $746,692 |
| BTB TOURING COMPANY LLC | COLUMBIA, MD | BEAUTY AND THE BEAST | $600,027 |
2014 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LATTER DAY TOUR LP | NEW YORK, NY | BOOK OF MORMON SETTLEMENT | $762,026 |
| FRANK PRODUCTIONS INC | MADISON, WI | PROMOTER SHOW SETTLEMENTS | $740,627 |
| MAMMA MIA WLP TOURING LLC | SUMMIT, NJ | MAMMA MIA SETTLEMENT | $480,398 |
| JOSEPH ON TOUR LLC | GAITHERSBURG, MD | JOSEPH & THE AMAZING TECHNICOLOR DREAMCO | $449,339 |
| KEY BRAND THEATRICAL GROUP INC | NEW YORK, NY | BROADWAY SETTLEMENTS | $436,345 |
2013 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK PRODUCTIONS INC | PROMOTER SHOWS SETTLEMENTS | $735,850 | |
| HORSING AROUND TOUR LP | WAR HORSE SETTLEMENT | $412,268 | |
| CELLBLOCK CHICAGO LIMITED PARTNERSHIP | CHICAGO SETTLEMENT | $363,976 | |
| JOHNNY B GOOD LLC | MILLION DOLLAR QUARTET SETTLEMENT | $353,721 | |
| NUNS ON TOUR LLC | SISTER ACT SETTLEMENT | $340,407 |
2012 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUNCHKINLAND PRODUCTIONS | NEW YORK, NY | PERFORMING ARTS SHOW - TOURING COMPANY | $2,238,154 |
| JB NATIONAL TOUR LP DODGERS PORPERTIES | NEW YORK, NY | PERFORMING ARTS SHOW - TOURING COMPANY | $1,605,470 |
| KEY BRAND THEATER GROUP | NEW YORK, NY | PERFORMING ARTS SHOW - TOURING COMPANY | $850,606 |
| MP TOURING COMPANY | COLUMBIA, MD | PERFORMING ARTS SHOW - TOURING COMPANY | $532,577 |
| WEST SIDE TOURING LLC | GAITHERSBURG, MD | PERFORMING ARTS SHOW - TOURING COMPANY | $461,434 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUENET LLC | COLUMBIA, MD | PERFORMING ARTS SHOW- TOURING COMPANY BE | $503,624 |
| ADDAMS ACROSS AMERICA LLC | MINNEAPOLIS, MN | PERFORMING ARTS SHOW- TOURING COMPANY TH | $369,217 |
| CATS-EYE LLC | NEW YORK, NY | PERFORMING ARTS SHOW TOURING COMPANY CAT | $229,568 |
| 5 NINES | MADISON, WI | INFORMATION TECHNOLOGY SUPPORT AND SERVI | $187,002 |
| MATCHMAKER TOURING LLC | NEW YORK, NY | PERFORMING ARTS SHOW - TOURING COMPANY - | $182,464 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $1,656,300 | $0 | 1 |
| 2021 | $8,343,699 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2012 | $25,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $1,656,300 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $8,343,699 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT PROFESSIONAL DEVELOPMENT IN AESTHETIC EDUCATION AND ARTS INTEGRATION FOR TEACHERS AND TEACHING ARTISTS, INTERDISCIPLINARY IN-SCHOOL AND AF | $25,000 |
Trademarks
2 US trademarks, 0 live.
- Overture Center Foundation, Inc. 2 marks, WI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OVERTURE CENTER | 86183405 | 2014-02-04 | Abandoned | TRCFECO2, file of 2024-03-27 |
| OVERTURE CENTER FOR THE ARTS | 86183396 | 2014-02-04 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | MADISON OPERA INC | PERFORMANCE VENUE | $298,239 | view vendor page |
| 2019 | MADISON OPERA INC | PERFORMANCE VENUE | $168,453 | view vendor page |
| 2018 | MADISON OPERA INC | PERFORMANCE VENUE | $269,276 | view vendor page |
| 2017 | MADISON OPERA INC | PERFORMANCE VENUE | $256,153 | view vendor page |
| 2016 | MADISON OPERA INC | PERFORMANCE VENUE | $291,935 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2010 · 1 grant to organizations · $400K
Listed grants add up to $400,000; the return's “grants paid” expense line says $953,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $27,826,091 | $26,379,770 | $51,594,576 | $36,360,272 | $7,712,209 | $19,101,646 | $1,146,957 | 545 | 500 |
| 2023 · Form 990 | ||||||||
| $34,370,310 | $23,580,421 | $45,502,905 | $34,506,081 | $15,778,417 | $17,734,289 | $1,181,749 | 484 | 500 |
| 2022 · Form 990 | ||||||||
| $28,873,661 | $27,444,636 | $33,568,808 | $23,335,309 | $4,318,929 | $24,350,465 | $886,650 | 453 | 500 |
| 2021 · Form 990 | ||||||||
| $26,325,539 | $15,789,446 | $36,201,318 | $21,831,368 | $15,813,499 | $10,402,574 | $194,609 | 291 | 500 |
| 2020 · Form 990 | ||||||||
| $8,215,874 | $4,845,543 | $20,998,721 | $11,766,775 | $7,746,069 | $357,535 | $135,276 | 347 | 500 |
| 2019 · Form 990 | ||||||||
| $22,693,680 | $23,083,682 | $18,811,955 | $7,819,281 | $3,953,330 | $18,541,554 | $264,318 | 461 | 500 |
| 2018 · Form 990 | ||||||||
| $18,406,761 | $18,455,591 | $19,278,557 | $8,219,005 | $4,482,940 | $13,786,068 | $155,880 | 387 | 500 |
| 2017 · Form 990 | ||||||||
| $18,325,247 | $17,435,006 | $16,758,109 | $8,110,746 | $5,492,682 | $12,731,501 | $399,687 | 396 | 500 |
| 2016 · Form 990 | ||||||||
| $22,634,434 | $20,404,735 | $14,162,898 | $7,100,361 | $5,231,655 | $17,318,043 | $378,057 | 389 | 500 |
| 2015 · Form 990 | ||||||||
| $22,322,063 | $20,404,181 | $11,990,456 | $4,702,937 | $4,197,628 | $18,094,907 | $322,070 | 356 | 500 |
