FRIENDS OF THE MUSIC HALL
Cite this
Plain text FRIENDS OF THE MUSIC HALL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/friends-of-the-music-hall-020403452. Retrieved 2026-10-24.
APA furp.org. (n.d.). FRIENDS OF THE MUSIC HALL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/friends-of-the-music-hall-020403452
MLA “FRIENDS OF THE MUSIC HALL.” furp.org, tax years 2011–2024, https://furp.org/org/friends-of-the-music-hall-020403452. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.7M · expenses $9.8M · assets $21.5M
- Also known as
- The Music Hall
- EIN
- 02-0403452
- Address
- 28 CHESTNUT ST, PORTSMOUTH, NH 03801-4001
- Website
- themusichall.org
- NTEE code
- A610
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1987 (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 Music Hall (TMH) is a community-supported, nonprofit live entertainment venue with acclaimed film, music, theater, literary, and dance performances in two theaters in downtown Portsmouth, NH. Its 900-seat Historic Theater, built in 1878, is the oldest in New Hampshire. Its second venue, built in 2011 and renovated in 2022, is The Lounge, a modern 116-seat cabaret seated venue. In addition to presenting diverse and relevant programming, TMH hosts community fundraisers and celebrations and partners with more than 60 local nonprofits. In a typical year, TMH offers 52 weeks of programming (600 events), engages over 120,000 patrons in the arts and learning, and contributes more than $15 million to the local economy through show- and visitor-related spending (according to the Americans for the Arts "Arts and Economic Prosperity" 2022-2023 survey).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 2016-2024 | $220,828 | $1,399,103 | 1 |
| Mary Beth Johnson | Director of Development | 2021-2024 | $144,849 | $426,471 | 1 |
| Joe Gleason | CFO/COO | 2023-2024 | $95,212 | $137,119 | 1 |
| Ashleigh Tucker | Associate Executive Director | 2024 | $104,003 | $104,003 | 1 |
| Ryan Klink | Director of Marketing and Communications | 2024 | $103,294 | $103,294 | 1 |
| Patricia Lynch - Ex Officio (former) | EXECUTIVE DIRECTOR | 2011-2017 | $158,457 | $959,247 | 1 |
| Patricia Lynch (former) | Executive Director | 2018-2019 | $186,480 | $391,026 | 1 |
| Suzanne Patrakis (former) | Director of Finance | 2020-2022 | $73,777 | $210,938 | 1 |
| Gail VanHoy Carolan DOT Jan22 (former) | Director of Institutional Advancement | 2021 | $118,120 | $118,120 | 1 |
| Gail VanHoy Carolan (former) | Director of Institutional Advancement | 2020 | $95,908 | $95,908 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Tim Allison | Board | 2020-2024 | 1 | $0 reported | 2 |
| Jay McFarland | Chair | 2016-2024 | 1 | $0 reported | 1 |
| Jude Blake | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Hope Martin | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Cynthia Fenneman | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Megan Davis | Board | 2020-2024 | 1 | $0 reported | 1 |
| Blair Demers | Board | 2022-2024 | 1 | $0 reported | 1 |
| Paul Durham | Board | 2019-2024 | 1 | $0 reported | 1 |
| Maureen Flaherty | Board | 2021-2024 | 1 | $0 reported | 1 |
| Stephen Gaykan | Board | 2022-2024 | 1 | $0 reported | 1 |
| Dawn Heffron | Board | 2018-2024 | 1 | $0 reported | 1 |
| Eric MacDonald | Board | 2021-2024 | 1 | $0 reported | 1 |
| Jessica McKeon | Board | 2016-2024 | 1 | $0 reported | 2 |
| Amy McLaughlin | Board | 2019-2024 | 1 | $0 reported | 1 |
| Ed Morrell | Board | 2023-2024 | 1 | $0 reported | 1 |
| Cathy Nickerson | Board | 2019-2024 | 1 | $0 reported | 1 |
| Kimery Poldrak | Board | 2024 | 1 | $0 reported | 1 |
| Tara Rutman | Board | 2018-2024 | 1 | $0 reported | 1 |
| Eben Tormey | Board | 2022-2024 | 1 | $0 reported | 1 |
| Brendan Vesey | Board | 2022-2024 | 1 | $0 reported | 1 |
| Matt McFarland | Board | 2024 | 1 | $0 reported | 1 |
| Bev Giblin (former) | Board | 2015-2023 | 1 | $0 reported | 1 |
| Jim Hamilton (former) | Board | 2021-2023 | 1 | $0 reported | 1 |
| Cori McGrath (former) | Board | 2014-2023 | 1 | $0 reported | 1 |
| Vicki O'Dowd (former) | Board | 2014-2023 | 1 | $0 reported | 1 |
| Jeff Johnston (former) | Chair | 2016-2022 | 1 | $0 reported | 1 |
| Jameson French (former) | Ex-Officio - Non-Voting | 2014-2021 | 1 | $0 reported | 2 |
| Michael Labrie (former) | Ex-Officio - Non-Voting | 2011-2021 | 1 | $0 reported | 2 |
| Eric Chinburg (former) | Board | 2012-2021 | 1 | $0 reported | 1 |
| Geoffrey Clark (former) | Ex-Officio - Non-Voting | 2011-2021 | 1 | $0 reported | 1 |
| Stephen Gayken (former) | Board | 2018-2021 | 1 | $0 reported | 1 |
| Brad Honeyman (former) | Board | 2012-2021 | 1 | $0 reported | 1 |
| Josephine Lamprey (former) | Ex-Officio - Non-Voting | 2011-2021 | 1 | $0 reported | 2 |
| Jim Pender (former) | Board | 2013-2021 | 1 | $0 reported | 1 |
| Elisabeth Robinson (former) | Ex-Officio - Non-Voting | 2011-2021 | 1 | $0 reported | 1 |
| Edwin Garside (former) | Board | 2012-2021 | 2 | $0 reported | 1 |
| Timothy Hepburn (former) | Board | 2013-2021 | 2 | $0 reported | 1 |
| Bob Lord (former) | Chair | 2012-2021 | 2 | $0 reported | 1 |
| Mary Horigan (former) | Board | 2012-2020 | 1 | $0 reported | 1 |
| Kristin Morales (former) | Board | 2012-2020 | 1 | $0 reported | 1 |
| Ben Auger (former) | Board | 2011-2019 | 1 | $0 reported | 2 |
| Debra Ford (former) | Board | 2011-2019 | 1 | $0 reported | 1 |
| Robert Hickey (former) | Board | 2011-2019 | 1 | $0 reported | 1 |
| Jeffrey Mountjoy (former) | Board | 2011-2019 | 1 | $0 reported | 1 |
| Jay McSharry (former) | PRESIDENT | 2011-2018 | 2 | $0 reported | 2 |
| John Ricci (former) | BOARD | 2012-2018 | 1 | $0 reported | 2 |
| Maile Buker (former) | BOARD | 2012-2018 | 1 | $0 reported | 1 |
| Barbara Henry (former) | BOARD | 2011-2018 | 1 | $0 reported | 1 |
| Anne Kendall (former) | BOARD | 2017 | 1 | $0 reported | 1 |
| Phillip Marcus (former) | BOARD | 2017 | 1 | $0 reported | 1 |
| Monica Ness (former) | BOARD | 2013-2017 | 1 | $0 reported | 1 |
| Monica Mccarthy (former) | BOARD | 2016 | 1 | $0 reported | 2 |
| Ann Kendall (former) | BOARD | 2011-2016 | 1 | $0 reported | 1 |
| Philip Marcus (former) | BOARD | 2011-2016 | 1 | $0 reported | 1 |
| Patrick Carey (former) | BOARD | 2012-2015 | 1 | $0 reported | 1 |
| Brook Gassner (former) | BOARD - TERMED 06/30/16 | 2014-2015 | 1 | $0 reported | 1 |
| Jameson French - Ex Officio (former) | TTF CAMPAIGN CO-CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Brooke Gassner (former) | BOARD | 2011-2013 | 1 | $0 reported | 1 |
| David A Splaine (former) | BOARD | 2011-2012 | 1 | $0 reported | 4 |
| Harry Schult (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Betsy Cole (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| Angelynne Koromilas Hinson (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| Albert Morales (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| Kathleen Murray (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| Toby Stowe (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| Danny O'Brien (former) | BOARD | 2011 | 1 | $0 reported | 1 |
| David Hills (former) | PRESIDENT | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 5 paid, $668K · 145 employees · 348 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 50 | $214,870 | $0 | $5,958 | $220,828 | 1 |
| Mary Beth Johnson | Director of Development | 40 | $140,062 | $0 | $4,787 | $144,849 | 1 |
| Ashleigh Tucker | Associate Executive Director | 40 | $104,003 | $0 | $0 | $104,003 | 1 |
| Ryan Klink | Director of Marketing and Communications | 40 | $102,964 | $0 | $330 | $103,294 | 1 |
| Joe Gleason | CFO/COO | 45 | $94,882 | $0 | $330 | $95,212 | 1 |
| Jay McFarland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jude Blake | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Hope Martin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Fenneman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Allison | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Megan Davis | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Demers | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Flaherty | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gaykan | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric MacDonald | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Morrell | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimery Poldrak | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eben Tormey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Vesey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt McFarland | Board | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 3 paid, $374K · 129 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 50 | $186,368 | $0 | $5,239 | $191,607 | 1 |
| Mary Beth Johnson | Director of Development | 40 | $136,534 | $0 | $3,682 | $140,216 | 1 |
| Joe Gleason | CFO/COO | 45 | $41,769 | $0 | $138 | $41,907 | 1 |