| 2014 · Form 990 | ||||||||
| $15,109,075 | $14,900,998 | $8,865,314 | $2,833,149 | $3,745,955 | $11,358,824 | $325,066 | 312 | 500 |
| 2013 · Form 990 | ||||||||
| $12,728,419 | $12,845,986 | $7,528,390 | $2,617,087 | $3,470,355 | $9,252,170 | $359,857 | 317 | 500 |
| 2012 · Form 990 | ||||||||
| $18,286,946 | $17,612,799 | $6,641,904 | $2,558,735 | $3,268,996 | $15,007,277 | $151,585 | 338 | 500 |
| 2011 · Form 990 | ||||||||
| $8,543,451 | $7,382,553 | $6,958,357 | $1,760,291 | $3,248,237 | $5,293,909 | $234,148 | 21 | 0 |
| 2011 · Form 990 | ||||||||
| $8,543,451 | $8,998,697 | $166,316,666 | $161,118,600 | $3,248,237 | $5,293,909 | $160,079 | 21 | 0 |
| 2010 · Form 990 | ||||||||
| $1,217,300 | $1,667,217 | $1,506,555 | $194,893 | $1,209,729 | $0 | $34,754 | 5 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- OVERTURE DEVELOPMENT CORPORATION Madison, WI · 4 people in common (Frank Peregrine, Greg Pfluger, Keith Baumgartner) · related organization (Schedule R)
- ROTARY INTERNATIONAL Madison, WI · 3 people in common (Joanna Burish, Mark Clear, Oscar Mireles)
- GREATER MADISON CONVENTION & VISITOR BUREAU INC Madison, WI · 2 people in common (Ken Lammersfeld, Mark Clear)
- MADISON SYMPHONY ORCHESTRA INC Madison, WI · 2 people in common (James Yehle, Oscar Mireles)
- FORWARD THEATER COMPANY Madison, WI · 2 people in common (Andy White, Mark Clear)
- DOWNTOWN MADISON INC Madison, WI · 2 people in common (Everett Mitchell, Mike Verveer)
- AGRACE HOSPICECARE INCORPORATED Fitchburg, WI · 1 person in common (Everett Mitchell)
- UNITED WAY OF DANE COUNTY INC Madison, WI · 1 person in common (Everett Mitchell)
- FRIENDS OF PBS WISCONSIN INC Madison, WI · 1 person in common (Oscar Mireles)
- IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC Madison, WI · 1 person in common (Everett Mitchell)
- BOYS AND GIRLS CLUB OF DANE COUNTY INC Fitchburg, WI · 1 person in common (Oscar Mireles)
- MADISON MUSEUM OF CONTEMPORARY ART INC Madison, WI · 1 person in common (Oscar Mireles)
- AGRACE HOSPICECARE HOLDINGS INCORPORATED Fitchburg, WI · 1 person in common (Everett Mitchell)
- MADISON SYMPHONY ORCHESTRA FOUNDATION INC Madison, WI · 1 person in common (Joanna Burish)
- COMMUNITY SHARES OF WISCONSIN INC Madison, WI · 1 person in common (Oscar Mireles)
- MADISON ROTARY FOUNDATION Madison, WI · 1 person in common (Oscar Mireles)
- MAYDM INC Madison, WI · 1 person in common (Ken Lammersfeld)
Funders of this organization
34 grantors reported grants to this organization, $5,734,519 in all, tax years 2010 to 2025; the 25 largest shown (all 34). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,820,549 | 2024 | $122,420 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $992,050 | 2024 | $268,500 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 42 | $903,013 | 2024 | $113,792 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $660,170 | 2024 | $356,470 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $261,500 | 2024 | $11,000 | show |
| MADISON GAS & ELECTRIC FOUNDATION INC | Private foundation | Fuzzy filed as “OVERTURE CENTER FOUNDATION INC” | 2014-2016 | 4 | $237,500 | 2016 | $93,750 | show |
| PYLE FOUNDATION | Private foundation | Fuzzy filed as “OVERTURE CENTER FOUNDATION INC” | 2015-2016, 2020-2021, 2023 | 5 | $170,000 | 2023 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $108,200 | 2024 | $37,500 | show |
| SALZWEDEL FAMILY FUND LTD | Private foundation | Fuzzy filed as “Overture Center Foundation Inc” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| JENNIE H OLSON CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Overture Center Foundation Inc”, “OVERTURE CENTER FOUNDATION INC” | 2012-2014 | 3 | $94,500 | 2014 | $32,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $75,281 | 2024 | $58,623 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2012, 2015-2017, 2019 | 5 | $50,000 | 2019 | $10,000 | show |
| CALVERT IMPACT CAPITAL INC | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC | Public charity | Exact | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| UNIVERSITY RESEARCH PARK INC | Public charity | Exact | 2012-2014 | 3 | $30,000 | 2014 | $10,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| MADISON PUBLIC SCHOOLS FOUNDATION INC | Public charity | Exact | 2014-2015 | 2 | $17,631 | 2015 | $8,429 | show |
| ROGERS MEMORIAL HOSPITAL INCORPORATED | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “OVERTURE CENTER FOUNDATION INC” | 2012-2013 | 2 | $10,000 | 2013 | $5,000 | show |
| SSM HEALTH CARE OF WISCONSIN INC | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