| Tim Allison | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Jude Blake | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Davis | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Demers | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Fenneman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Flaherty | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gaykan | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Giblin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hamilton | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric MacDonald | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Hope Martin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay McFarland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori McGrath | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki O'Dowd | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eben Tormey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Vesey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Morrell | Board | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 3 paid, $415K · 84 employees · 334 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 50 | $195,066 | $0 | $4,414 | $199,480 | 1 |
| Mary Beth Johnson | Director of Development | 40 | $137,868 | $0 | $3,538 | $141,406 | 1 |
| Suzanne Patrakis | Director of Finance | 40 | $67,807 | $0 | $5,970 | $73,777 | 1 |
| Tim Allison | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Jude Blake | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Davis | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Demers | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Fenneman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Flaherty | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gaykan | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Giblin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hamilton | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnston | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric MacDonald | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Hope Martin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay McFarland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori McGrath | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki O'Dowd | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eben Tormey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Vesey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 34 people listed · 3 paid, $371K · 50 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 50 | $179,341 | $0 | $80 | $179,421 | 1 |
| Gail VanHoy Carolan DOT Jan22 | Director of Institutional Advancement | 40 | $112,760 | $0 | $5,360 | $118,120 | 1 |
| Suzanne Patrakis | Director of Finance | 40 | $67,600 | $0 | $5,360 | $72,960 | 1 |
| Tim Allison | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Jude Blake | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Chinburg | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey Clark | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Davis | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jameson French | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Gayken | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Giblin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Honeyman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hamilton | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnston | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Labrie | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Josephine Lamprey | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Hope Martin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay McFarland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori McGrath | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric MacDonald | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki O'Dowd | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pender | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisabeth Robinson | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Garside | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Hepburn | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Lord | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Maureen Flaherty | Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Johnson | Director of Institutional Advancement | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 3 paid, $292K · 66 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Sawtelle | Executive Director | 50 | $131,362 | $0 | $80 | $131,442 | 1 |
| Gail VanHoy Carolan | Director of Institutional Advancement | 40 | $90,330 | $0 | $5,578 | $95,908 | 1 |
| Suzanne Patrakis | Director of Finance | 40 | $58,623 | $0 | $5,578 | $64,201 | 1 |
| Tim Allison | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Jude Blake | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Chinburg | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey Clark | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Davis | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jameson French | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Gayken | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Giblin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Honeyman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Horigan | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnston | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Labrie | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Josephine Lamprey | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Hope Martin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay McFarland | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori McGrath | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Morales | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki O'Dowd | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pender | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisabeth Robinson | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Garside | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Hepburn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Lord | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 31 people listed · 2 paid, $312K · 85 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lynch | Executive Director | 50 | $171,554 | $0 | $14,926 | $186,480 | 1 |
| Tina Sawtelle | Chief Financial Officer | 45 | $115,492 | $0 | $9,965 | $125,457 | 1 |
| Ben Auger | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Chinburg | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey Clark | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Durham | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Ford | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jameson French | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen Gayken | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Bev Giblin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Heffron | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hickey | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Honeyman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnston | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Labrie | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Josephine Lamprey | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 2 |
| Bob Lord | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy McLaughlin | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay McFarland | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori McGrath | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica McKeon | Board | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Mountjoy | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Nickerson | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki O'Dowd | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Pender | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisabeth Robinson | Ex-Officio - Non-Voting | 1 | $0 | $0 | $0 | $0 | 1 |
| Tara Rutman | Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwin Garside | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristin Morales | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Hepburn | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Horigan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 2 paid, $326K · 97 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH | EXECUTIVE DIRECTOR | 50 | $188,801 | $0 | $15,745 | $204,546 | 1 |
| TINA SAWTELLE | CHIEF FINANCIAL OFFICER | 45 | $111,280 | $0 | $10,527 | $121,807 | 1 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CLARK | EX-OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH | EX-OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN GAYKEN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BEV GIBLIN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN HEFFRON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSTON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | EX-OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPHINE LAMPREY | EX-OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCFARLAND | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGRATH | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCKEON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI O'DOWD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ROBINSON | EX-OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA RUTMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN GARSIDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 2 paid, $272K · 104 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $152,748 | $0 | $5,709 | $158,457 | 1 |