| ASHURST PERKINS COIE FOUNDATION | Public charity | Exact | 2019 | 1 | $7,950 | 2019 | $7,950 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $7,825 | 2024 | $7,825 | show |
| CONROY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OVERTURE CENTER FOUNDATION INC” | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| ALLIANT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “OVERTURE CENTER FOUNDATION INC” | 2020-2025 | 6 | $5,900 | 2025 | $300 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WISCONSIN HISTORY FOUNDATION INC | WI | A11 | $35,049,150 | $14,747,525 | EXECUTIVE DIRECTOR | $188,681 | Same NTEE code A11, revenue within 2x, same state |
| MILWAUKEE SYMPHONY ORCHESTRA FOUNDATION | WI | A11 | $16,472,429 | $1,288,205 | TRUSTEE CHAIRMAN | $0 | Same NTEE code A11, revenue within 2x, same state |
| THE HOBBY CENTER FOUNDATION | TX | A11 | $46,189,489 | $36,719,432 | President/CEO | $476,988 | Same NTEE code A11, revenue within 2x, similar mission |
| PBS FOUNDATION | VA | A11 | $53,653,774 | $38,828,422 | PRESIDENT & DIRECTOR | $1,602,897 | Same NTEE code A11, revenue within 2x |
| OPAS FOUNDATION | NE | A11 | $18,638,327 | $11,774,017 | PRESIDENT | $673,607 | Same NTEE code A11, revenue within 2x |
| NORTH CAROLINA MUSEUM OF ART FOUNDATION INC | NC | A11 | $32,272,133 | $25,061,725 | CFO | $225,259 | Same NTEE code A11, revenue within 2x |
| ADRIENNE ARSHT CENTER TRUST INC | FL | A11 | $47,809,431 | $49,627,091 | PRESIDENT AND CEO | $903,998 | Same NTEE code A11, revenue within 2x |
| ADMIRAL NIMITZ FOUNDATION | TX | A11 | $18,303,829 | $16,789,775 | FORMER PRESIDENT/CEO [THRU 07/25] | $341,138 | Same NTEE code A11, revenue within 2x |
| FINE ARTS MUSEUMS FOUNDATION | CA | A11 | $26,865,830 | $21,197,709 | DIRECTOR OF MUSEUMS | $1,208,885 | Same NTEE code A11, revenue within 2x |
| MUSEUM OF NEW MEXICO FOUNDATION | NM | A11 | $16,217,538 | $7,683,390 | PRESIDENT/CEO | $279,829 | Same NTEE code A11, revenue within 2x |
| DENVER ART MUSEUM FOUNDATION | CO | A11 | $31,719,133 | $9,724,573 | CHAIR/PRES/T | $0 | Same NTEE code A11, revenue within 2x |
| OGUNQUIT PLAYHOUSE FOUNDATION | ME | A11 | $17,377,526 | $16,249,781 | EXECUTIVE ARTISTIC DIRECTO | $349,483 | Same NTEE code A11, revenue within 2x |
| ST LOUIS ART MUSEUM FOUNDATION | MO | A11 | $25,077,695 | $12,593,342 | PRESIDENT & DIR. OF MUSEUM | $976,950 | Same NTEE code A11, revenue within 2x |
| HOUSTON PUBLIC MEDIA FOUNDATION | TX | A11 | $17,632,749 | $17,159,637 | ENGAGEMENT CO - CHAIR | $0 | Same NTEE code A11, revenue within 2x |
| ROBERT AND JANE MEYERHOFF MODERN ART FOUNDATION INC | MD | A11 | $28,110,606 | $104,222 | TRUSTEE | $2,516,955 | Same NTEE code A11, revenue within 2x |
| DALLAS SYMPHONY FOUNDATION | TX | A11 | $21,509,854 | $21,471,347 | BOARD MEMBER | $0 | Same NTEE code A11, revenue within 2x |
| WORLD WAR II THEATRE INC | GA | A11 | $22,644,155 | $22,044,148 | PRESIDENT & CEO | $903,649 | Same NTEE code A11, revenue within 2x |
| SCIENCE MUSEUM OKLAHOMA AFFILIATED FUND OF OCCF INC | OK | A11 | $22,490,177 | $3,102,814 | TRUSTEE | $491,618 | Same NTEE code A11, revenue within 2x |
| HOUSTON GRAND OPERA ENDOWMENT INC | TX | A11 | $30,670,826 | $4,815,369 | HGO CEO & General Director | $519,688 | Same NTEE code A11, revenue within 2x |
| WILLIAM S MORRIS III FAMILY FOUNDATION INC | GA | A11 | $30,555,865 | $0 | DIRECTOR | $0 | Same NTEE code A11, revenue within 2x |
| TRUSTEES OF CALDER GARDENS | PA | A11 | $36,684,099 | $1,811,392 | PRESIDENT & TRUSTEE | $0 | Same NTEE code A11, revenue within 2x |
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | NY | A11 | $15,949,858 | $20,890,526 | EXECUTIVE DIRECTOR | $335,483 | Same NTEE code A11, revenue within 2x |
| MEMPHIS BROOKS MUSEUM OF ART INC | TN | A11 | $40,031,401 | $7,383,097 | Exective Director | $417,862 | Same NTEE code A11, revenue within 2x |
| WISCONSIN PUBLIC BROADCASTING FOUNDATION INC | WI | A11 | $11,114,333 | $11,081,691 | ECB Deputy Director | $171,681 | Same NTEE code A11, revenue within 5x, same state |
| CREATION AND PRESERVATION PARTNERS INC | WI | A11 | $7,318,802 | $4,270,994 | DEPUTY DIRECTOR OF OPERATIONS | $114,582 | Same NTEE code A11, revenue within 5x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $26,379,770 spent · pay $10,714,288 · grants $0 · events $218,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,694,303 | $8,534,574 | $144,047 | $15,682 | 33.0% | |
| Other salaries and wages | $7,596,103 | $6,492,091 | $713,515 | $390,497 | 28.8% | |
| Occupancy | $1,152,232 | $1,073,496 | $70,365 | $8,371 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,146,957 | $385,663 | $570,874 | $190,420 | 4.3% | |
| Other employee benefits | $1,096,549 | $802,911 | $231,304 | $62,334 | 4.2% | |
| Depreciation and depletion | $1,068,742 | $1,047,371 | $16,027 | $5,344 | 4.1% | |
| Advertising and promotion | $937,610 | $932,899 | - | $4,711 | 3.6% | |
| Office expenses | $751,210 | $639,235 | $49,188 | $62,787 | 2.8% | |
| Payroll taxes | $695,692 | $561,680 | $93,001 | $41,011 | 2.6% | |
| Information technology | $657,519 | $506,289 | $105,203 | $46,027 | 2.5% | |
| Other (as described) | CREDIT CARD FEES | $603,033 | $603,033 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $458,520 | $433,387 | $25,133 | - | 1.7% |
| Other (as described) | CATERING AND VENDING | $384,040 | $156,915 | $4,211 | $222,914 | 1.5% |
| All other expenses | $302,181 | $212,807 | $88,406 | $968 | 1.1% | |
| Pension plan contributions | $178,987 | $144,965 | $20,970 | $13,052 | 0.7% | |
| Conferences, conventions and meetings | $162,142 | $134,088 | $15,614 | $12,440 | 0.6% | |
| Fees: professional fundraisers | $142,800 | - | - | $142,800 | 0.5% | |
| Travel | $79,969 | $77,018 | $1,120 | $1,831 | 0.3% | |
| Other (as described) | FOOD AND BEVERAGES | $73,552 | - | $15,231 | $58,321 | 0.3% |
| Insurance | $67,060 | $59,683 | $5,365 | $2,012 | 0.3% | |
| Fees: accounting | $51,127 | - | $51,127 | - | 0.2% | |
| Fees: investment management | $47,244 | - | $47,244 | - | 0.2% | |
| Fees: legal | $25,106 | - | $25,106 | - | 0.1% | |
| Interest | $7,092 | - | $7,092 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,750 | $56,431 | reported apart | |||
| Total | $26,379,770 | 100% |
2023 · Form 990 · $23,580,421 spent · pay $9,784,977 · grants $0 · events $146,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,772,672 | $7,617,753 | $147,806 | $7,113 | 33.0% | |
| Other salaries and wages | $6,833,350 | $5,826,360 | $658,219 | $348,771 | 29.0% | |
| Pay: officers, directors, trustees, key employees | $1,181,749 | $403,208 | $591,603 | $186,938 | 5.0% | |
| Occupancy | $1,129,432 | $1,049,774 | $71,549 | $8,109 | 4.8% | |
| Other employee benefits | $952,683 | $711,492 | $191,906 | $49,285 | 4.0% | |
| Depreciation and depletion | $881,063 | $863,442 | $13,216 | $4,405 | 3.7% | |
| Payroll taxes | $658,684 | $526,474 | $92,237 | $39,973 | 2.8% | |
| Advertising and promotion | $647,743 | $647,743 | - | - | 2.7% | |
| Office expenses | $605,277 | $495,923 | $67,792 | $41,562 | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $557,127 | $557,127 | - | - | 2.4% |
| Information technology | $542,845 | $423,419 | $81,427 | $37,999 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $402,365 | $378,945 | $23,420 | - | 1.7% |
| Other (as described) | CATERING AND VENDING | $346,235 | $142,459 | $13,630 | $190,146 | 1.5% |
| All other expenses | $285,727 | $117,458 | $88,847 | $79,422 | 1.2% | |
| Pension plan contributions | $158,511 | $123,322 | $21,890 | $13,299 | 0.7% | |
| Conferences, conventions and meetings | $146,656 | $119,441 | $20,027 | $7,188 | 0.6% | |
| Fees: professional fundraisers | $142,800 | - | - | $142,800 | 0.6% | |
| Other (as described) | FOOD AND BEVERAGES | $87,438 | $25,091 | $17,240 | $45,107 | 0.4% |
| Travel | $67,614 | $65,131 | $2,084 | $399 | 0.3% | |
| Insurance | $50,121 | $44,607 | $4,010 | $1,504 | 0.2% | |
| Fees: accounting | $45,703 | - | $45,703 | - | 0.2% | |
| Fees: legal | $39,083 | - | $39,083 | - | 0.2% | |
| Fees: investment management | $35,470 | - | $35,470 | - | 0.2% | |
| Interest | $10,073 | - | $10,073 | - | 0.0% | |
| Total | $23,580,421 | 100% |
2022 · Form 990 · $27,444,636 spent · pay $8,938,591 · grants $0 · events $97,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,602,858 | $12,424,897 | $77,180 | $100,781 | 45.9% | |
| Other salaries and wages | $6,470,440 | $5,466,734 | $663,283 | $340,423 | 23.6% | |
| Occupancy | $1,134,444 | $1,056,815 | $69,749 | $7,880 | 4.1% | |
| Advertising and promotion | $928,172 | $928,172 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $886,650 | $247,803 | $497,080 | $141,767 | 3.2% | |
| Other employee benefits | $869,502 | $662,502 | $167,956 | $39,044 | 3.2% | |
| Office expenses | $747,045 | $614,271 | $65,618 | $67,156 | 2.7% | |
| Depreciation and depletion | $704,232 | $690,148 | $10,563 | $3,521 | 2.6% | |
| Other (as described) | CREDIT CARD FEES | $575,324 | $575,324 | - | - | 2.1% |
| Payroll taxes | $572,807 | $454,571 | $83,600 | $34,636 | 2.1% | |
| Information technology | $445,108 | $347,184 | $71,218 | $26,706 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $410,748 | $393,104 | $17,644 | - | 1.5% |
| Other (as described) | CATERING AND VENDING | $293,431 | $123,945 | $7,299 | $162,187 | 1.1% |
| All other expenses | $181,040 | $87,985 | $58,724 | $34,331 | 0.7% | |
| Pension plan contributions | $139,192 | $104,187 | $23,863 | $11,142 | 0.5% | |