| TINA SAWTELLE | CHIEF FINANCIAL OFFICER | 40 | $102,818 | $0 | $11,047 | $113,865 | 1 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CLARK | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BEV GIBLIN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSTON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCFARLAND | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGRATH | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCKEON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA NESS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI O'DOWD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ROBINSON | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LABRIE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN GARSIDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 32 people listed · 2 paid, $271K · 101 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $150,150 | $0 | $5,623 | $155,773 | 1 |
| TINA SAWTELLE | CHIEF FINANCIAL OFFICER | 40 | $104,340 | $0 | $10,856 | $115,196 | 1 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CLARK | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BEV GIBLIN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSTON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MCCARTHY | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA HULSEMAN MCKEON | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY MCFARLAND | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGRATH | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI O'DOWD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ROBINSON | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN GARSIDE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY MCSHARRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MORALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 1 paid, $145K · 100 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $138,459 | $0 | $6,407 | $144,866 | 1 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CAREY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CLARK | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOK GASSNER | BOARD - TERMED 06/30/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| BEV GIBLIN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGRATH | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA NESS | BOARD - LOA | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI O'DOWD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ROBINSON | EX OFFICIO - NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN GARSIDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | VICE PRESDIENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LABRIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 26 people listed · 1 paid, $134K · 82 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $126,961 | $0 | $6,926 | $133,887 | 1 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CAREY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC J CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOK GASSNER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CORI MCGRATH | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA NESS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI O'DOWD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN E RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWIN GARSIDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY MCSHARRY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 26 people listed · 1 paid, $120K · 82 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $112,151 | $0 | $7,655 | $119,806 | 1 |
| TIMOTHY HEPBURN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CLARK | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PENDER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH - EX OFFICIO | TTF CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GASSNER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK CAREY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC J CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN GARSIDE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN E RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| MONICA NESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 1 paid, $126K · 80 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $118,409 | $0 | $7,397 | $125,806 | 1 |
| DAVID SPLAINE | BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY CLARK | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH - EX OFFICIO | TTF CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GASSNER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MAILE BUKER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK CAREY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC J CHINBURG | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN GARSIDE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD HONEYMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C HORIGAN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORALES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN E RICCI | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA HENRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHULT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HICKEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 1 paid, $121K · 85 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LYNCH - EX OFFICIO | EXECUTIVE DIRECTOR | 40 | $113,498 | $0 | $7,154 | $120,652 | 1 |
| DAVID SPLAINE | BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| GEOFFREY CLARK | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY COLE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELYNNE KOROMILAS HINSON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT MORALES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH ROBINSON | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMESON FRENCH - EX OFFICIO | TTF CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE GASSNER | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MURRAY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBY STOWE | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN KENDALL | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP MARCUS | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MCSHARRY | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN AUGER | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA FORD | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MOUNTJOY | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY O'BRIEN | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LABRIE | BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HILLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SCHULT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE LAMPREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $928K
| Name | Location | Service | Paid |
|---|---|---|---|
| Leap Merchant Services | Wexford, PA | Merchant Services | $257,087 |
| Chinburg Builders Inc | Newmarket, NH | Construction/Renovations | $226,039 |
| Wasserman Music LLC | New York, NY | Artist Shows/Productions | $191,500 |
| Tiny Tours Inc | New York, NY | Artist Shows/Productions | $130,000 |
| YSW Inc | Nashville, TN | Artist Shows/Productions | $123,122 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chinburg Builders Inc | Newmarket, NH | Construction/Renovations | $923,063 |
| BlueFin | Atlanta, GA | Merchant Services | $163,305 |
| Opus 3 Artists LLC | New York, NY | Artist Shows/Productions | $135,000 |
| Kearsarge House Associates | North Conway, NH | Rent | $126,953 |
| Wasserman Music LLC | New York, NY | Artist Shows/Productions | $117,150 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Auger Building Co | Greenland, NH | Construction/Renovations | $808,579 |
| Wasserman Music LLC | New York, NY | Artist Shows/Productions | $171,750 |
| FB Productions | South Portland, ME | Artist Shows/Productions | $164,346 |
| Chinburg Builders Inc | Newmarket, NH | Construction/Renovations | $163,311 |
| Paris Not Fance Inc | Nashville, TN | Artist Shows/Productions | $154,000 |
2021 · 1 contractor · $666K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chinburg Builders Inc | Newmarket, NH | Construction/Renovations | $666,089 |
2020 · 2 contractors · $637K
| Name | Location | Service | Paid |
|---|---|---|---|
| Auger Building Co | Greenland, NH | Construction | $419,551 |
| Barbizon Light of New England | Woburn, MA | Electrical | $217,290 |
2019 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| Auger Building Co | Greenland, NH | Construction | $346,059 |
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 | $892,489 | $0 | 1 |
| 2021 | $1,465,364 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2016 | $10,000 | $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 | $892,489 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $1,465,364 |
| 2016 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT SUBSIDIZED THEATER PERFORMANCES FOR UNDERSERVED STUDENTS. | $10,000 |
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.