| Other (as described) | RECRUITMENT | $110,617 | - | $110,617 | - | 0.4% |
| Travel | $110,197 | $109,439 | $586 | $172 | 0.4% | |
| Conferences, conventions and meetings | $97,877 | $79,067 | $12,764 | $6,046 | 0.4% | |
| Fees: accounting | $48,746 | - | $48,746 | - | 0.2% | |
| Insurance | $44,335 | $39,458 | $3,547 | $1,330 | 0.2% | |
| Fees: legal | $40,935 | - | $40,935 | - | 0.1% | |
| Fees: investment management | $17,938 | - | $17,938 | - | 0.1% | |
| Interest | $12,998 | - | $12,998 | - | 0.0% | |
| Total | $27,444,636 | 100% |
2021 · Form 990 · $15,789,446 spent · pay $7,287,166 · grants $0 · events $36,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,747,857 | $4,416,204 | $859,667 | $471,986 | 36.4% | |
| Fees: other services | $4,252,291 | $4,171,586 | $69,072 | $11,633 | 26.9% | |
| Occupancy | $939,659 | $856,094 | $76,673 | $6,892 | 6.0% | |
| Other employee benefits | $746,502 | $539,379 | $159,673 | $47,450 | 4.7% | |
| Advertising and promotion | $602,638 | $602,522 | - | $116 | 3.8% | |
| Office expenses | $561,817 | $455,515 | $36,677 | $69,625 | 3.6% | |
| Depreciation and depletion | $472,899 | $463,442 | $7,093 | $2,364 | 3.0% | |
| Payroll taxes | $455,360 | $344,325 | $74,205 | $36,830 | 2.9% | |
| Other (as described) | CREDIT CARD FEES | $408,011 | $408,011 | - | - | 2.6% |
| Information technology | $368,027 | $272,340 | $66,245 | $29,442 | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $306,678 | $314,991 | -$8,313 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $194,609 | $19,461 | $155,687 | $19,461 | 1.2% | |
| Pension plan contributions | $142,838 | $99,895 | $27,904 | $15,039 | 0.9% | |
| Other (as described) | RECRUITMENT | $134,410 | - | $134,410 | - | 0.9% |
| Other (as described) | CATERING AND VENDING | $120,810 | $56,404 | $2,688 | $61,718 | 0.8% |
| All other expenses | $95,910 | $44,609 | $31,185 | $20,116 | 0.6% | |
| Fees: legal | $65,262 | - | $65,262 | - | 0.4% | |
| Insurance | $37,048 | $32,973 | $2,964 | $1,111 | 0.2% | |
| Travel | $36,619 | $35,347 | - | $1,272 | 0.2% | |
| Conferences, conventions and meetings | $36,130 | $32,946 | $2,079 | $1,105 | 0.2% | |
| Fees: accounting | $32,062 | - | $32,062 | - | 0.2% | |
| Interest | $16,887 | - | $16,887 | - | 0.1% | |
| Fees: investment management | $15,122 | - | $15,122 | - | 0.1% | |
| Total | $15,789,446 | 100% |
2020 · Form 990 · $4,845,543 spent · pay $2,543,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,745 | $1,364,997 | $600,496 | $290,252 | 46.6% | |
| Fees: other services | $623,635 | $309,758 | $307,207 | $6,670 | 12.9% | |
| Other employee benefits | $513,508 | $310,734 | $136,700 | $66,074 | 10.6% | |
| Depreciation and depletion | $492,322 | $482,475 | $7,385 | $2,462 | 10.2% | |
| Occupancy | $472,324 | $462,877 | $7,085 | $2,362 | 9.7% | |
| Information technology | $296,920 | $244,632 | $26,785 | $25,503 | 6.1% | |
| Insurance | $149,523 | $133,076 | $14,952 | $1,495 | 3.1% | |
| Office expenses | $147,438 | $111,473 | $5,130 | $30,835 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $135,276 | $81,858 | $36,012 | $17,406 | 2.8% | |
| Pension plan contributions | $75,273 | $45,549 | $20,038 | $9,686 | 1.6% | |
| Other (as described) | BAD DEBTS | $28,045 | $0 | $8,045 | $20,000 | 0.6% |
| Fees: legal | $22,512 | - | $22,512 | - | 0.5% | |
| Interest | $21,338 | - | $21,338 | - | 0.4% | |
| Fees: accounting | $20,167 | - | $20,167 | - | 0.4% | |
| Advertising and promotion | $14,342 | $5,642 | $8,050 | $650 | 0.3% | |
| Fees: investment management | $11,359 | - | $11,359 | - | 0.2% | |
| Other (as described) | FOOD & BEVERAGES | $2,280 | $10 | $2,270 | $0 | 0.0% |
| Payroll taxes | -$436,464 | -$264,113 | -$116,190 | -$56,161 | -9.0% | |
| Total | $4,845,543 | 100% |
2019 · Form 990 · $23,083,682 spent · pay $7,881,967 · grants $0 · events $162,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,699,925 | $10,211,462 | $469,998 | $18,465 | 46.4% | |
| Other salaries and wages | $6,056,177 | $4,562,380 | $1,040,265 | $453,532 | 26.2% | |
| Advertising and promotion | $1,059,005 | $1,056,880 | - | $2,125 | 4.6% | |
| Office expenses | $881,559 | $747,903 | $67,822 | $65,834 | 3.8% | |
| Other employee benefits | $859,869 | $647,777 | $147,699 | $64,393 | 3.7% | |
| Occupancy | $744,714 | $715,461 | $26,099 | $3,154 | 3.2% | |
| Payroll taxes | $565,478 | $425,999 | $97,132 | $42,347 | 2.4% | |
| Depreciation and depletion | $559,153 | $547,970 | $8,387 | $2,796 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $264,318 | $199,122 | $45,402 | $19,794 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $245,643 | $215,805 | $29,838 | $0 | 1.1% |
| All other expenses | $240,994 | $120,186 | $120,808 | - | 1.0% | |
| Other (as described) | CATERING & VENDING | $188,181 | $167,534 | $744 | $19,903 | 0.8% |
| Information technology | $154,652 | $111,094 | $25,182 | $18,376 | 0.7% | |
| Insurance | $136,317 | $121,322 | $13,632 | $1,363 | 0.6% | |
| Pension plan contributions | $136,125 | $102,549 | $23,382 | $10,194 | 0.6% | |
| Conferences, conventions and meetings | $80,379 | $51,173 | $24,656 | $4,550 | 0.3% | |
| Travel | $73,837 | $73,316 | $319 | $202 | 0.3% | |
| Other (as described) | MEMBERSHIPS | $31,957 | $19,094 | $7,355 | $5,508 | 0.1% |
| Interest | $26,990 | - | $26,990 | - | 0.1% | |
| Other (as described) | FOOD & BEVERAGES | $24,504 | $8,001 | $7,969 | $8,534 | 0.1% |
| Fees: legal | $24,058 | - | $24,058 | - | 0.1% | |
| Fees: accounting | $19,887 | - | $19,887 | - | 0.1% | |
| Fees: investment management | $9,960 | - | $9,960 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,067 | $81,882 | reported apart | |||
| Total | $23,083,682 | 100% |
2018 · Form 990 · $18,455,591 spent · pay $7,874,743 · grants $0 · events $228,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,161,872 | $4,656,006 | $1,101,931 | $403,935 | 33.4% | |
| Fees: other services | $5,792,352 | $5,495,850 | $289,842 | $6,660 | 31.4% | |
| Advertising and promotion | $1,033,686 | $975,467 | - | $58,219 | 5.6% | |
| Other employee benefits | $934,093 | $688,673 | $207,109 | $38,311 | 5.1% | |
| Office expenses | $909,105 | $834,465 | $26,548 | $48,092 | 4.9% | |
| Occupancy | $896,484 | $864,497 | $28,149 | $3,838 | 4.9% | |
| Depreciation and depletion | $533,452 | $531,940 | $1,134 | $378 | 2.9% | |
| Payroll taxes | $500,693 | $390,982 | $77,122 | $32,589 | 2.7% | |
| Other (as described) | CATERING & VENDING | $306,516 | $263,856 | $41 | $42,619 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $240,771 | $231,481 | $9,290 | - | 1.3% |
| All other expenses | $220,182 | $123,400 | $96,723 | $59 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $155,880 | $117,577 | $28,448 | $9,855 | 0.8% | |
| Information technology | $141,286 | $111,616 | $19,780 | $9,890 | 0.8% | |
| Insurance | $137,246 | $122,149 | $13,725 | $1,372 | 0.7% | |
| Conferences, conventions and meetings | $125,129 | $92,861 | $20,308 | $11,960 | 0.7% | |
| Pension plan contributions | $122,205 | $86,537 | $22,523 | $13,145 | 0.7% | |
| Travel | $83,819 | $81,023 | $1,412 | $1,384 | 0.5% | |
| Other (as described) | FOOD & BEVERAGE | $43,255 | $19,756 | $9,829 | $13,670 | 0.2% |
| Other (as described) | MEMBERSHIPS | $41,011 | $22,836 | $10,296 | $7,879 | 0.2% |
| Interest | $32,551 | - | $32,551 | - | 0.2% | |
| Fees: legal | $23,116 | - | $23,116 | - | 0.1% | |
| Fees: accounting | $20,887 | - | $20,887 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $174,213 | $103,147 | reported apart | |||
| Total | $18,455,591 | 100% |
2017 · Form 990 · $17,435,006 spent · pay $7,480,724 · grants $0 · events $199,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,000,070 | $5,734,425 | $184,506 | $81,139 | 34.4% | |
| Other salaries and wages | $5,518,685 | $4,211,564 | $977,009 | $330,112 | 31.7% | |
| Occupancy | $1,266,310 | $1,197,349 | $64,573 | $4,388 | 7.3% | |
| Advertising and promotion | $868,034 | $823,706 | - | $44,328 | 5.0% | |
| Other employee benefits | $821,024 | $649,411 | $111,666 | $59,947 | 4.7% | |
| Office expenses | $782,229 | $546,207 | $149,309 | $86,713 | 4.5% | |
| Payroll taxes | $635,202 | $496,974 | $93,523 | $44,705 | 3.6% | |
| Depreciation and depletion | $485,093 | $475,392 | $7,276 | $2,425 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $399,687 | $85,746 | $228,195 | $85,746 | 2.3% | |
| Information technology | $114,007 | $90,066 | $15,961 | $7,980 | 0.7% | |
| Conferences, conventions and meetings | $107,992 | $86,606 | $17,528 | $3,858 | 0.6% | |
| Pension plan contributions | $106,126 | $80,967 | $16,462 | $8,697 | 0.6% | |
| Fees: accounting | $100,329 | - | $100,329 | - | 0.6% | |
| Other (as described) | MEMBERSHIPS | $53,118 | $26,600 | $10,009 | $16,509 | 0.3% |
| Insurance | $45,181 | $40,212 | $4,519 | $450 | 0.3% | |
| Fees: legal | $38,137 | - | $38,137 | - | 0.2% | |
| Interest | $36,206 | - | $36,206 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $33,217 | - | $1,424 | $31,793 | 0.2% |
| Travel | $24,359 | $16,596 | $4,712 | $3,051 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $180,486 | $91,241 | reported apart | |||
| Total | $17,435,006 | 100% |
2016 · Form 990 · $20,404,735 spent · pay $7,495,709 · grants $0 · events $184,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,901,699 | $8,739,434 | $61,238 | $101,027 | 43.6% | |