2017 · 1 grant to organizations · $280K
2016 · 1 grant to organizations · $200K
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 | ||||||||
| $12,704,136 | $9,798,339 | $21,484,947 | $15,185,877 | $5,566,711 | $6,257,527 | $363,459 | 145 | 348 |
| 2023 · Form 990 | ||||||||
| $11,649,046 | $9,493,038 | $15,059,539 | $12,158,003 | $4,385,029 | $6,720,001 | $208,894 | 129 | 363 |
| 2022 · Form 990 | ||||||||
| $7,902,541 | $7,568,813 | $12,977,731 | $9,958,022 | $2,669,085 | $4,681,146 | $204,045 | 84 | 334 |
| 2021 · Form 990 | ||||||||
| $6,060,196 | $4,654,619 | $11,111,524 | $9,623,697 | $4,485,024 | $1,760,428 | $203,743 | 50 | 130 |
| 2020 · Form 990 | ||||||||
| $3,857,092 | $2,736,781 | $9,892,467 | $8,232,012 | $3,538,122 | $396,316 | $185,760 | 66 | 100 |
| 2019 · Form 990 | ||||||||
| $4,793,914 | $4,895,273 | $8,520,312 | $7,083,656 | $2,124,956 | $2,489,911 | $197,508 | 85 | 350 |
| 2018 · Form 990 | ||||||||
| $6,093,903 | $5,879,602 | $8,089,800 | $7,189,757 | $2,369,343 | $3,323,252 | $194,968 | 97 | 380 |
| 2017 · Form 990 | ||||||||
| $5,471,634 | $6,054,366 | $7,883,265 | $6,977,159 | $1,670,365 | $3,386,931 | $413,112 | 104 | 350 |
| 2016 · Form 990 | ||||||||
| $5,397,187 | $5,549,698 | $8,443,827 | $7,556,760 | $2,095,944 | $2,882,171 | $278,610 | 101 | 450 |
| 2015 · Form 990 | ||||||||
| $5,658,789 | $4,894,134 | $8,772,697 | $7,701,608 | $2,468,056 | $2,717,009 | $249,098 | 100 | 440 |
| 2014 · Form 990 | ||||||||
| $4,705,617 | $4,745,910 | $8,072,694 | $6,944,613 | $2,052,900 | $2,164,297 | $151,211 | 82 | 325 |
| 2013 · Form 990 | ||||||||
| $3,837,705 | $3,983,504 | $8,234,873 | $6,984,906 | $901,114 | $2,452,293 | $122,325 | 82 | 259 |
| 2012 · Form 990 | ||||||||
| $3,668,679 | $3,838,535 | $8,189,236 | $7,130,705 | $1,013,356 | $2,281,996 | $134,003 | 80 | 300 |
| 2011 · Form 990 | ||||||||
| $4,042,829 | $3,819,289 | $8,456,112 | $7,300,561 | $1,314,537 | $2,378,318 | $126,006 | 85 | 275 |
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.
- FRIENDS FOREVER Durham, NH · 1 person in common (Tim Allison)
- NEW MUSEUM OF PORTSMOUTH INC Portsmouth, NH · 1 person in common (Jessica McKeon)
Funders of this organization
34 grantors reported grants to this organization, $5,767,380 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 |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2024 | 45 | $3,938,608 | 2024 | $288,928 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $637,280 | 2024 | $196,272 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $366,264 | 2024 | $111,516 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $212,000 | 2024 | $120,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $100,000 | 2011 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $54,231 | 2024 | $10,651 | show |
| GATEWAY FUND | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2020, 2022-2025 | 5 | $40,000 | 2025 | $10,000 | show |
| OXFORD LEAGUE INC | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2025 | 1 | $30,000 | 2025 | $30,000 | show |
| MARTINS POINT HEALTH CARE INC | Public charity | Exact | 2010-2012 | 3 | $30,000 | 2012 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $29,400 | 2024 | $24,200 | show |
| FOUNDATION FOR SEACOAST HEALTH | Private foundation | Fuzzy filed as “Friends of the Music Hall” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2015, 2019 | 2 | $25,000 | 2019 | $15,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| PROVIDENT COMMUNITY CHARITABLE ORGANIZATION INC | Private foundation | Fuzzy filed as “Friends of the Music Hall” | 2025 | 1 | $21,000 | 2025 | $21,000 | show |
| A CARING COMMUNITY | Public charity | Exact | 2017, 2021 | 2 | $19,065 | 2021 | $11,613 | show |
| FRENCH FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2020, 2023 | 2 | $17,500 | 2023 | $5,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2012-2014 | 4 | $12,540 | 2014 | $2,500 | show |
| UD MADELAINE G VONWEBER | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2021 | 1 | $12,500 | 2021 | $12,500 | show |
| YHB CHARITABLE ENDOWMENT INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| VOLUNTEER NH | Public charity | Exact | 2021 | 1 | $6,099 | 2021 | $6,099 | show |
| CAMBRIDGE TRUST CHARITABLE FOUND FKA WELLESLEY BANK CHARITABLE FDN | Private foundation | Fuzzy filed as “FRIENDS OF THE MUSIC HALL” | 2022-2023 | 2 | $5,500 | 2023 | $3,000 | 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 |
|---|---|---|---|---|---|---|---|
| PALACE THEATRE TRUST | NH | A61 | $9,388,593 | $7,738,874 | CEO | $263,983 | Same NTEE code A61, revenue within 2x, same state |
| FRIENDS OF THE CULTURAL CENTER INC | CA | A61 | $22,850,242 | $20,483,098 | President & CEO (THRU 8/2024) | $485,832 | Same NTEE code A61, revenue within 2x |
| MUSIC HALL CENTER FOR THE PERFORMING ARTS INC | MI | A61 | $9,292,823 | $9,176,080 | PRESIDENT | $276,000 | Same NTEE code A61, revenue within 2x |
| BUDDY HOLLY HALL | TX | A61 | $12,369,677 | $12,321,371 | CEO | $215,456 | Same NTEE code A61, revenue within 2x |
| B H MUSIC CENTER | WA | A61 | $12,710,210 | $8,210,816 | PRESIDENT & CEO | $544,333 | Same NTEE code A61, revenue within 2x |
| HISTORIC TENNESSEE THEATRE FOUNDATION | TN | A61 | $17,881,319 | $15,455,438 | EXEC. DIRECT | $204,752 | Same NTEE code A61, revenue within 2x |
| GALLO CENTER FOR THE ARTS INC | CA | A61 | $9,438,787 | $11,030,006 | CEO | $249,605 | Same NTEE code A61, revenue within 2x |
| ACADEMY CENTER OF THE ARTS INC | VA | A61 | $7,407,099 | $6,153,847 | CHIEF EXECUTIVE OFFICER | $133,123 | Same NTEE code A61, revenue within 2x |
| THE FLORIDA THEATRE PERFORMING ARTS | FL | A61 | $16,515,932 | $12,730,529 | PRESIDENT | $342,057 | Same NTEE code A61, revenue within 2x |
| KAUFFMAN CENTER FOR THE PERFORMING ARTS | MO | A61 | $18,702,513 | $26,481,399 | PRESIDENT & CEO | $461,010 | Same NTEE code A61, revenue within 2x |
| MCCARTER THEATRE COMPANY | NJ | A61 | $14,720,259 | $15,454,873 | ARTISTIC DIRECTOR | $379,370 | Same NTEE code A61, revenue within 2x |
| MALTZ JUPITER THEATRE INC | FL | A61 | $13,782,110 | $12,599,961 | CHIEF EXECUTIVE | $878,819 | Same NTEE code A61, revenue within 2x |
| MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC | FL | A61 | $8,073,489 | $10,305,730 | GENERAL MANAGER | $206,197 | Same NTEE code A61, revenue within 2x |
| ARTS CENTER AND THEATER OF SCHENECTADY INC | NY | A61 | $24,437,149 | $24,220,434 | CHIEF EXECUTIVE OFFICER | $375,419 | Same NTEE code A61, revenue within 2x |
| WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | NY | A61 | $7,792,582 | $3,930,567 | EXECUTIVE DIRECTOR | $263,218 | Same NTEE code A61, revenue within 2x |
| SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC | CA | A61 | $11,930,941 | $9,728,191 | EXECUTIVE CHAIRMAN | $237,400 | Same NTEE code A61, revenue within 2x |
| DETROIT OPERA | MI | A61 | $15,434,434 | $21,001,418 | PRESIDENT & CEO (SEE SCHEDULE O) | $406,243 | Same NTEE code A61, revenue within 2x |
| LOUISVILLE THEATRICAL ASSOCIATION | KY | A61 | $12,860,650 | $12,818,493 | CHAIRMAN EMERITUS | $0 | Same NTEE code A61, revenue within 2x |
| EMBASSY THEATRE FOUNDATION INC | IN | A61 | $6,864,001 | $6,737,757 | PRESIDENT & | $163,464 | Same NTEE code A61, revenue within 2x |
| ZEITERION THEATRE INC | MA | A61 | $7,937,516 | $2,638,267 | PRESIDENT & CEO | $194,147 | Same NTEE code A61, revenue within 2x |
| BERGEN PERFORMING ARTS CENTER INC | NJ | A61 | $9,685,355 | $9,832,182 | EXECUTIVE DIRECTOR | $203,615 | Same NTEE code A61, revenue within 2x |
| ALASKA CENTER FOR THE PERFORMING ARTS INC | AK | A61 | $11,349,961 | $10,756,379 | PRESIDENT & | $138,849 | Same NTEE code A61, revenue within 2x |
| STRATHMORE HALL FOUNDATION INC | MD | A61 | $14,099,167 | $15,533,057 | PRESIDENT AND CEO | $356,813 | Same NTEE code A61, revenue within 2x |
| CABOT PERFORMING ARTS CENTER INC | MA | A61 | $7,896,172 | $7,833,043 | EXECUTIVE DIRECTOR | $281,962 | Same NTEE code A61, revenue within 2x |
| ROCHESTER BROADWAY THEATRE LEAGUE INC | NY | A61 | $17,748,145 | $15,588,576 | COO | $170,188 | Same NTEE code A61, revenue within 2x |
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 · $9,798,339 spent · pay $3,094,993 · grants $0 · events $473,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Costs | $3,925,192 | $3,925,192 | - | - | 40.1% |
| Other salaries and wages | $2,223,219 | $987,355 | $906,203 | $329,661 | 22.7% | |
| Depreciation and depletion | $622,907 | $564,058 | $58,849 | - | 6.4% | |
| Advertising and promotion | $517,784 | $366,741 | $133,045 | $17,998 | 5.3% | |
| Occupancy | $384,884 | $343,133 | $41,751 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $363,459 | $181,729 | $122,277 | $59,453 | 3.7% | |
| Payroll taxes | $254,747 | $138,027 | $87,013 | $29,707 | 2.6% | |
| Other (as described) | Credit card/Bank fees | $234,719 | $234,719 | - | - | 2.4% |
| Information technology | $233,240 | $64,685 | $103,870 | $64,685 | 2.4% | |
| Other employee benefits | $169,358 | $75,134 | $83,827 | $10,397 | 1.7% | |
| Interest | $144,534 | - | $144,534 | - | 1.5% | |
| Other (as described) | Other fundraising costs | $126,962 | - | - | $126,962 | 1.3% |
| Insurance | $122,090 | $88,346 | $33,744 | - | 1.2% | |
| Pension plan contributions | $84,210 | - | $84,210 | - | 0.9% | |
| Other (as described) | Other expenses | $82,965 | $9,814 | $73,151 | - | 0.8% |
| Travel | $80,929 | $12,316 | $63,651 | $4,962 | 0.8% | |
| Office expenses | $59,402 | $4,984 | $47,416 | $7,002 | 0.6% | |
| All other expenses | $51,410 | $28,941 | - | $22,469 | 0.5% | |
| Fees: other services | $37,273 | - | $37,273 | - | 0.4% | |
| Fees: accounting | $33,446 | - | $33,446 | - | 0.3% | |
| Royalties | $27,065 | $27,065 | - | - | 0.3% | |
| Fees: investment management | $10,826 | - | $10,826 | - | 0.1% | |
| Fees: legal | $7,718 | - | $7,718 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $555,090 | $473,228 | reported apart | |||
| Total | $9,798,339 | 100% |
2023 · Form 990 · $9,493,038 spent · pay $2,784,904 · grants $0 · events $89,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Costs | $4,260,583 | $4,260,583 | - | - | 44.9% |
| Other salaries and wages | $2,190,359 | $990,158 | $909,076 | $291,125 | 23.1% | |