| Other salaries and wages | $5,614,483 | $4,319,929 | $974,319 | $320,235 | 27.5% | |
| Occupancy | $1,263,164 | $1,193,789 | $65,332 | $4,043 | 6.2% | |
| Advertising and promotion | $1,069,039 | $1,032,051 | - | $36,988 | 5.2% | |
| Other employee benefits | $823,000 | $656,404 | $113,483 | $53,113 | 4.0% | |
| Office expenses | $750,663 | $614,515 | $95,578 | $40,570 | 3.7% | |
| Payroll taxes | $585,496 | $458,321 | $88,396 | $38,779 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $378,057 | $82,837 | $212,383 | $82,837 | 1.9% | |
| Depreciation and depletion | $361,527 | $354,296 | $5,423 | $1,808 | 1.8% | |
| Information technology | $204,552 | $161,596 | $28,637 | $14,319 | 1.0% | |
| Conferences, conventions and meetings | $102,643 | $59,409 | $23,715 | $19,519 | 0.5% | |
| Pension plan contributions | $94,673 | $67,268 | $18,172 | $9,233 | 0.5% | |
| Fees: accounting | $76,018 | - | $76,018 | - | 0.4% | |
| Fees: legal | $51,915 | - | $51,915 | - | 0.3% | |
| Insurance | $49,195 | $43,784 | $4,919 | $492 | 0.2% | |
| Other (as described) | MEMBERSHIPS | $41,271 | $25,162 | $8,229 | $7,880 | 0.2% |
| Interest | $13,728 | - | $13,728 | - | 0.1% | |
| Travel | $13,642 | $7,413 | $3,722 | $2,507 | 0.1% | |
| Other (as described) | BAD DEBTS | $9,970 | - | $2,882 | $7,088 | 0.0% |
| Fundraising events Event | direct expenses; gross income $159,901 | $82,034 | reported apart | |||
| Total | $20,404,735 | 100% |
2015 · Form 990 · $20,404,181 spent · pay $6,856,010 · grants $0 · events $199,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,131,827 | $9,124,406 | - | $7,421 | 44.8% | |
| Other salaries and wages | $5,137,127 | $4,037,357 | $794,755 | $305,015 | 25.2% | |
| Office expenses | $1,214,442 | $1,128,661 | $37,277 | $48,504 | 6.0% | |
| Occupancy | $1,176,813 | $1,129,740 | $47,073 | - | 5.8% | |
| Advertising and promotion | $1,168,204 | $1,148,837 | - | $19,367 | 5.7% | |
| Payroll taxes | $695,091 | $546,460 | $107,571 | $41,060 | 3.4% | |
| Other employee benefits | $606,117 | $475,776 | $93,657 | $36,684 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $322,070 | $67,004 | $188,062 | $67,004 | 1.6% | |
| Depreciation and depletion | $289,941 | $284,142 | $4,349 | $1,450 | 1.4% | |
| Information technology | $228,803 | $198,867 | $29,014 | $922 | 1.1% | |
| Pension plan contributions | $95,605 | $75,279 | $14,819 | $5,507 | 0.5% | |
| Conferences, conventions and meetings | $88,053 | $88,053 | - | - | 0.4% | |
| Fees: accounting | $65,942 | - | $65,942 | - | 0.3% | |
| Travel | $55,788 | $54,706 | - | $1,082 | 0.3% | |
| Insurance | $41,990 | $37,371 | $4,199 | $420 | 0.2% | |
| Other (as described) | MEMBERSHIPS | $34,093 | $34,093 | - | - | 0.2% |
| Fees: legal | $25,747 | - | $25,747 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $19,707 | - | $19,707 | - | 0.1% |
| Interest | $6,821 | - | $6,821 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $133,960 | $111,193 | reported apart | |||
| Total | $20,404,181 | 100% |
2014 · Form 990 · $14,900,998 spent · pay $6,137,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,051,815 | $4,879,510 | $128,724 | $43,581 | 33.9% | |
| Other salaries and wages | $4,573,928 | $3,613,525 | $647,985 | $312,418 | 30.7% | |
| Office expenses | $1,119,237 | $894,779 | $167,477 | $56,981 | 7.5% | |
| Occupancy | $989,142 | $939,685 | $39,566 | $9,891 | 6.6% | |
| Other employee benefits | $803,178 | $634,532 | $113,786 | $54,860 | 5.4% | |
| Advertising and promotion | $776,242 | $759,337 | $16 | $16,889 | 5.2% | |
| Information technology | $401,222 | $333,248 | $43,256 | $24,718 | 2.7% | |
| Payroll taxes | $358,003 | $282,832 | $50,718 | $24,453 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $325,066 | $256,810 | $46,052 | $22,204 | 2.2% | |
| Depreciation and depletion | $225,899 | $221,382 | $3,388 | $1,129 | 1.5% | |
| Insurance | $168,022 | $149,540 | $16,802 | $1,680 | 1.1% | |
| Pension plan contributions | $77,389 | $61,139 | $10,964 | $5,286 | 0.5% | |
| Fees: legal | $31,855 | - | $31,855 | - | 0.2% | |
| Total | $14,900,998 | 100% |
2013 · Form 990 · $12,845,986 spent · pay $5,911,758 · grants $0 · events $50,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,511,677 | $3,660,195 | $586,009 | $265,473 | 35.1% | |
| Fees: other services | $3,420,405 | $3,391,747 | $20,140 | $8,518 | 26.6% | |
| Occupancy | $992,814 | $942,270 | $40,625 | $9,919 | 7.7% | |
| Office expenses | $952,088 | $567,856 | $350,002 | $34,230 | 7.4% | |
| Information technology | $582,150 | $302,983 | $278,803 | $364 | 4.5% | |
| Other employee benefits | $542,353 | $437,917 | $46,734 | $57,702 | 4.2% | |
| Advertising and promotion | $446,234 | $424,608 | $135 | $21,491 | 3.5% | |