| Advertising and promotion | $484,619 | $337,705 | $139,165 | $7,749 | 5.1% | |
| Depreciation and depletion | $479,372 | $479,372 | - | - | 5.0% | |
| Occupancy | $334,383 | $297,141 | $37,242 | - | 3.5% | |
| Other (as described) | Credit card/Bank fees | $246,155 | $246,155 | - | - | 2.6% |
| Information technology | $230,649 | $59,575 | $111,499 | $59,575 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $208,894 | $104,446 | $52,224 | $52,224 | 2.2% | |
| Payroll taxes | $206,788 | $111,924 | $68,903 | $25,961 | 2.2% | |
| Other (as described) | Other fundraising costs | $146,905 | - | - | $146,905 | 1.5% |
| Other employee benefits | $131,167 | $57,166 | $71,093 | $2,908 | 1.4% | |
| Insurance | $97,602 | $66,170 | $31,432 | - | 1.0% | |
| All other expenses | $94,777 | $61,797 | - | $32,980 | 1.0% | |
| Other (as described) | Other expenses | $88,373 | $6,640 | $81,733 | - | 0.9% |
| Travel | $76,022 | $26,839 | $48,363 | $820 | 0.8% | |
| Office expenses | $54,513 | $6,489 | $40,117 | $7,907 | 0.6% | |
| Royalties | $48,273 | $48,273 | - | - | 0.5% | |
| Pension plan contributions | $47,696 | - | $47,696 | - | 0.5% | |
| Fees: accounting | $34,229 | - | $34,229 | - | 0.4% | |
| Fees: other services | $21,861 | - | $21,861 | - | 0.2% | |
| Fees: legal | $4,534 | - | $4,534 | - | 0.0% | |
| Interest | $3,380 | $3,380 | - | - | 0.0% | |
| Fees: investment management | $1,904 | - | $1,904 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,000 | $89,179 | reported apart | |||
| Total | $9,493,038 | 100% |
2022 · Form 990 · $7,568,813 spent · pay $2,302,687 · grants $0 · events $397,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Costs | $3,377,347 | $3,377,347 | - | - | 44.6% |
| Other salaries and wages | $1,797,107 | $867,124 | $699,344 | $230,639 | 23.7% | |
| Depreciation and depletion | $461,069 | $461,069 | - | - | 6.1% | |
| Advertising and promotion | $421,700 | $307,076 | $108,971 | $5,653 | 5.6% | |
| Occupancy | $238,324 | $206,979 | $31,345 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $204,045 | $102,023 | $51,011 | $51,011 | 2.7% | |
| Payroll taxes | $166,629 | $92,932 | $52,257 | $21,440 | 2.2% | |
| Information technology | $151,112 | $38,253 | $74,606 | $38,253 | 2.0% | |
| Other (as described) | Credit card/Bank fees | $144,652 | $144,652 | - | - | 1.9% |
| Other employee benefits | $134,906 | $53,897 | $74,250 | $6,759 | 1.8% | |
| Other (as described) | Other expenses | $119,053 | $7,591 | $111,462 | - | 1.6% |
| Insurance | $79,911 | $57,155 | $22,756 | - | 1.1% | |
| Travel | $71,090 | $10,158 | $57,173 | $3,759 | 0.9% | |
| Office expenses | $47,405 | $5,491 | $32,700 | $9,214 | 0.6% | |
| All other expenses | $39,440 | $21,334 | $258 | $17,848 | 0.5% | |
| Fees: accounting | $35,775 | - | $35,775 | - | 0.5% | |
| Other (as described) | Other fundraising costs | $24,738 | - | - | $24,738 | 0.3% |
| Fees: other services | $18,722 | - | $18,722 | - | 0.2% | |
| Fees: legal | $16,453 | - | $16,453 | - | 0.2% | |
| Royalties | $14,905 | $14,905 | - | - | 0.2% | |
| Interest | $4,430 | $4,430 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $489,788 | $397,035 | reported apart | |||
| Total | $7,568,813 | 100% |
2021 · Form 990 · $4,654,619 spent · pay $2,009,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,493,565 | $759,745 | $550,433 | $183,387 | 32.1% | |
| Other (as described) | Production Costs | $1,313,418 | $1,313,418 | - | - | 28.2% |
| Depreciation and depletion | $325,510 | $325,510 | - | - | 7.0% | |
| Advertising and promotion | $214,037 | $151,811 | $60,311 | $1,915 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $203,743 | $101,871 | $50,936 | $50,936 | 4.4% | |
| Occupancy | $182,006 | $154,812 | $27,194 | - | 3.9% | |
| Payroll taxes | $147,709 | $86,440 | $42,935 | $18,334 | 3.2% | |
| Information technology | $142,020 | $30,242 | $81,536 | $30,242 | 3.1% | |
| Other employee benefits | $112,334 | $56,373 | $50,269 | $5,692 | 2.4% | |
| Other (as described) | Other expenses | $92,308 | $5,026 | $87,282 | - | 2.0% |
| Other (as described) | Credit card/Bank fees | $91,340 | $91,340 | - | - | 2.0% |
| Insurance | $59,328 | $42,345 | $16,983 | - | 1.3% | |
| Pension plan contributions | $52,098 | $19,118 | $23,791 | $9,189 | 1.1% | |
| Other (as described) | Other fundraising costs | $39,244 | - | - | $39,244 | 0.8% |
| All other expenses | $36,142 | $22,815 | - | $13,327 | 0.8% | |
| Travel | $34,525 | $810 | $30,979 | $2,736 | 0.7% | |
| Office expenses | $34,524 | $309 | $28,160 | $6,055 | 0.7% | |
| Fees: other services | $32,964 | - | $32,964 | - | 0.7% | |
| Fees: accounting | $19,778 | - | $19,778 | - | 0.4% | |
| Royalties | $16,562 | $16,562 | - | - | 0.4% | |
| Fees: legal | $6,413 | - | $6,413 | - | 0.1% | |
| Interest | $5,051 | $5,051 | - | - | 0.1% | |
| Total | $4,654,619 | 100% |
2020 · Form 990 · $2,736,781 spent · pay $1,580,621 · grants $0 · events $9,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,178,716 | $543,692 | $475,451 | $159,573 | 43.1% | |
| Depreciation and depletion | $307,369 | $307,369 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $185,760 | $92,880 | $46,440 | $46,440 | 6.8% | |
| Other (as described) | Production Costs | $168,591 | $168,591 | - | - | 6.2% |
| Occupancy | $142,569 | $119,319 | $23,250 | - | 5.2% | |
| Information technology | $129,608 | $30,242 | $69,124 | $30,242 | 4.7% | |
| Advertising and promotion | $119,768 | $76,872 | $40,177 | $2,719 | 4.4% | |
| Payroll taxes | $116,718 | $60,181 | $40,213 | $16,324 | 4.3% | |
| Other employee benefits | $99,427 | $46,503 | $47,434 | $5,490 | 3.6% | |
| Other (as described) | Other expenses | $89,164 | $12,416 | $76,748 | - | 3.3% |
| Insurance | $56,599 | $37,746 | $18,853 | - | 2.1% | |
| Other (as described) | Credit card/Bank fees | $40,795 | $40,795 | - | - | 1.5% |
| Office expenses | $29,837 | $192 | $25,538 | $4,107 | 1.1% | |
| Travel | $18,657 | $12,515 | $5,817 | $325 | 0.7% | |
| Fees: accounting | $16,090 | - | $16,090 | - | 0.6% | |
| Other (as described) | Other fundraising costs | $8,792 | - | - | $8,792 | 0.3% |
| Fees: other services | $8,585 | - | $8,585 | - | 0.3% | |
| Interest | $6,038 | $6,038 | - | - | 0.2% | |
| Fees: legal | $5,964 | - | $5,964 | - | 0.2% | |
| All other expenses | $4,764 | - | $850 | $3,914 | 0.2% | |
| Royalties | $2,970 | $2,970 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,652 | reported apart | |||
| Total | $2,736,781 | 100% |
2019 · Form 990 · $4,895,273 spent · pay $2,033,213 · grants $0 · events $16,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,565,572 | $743,289 | $555,974 | $266,309 | 32.0% | |
| Other (as described) | Production Costs | $1,491,098 | $1,491,098 | - | - | 30.5% |
| Advertising and promotion | $325,044 | $269,870 | $53,536 | $1,638 | 6.6% | |
| Depreciation and depletion | $324,773 | $324,773 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $197,508 | $98,754 | $49,377 | $49,377 | 4.0% | |
| Occupancy | $164,206 | $139,831 | $24,375 | - | 3.4% | |
| Information technology | $154,163 | $40,775 | $72,613 | $40,775 | 3.1% | |
| Payroll taxes | $142,324 | $76,725 | $43,187 | $22,412 | 2.9% | |
| Other employee benefits | $127,809 | $49,874 | $68,150 | $9,785 | 2.6% | |
| Other (as described) | Credit card/Bank fees | $109,875 | $109,875 | - | - | 2.2% |
| Other (as described) | Other expenses | $59,323 | $18,420 | $40,903 | - | 1.2% |
| Insurance | $57,899 | $36,853 | $21,046 | - | 1.2% | |
| Office expenses | $42,576 | $1,057 | $34,075 | $7,444 | 0.9% | |
| Travel | $37,438 | $20,931 | $13,006 | $3,501 | 0.8% | |
| All other expenses | $23,905 | - | $5,806 | $18,099 | 0.5% | |
| Fees: other services | $22,777 | - | $22,777 | - | 0.5% | |
| Other (as described) | Marketing | $22,204 | - | - | $22,204 | 0.5% |
| Fees: accounting | $14,280 | - | $14,280 | - | 0.3% | |
| Royalties | $6,984 | $6,984 | - | - | 0.1% | |
| Interest | $5,180 | $5,180 | - | - | 0.1% | |
| Fees: legal | $335 | - | $335 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,913 | reported apart | |||
| Total | $4,895,273 | 100% |
2018 · Form 990 · $5,879,602 spent · pay $2,062,745 · grants $0 · events $31,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $2,058,839 | $2,058,839 | - | - | 35.0% |
| Other salaries and wages | $1,586,635 | $749,191 | $600,516 | $236,928 | 27.0% | |
| Advertising and promotion | $371,842 | $302,373 | $68,737 | $732 | 6.3% | |
| Depreciation and depletion | $343,885 | $343,885 | - | - | 5.8% | |
| Other (as described) | OTHER EXPENSES | $205,073 | $161,862 | $43,211 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $194,968 | $97,484 | $48,742 | $48,742 | 3.3% | |
| Occupancy | $170,494 | $157,515 | $12,979 | - | 2.9% | |
| Information technology | $157,145 | $36,221 | $84,703 | $36,221 | 2.7% | |
| Payroll taxes | $142,711 | $77,193 | $45,478 | $20,040 | 2.4% | |
| Other employee benefits | $112,796 | $46,214 | $56,585 | $9,997 | 1.9% | |
| All other expenses | $112,078 | $26,889 | $8,933 | $76,256 | 1.9% | |
| Other (as described) | CREDIT CARD/ BANK FEES | $108,045 | $108,045 | - | - | 1.8% |
| Insurance | $72,173 | $44,429 | $27,744 | - | 1.2% | |
| Other (as described) | STREETSCAPE | $59,711 | $59,711 | - | - | 1.0% |
| Office expenses | $46,952 | $2,117 | $35,379 | $9,456 | 0.8% | |
| Travel | $37,912 | $18,203 | $17,206 | $2,503 | 0.6% | |
| Fees: other services | $29,257 | - | $29,257 | - | 0.5% | |
| Pension plan contributions | $25,635 | $9,204 | $10,365 | $6,066 | 0.4% | |
| Fees: accounting | $14,890 | - | $14,890 | - | 0.3% | |
| Royalties | $14,293 | $14,293 | - | - | 0.2% | |
| Interest | $7,676 | $3,838 | $3,838 | - | 0.1% | |
| Fees: legal | $6,592 | - | $6,592 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,679 | $31,694 | reported apart | |||
| Total | $5,879,602 | 100% |
2017 · Form 990 · $6,054,366 spent · pay $1,821,357 · grants $280,000 · events $30,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $2,239,120 | $2,239,120 | - | - | 37.0% |
| Other salaries and wages | $1,141,134 | $444,440 | $510,736 | $185,958 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $413,112 | $206,556 | $103,278 | $103,278 | 6.8% | |
| Depreciation and depletion | $330,201 | $330,201 | - | - | 5.5% | |