| Payroll taxes | $431,728 | $330,982 | $73,092 | $27,654 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $359,857 | $67,420 | $225,017 | $67,420 | 2.8% | |
| Depreciation and depletion | $190,901 | $187,136 | $2,824 | $941 | 1.5% | |
| Insurance | $160,608 | $142,941 | $16,061 | $1,606 | 1.3% | |
| Pension plan contributions | $66,143 | - | $66,143 | - | 0.5% | |
| Fees: legal | $52,795 | - | $52,795 | - | 0.4% | |
| Conferences, conventions and meetings | $50,842 | $31,267 | $12,800 | $6,775 | 0.4% | |
| Travel | $40,147 | $40,147 | - | - | 0.3% | |
| Fees: accounting | $32,585 | - | $32,585 | - | 0.3% | |
| Interest | $12,659 | - | $12,659 | - | 0.1% | |
| Total | $12,845,986 | 100% |
2012 · Form 990 · $17,612,799 spent · pay $5,974,833 · grants $0 · events $77,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST & PERFORMANCE FE | $7,348,155 | $7,346,530 | - | $1,625 | 41.7% |
| Other salaries and wages | $4,579,310 | $3,870,996 | $466,545 | $241,769 | 26.0% | |
| Occupancy | $1,065,805 | $1,012,515 | $42,632 | $10,658 | 6.1% | |
| Advertising and promotion | $1,056,180 | $1,004,096 | $21,906 | $30,178 | 6.0% | |
| Other employee benefits | $718,254 | $612,385 | $57,135 | $48,734 | 4.1% | |
| Fees: other services | $699,487 | $542,697 | $155,159 | $1,631 | 4.0% | |
| Information technology | $629,967 | $373,033 | $256,308 | $626 | 3.6% | |
| Payroll taxes | $430,802 | $361,631 | $48,590 | $20,581 | 2.4% | |
| Insurance | $170,752 | $151,969 | $17,075 | $1,708 | 1.0% | |
| Other (as described) | CATERING/FOOD/BEVERAGE | $158,409 | $117,314 | $6,358 | $34,737 | 0.9% |
| Depreciation and depletion | $155,568 | $152,456 | $2,334 | $778 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $151,585 | - | $151,585 | - | 0.9% | |
| Office expenses | $129,877 | $90,780 | $38,243 | $854 | 0.7% | |
| Pension plan contributions | $94,882 | - | $94,882 | - | 0.5% | |
| Conferences, conventions and meetings | $77,332 | $59,879 | $14,836 | $2,617 | 0.4% | |
| Other (as described) | PERMITS/LICENSES | $63,954 | $63,954 | - | - | 0.4% |
| All other expenses | $51,233 | $5,290 | $44,788 | $1,155 | 0.3% | |
| Other (as described) | RESALE MERCHANDISE | $29,098 | - | $29,098 | - | 0.2% |
| Interest | $2,149 | - | $2,149 | - | 0.0% | |
| Total | $17,612,799 | 100% |
2011 · Form 990 · $7,382,553 spent · pay $2,938,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,938,499 | $2,178,533 | $558,207 | $201,759 | 39.8% | |
| Other (as described) | ARTISTS AND PERFORMING | $2,137,490 | $2,135,640 | - | $1,850 | 29.0% |
| Other (as described) | CONTRACT AND PROFESSION | $478,200 | $140,604 | $337,246 | $350 | 6.5% |
| All other expenses | $423,943 | $311,371 | $65,846 | $46,726 | 5.7% | |
| Advertising and promotion | $349,111 | $335,265 | - | $13,846 | 4.7% | |
| Information technology | $317,466 | $155,673 | $161,230 | $563 | 4.3% | |
| Other (as described) | UTILITIES | $315,146 | $299,389 | $12,606 | $3,151 | 4.3% |
| Other (as described) | FACILITIES MAINTENANCE | $192,896 | $183,251 | $7,716 | $1,929 | 2.6% |
| Insurance | $92,019 | $81,897 | $9,202 | $920 | 1.2% | |
| Depreciation and depletion | $69,045 | $67,319 | $1,381 | $345 | 0.9% | |
| Office expenses | $68,738 | $42,799 | $25,765 | $174 | 0.9% | |
| Total | $7,382,553 | 100% |
2010 · Form 990 · $1,667,217 spent · pay $169,978 · grants $953,800 · events $1,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $953,800 | $953,800 | - | - | 57.2% | |
| Fees: other services | $222,749 | $3,380 | $212,873 | $6,496 | 13.4% | |
| Fees: legal | $219,861 | $0 | $219,861 | $0 | 13.2% | |
| Other salaries and wages | $112,711 | $0 | $112,711 | $0 | 6.8% | |
| Fees: management | $38,550 | $0 | $38,550 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $34,754 | $0 | $34,754 | $0 | 2.1% | |
| Other (as described) | Catering Services | $22,210 | $2,505 | $0 | $19,705 | 1.3% |
| Fees: accounting | $17,337 | $0 | $17,337 | $0 | 1.0% | |
| Payroll taxes | $11,995 | $0 | $11,995 | $0 | 0.7% | |
| Office expenses | $11,948 | $625 | $3,920 | $7,403 | 0.7% | |
| Other employee benefits | $10,518 | $0 | $10,518 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $4,964 | $0 | $4,964 | $0 | 0.3% |
| Other (as described) | Training | $1,375 | $0 | $1,375 | $0 | 0.1% |
| Conferences, conventions and meetings | $1,374 | $33 | $666 | $675 | 0.1% | |
| Insurance | $1,015 | $0 | $1,015 | $0 | 0.1% | |
| Advertising and promotion | $704 | $0 | $0 | $704 | 0.0% | |
| Other (as described) | Memberships | $632 | $0 | $632 | $0 | 0.0% |
| Travel | $470 | $0 | $0 | $470 | 0.0% | |
| Other (as described) | Bad Debt | $250 | $0 | $250 | $0 | 0.0% |
| Total | $1,667,217 | 100% |
Comments