| Grants to US organizations and governments | $280,000 | $280,000 | - | - | 4.6% | |
| Advertising and promotion | $234,761 | $193,651 | $39,498 | $1,612 | 3.9% | |
| Other (as described) | STREETSCAPE | $195,868 | $195,868 | - | - | 3.2% |
| Information technology | $182,622 | - | $182,622 | - | 3.0% | |
| Office expenses | $178,590 | $122,282 | $48,441 | $7,867 | 2.9% | |
| Occupancy | $163,067 | $143,432 | $19,635 | - | 2.7% | |
| Other employee benefits | $128,285 | $41,378 | $75,839 | $11,068 | 2.1% | |
| Payroll taxes | $124,394 | $62,146 | $40,830 | $21,418 | 2.1% | |
| All other expenses | $117,363 | $18,785 | $31,748 | $66,830 | 1.9% | |
| Other (as described) | CREDIT CARD FEES | $112,569 | $103,563 | - | $9,006 | 1.9% |
| Other (as described) | OTHER EXPENSES -MANAGEM | $76,932 | - | $76,932 | - | 1.3% |
| Insurance | $50,027 | $38,897 | $11,130 | - | 0.8% | |
| Travel | $31,497 | $15,054 | $13,532 | $2,911 | 0.5% | |
| Royalties | $15,744 | $15,744 | - | - | 0.3% | |
| Pension plan contributions | $14,432 | $3,743 | $5,967 | $4,722 | 0.2% | |
| Fees: accounting | $12,380 | - | $12,380 | - | 0.2% | |
| Interest | $8,568 | $8,568 | - | - | 0.1% | |
| Fees: other services | $3,700 | - | $3,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,903 | $30,285 | reported apart | |||
| Total | $6,054,366 | 100% |
2016 · Form 990 · $5,549,698 spent · pay $1,864,298 · grants $200,000 · events $25,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,835,167 | $1,835,167 | - | - | 33.1% |
| Other salaries and wages | $1,345,988 | $604,915 | $498,834 | $242,239 | 24.3% | |
| Advertising and promotion | $356,562 | $292,984 | $61,900 | $1,678 | 6.4% | |
| Depreciation and depletion | $334,504 | $334,504 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $278,610 | $139,305 | $69,653 | $69,652 | 5.0% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 3.6% | |
| Office expenses | $171,772 | $117,212 | $48,743 | $5,817 | 3.1% | |
| Occupancy | $164,197 | $144,320 | $19,877 | - | 3.0% | |
| Other employee benefits | $128,651 | $47,107 | $65,898 | $15,646 | 2.3% | |
| Information technology | $112,870 | - | $112,870 | - | 2.0% | |
| Payroll taxes | $111,049 | $54,788 | $33,545 | $22,716 | 2.0% | |
| All other expenses | $103,695 | - | $60,289 | $43,406 | 1.9% | |
| Other (as described) | CREDIT CARD FEES | $97,793 | $89,970 | - | $7,823 | 1.8% |
| Other (as described) | STREETSCAPE | $94,587 | $94,587 | - | - | 1.7% |
| Other (as described) | OTHER FUNDRAISING COSTS | $91,987 | - | - | $91,987 | 1.7% |
| Insurance | $41,755 | $35,719 | $6,036 | - | 0.8% | |
| Travel | $24,335 | $13,228 | $9,386 | $1,721 | 0.4% | |
| Fees: accounting | $17,200 | - | $17,200 | - | 0.3% | |
| Royalties | $16,514 | $16,514 | - | - | 0.3% | |
| Fees: legal | $12,363 | - | $12,363 | - | 0.2% | |
| Interest | $10,099 | $10,099 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,866 | $25,085 | reported apart | |||
| Total | $5,549,698 | 100% |
2015 · Form 990 · $4,894,134 spent · pay $1,756,476 · grants $0 · events $26,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,599,405 | $1,599,405 | - | - | 32.7% |
| Other salaries and wages | $1,269,579 | $571,935 | $485,279 | $212,365 | 25.9% | |
| Depreciation and depletion | $380,945 | $380,945 | - | - | 7.8% | |
| Advertising and promotion | $338,999 | $297,687 | $36,546 | $4,766 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $249,098 | $124,549 | $62,274 | $62,275 | 5.1% | |
| Office expenses | $180,983 | $111,320 | $48,041 | $21,622 | 3.7% | |
| Occupancy | $161,050 | $141,323 | $19,727 | - | 3.3% | |
| Other employee benefits | $119,105 | $49,833 | $48,003 | $21,269 | 2.4% | |
| Payroll taxes | $118,052 | $54,147 | $41,871 | $22,034 | 2.4% | |
| Other (as described) | CREDIT CARD FEES | $116,028 | $107,480 | - | $8,548 | 2.4% |
| Other (as described) | OTHER FUNDRAISING COSTS | $77,951 | - | - | $77,951 | 1.6% |
| All other expenses | $65,432 | $5,403 | $15,810 | $44,219 | 1.3% | |
| Information technology | $64,961 | - | $64,961 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES -MANAGEM | $48,452 | - | $48,452 | - | 1.0% |
| Insurance | $36,546 | $30,688 | $5,858 | - | 0.7% | |
| Travel | $29,820 | $20,943 | $4,909 | $3,968 | 0.6% | |
| Fees: accounting | $17,575 | - | $17,575 | - | 0.4% | |
| Royalties | $15,681 | $15,681 | - | - | 0.3% | |
| Interest | $2,765 | $2,765 | - | - | 0.1% | |
| Fees: legal | $1,065 | - | $1,065 | - | 0.0% | |
| Pension plan contributions | $642 | - | $642 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,999 | $26,133 | reported apart | |||
| Total | $4,894,134 | 100% |
2014 · Form 990 · $4,745,910 spent · pay $1,544,857 · grants $0 · events $33,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,392,891 | $1,392,891 | - | - | 29.3% |
| Other salaries and wages | $1,163,252 | $543,122 | $530,843 | $89,287 | 24.5% | |
| Other (as described) | MARKETING | $666,576 | $617,563 | - | $49,013 | 14.0% |
| Depreciation and depletion | $350,978 | $350,978 | - | - | 7.4% | |
| All other expenses | $302,532 | $125,350 | $92,680 | $84,502 | 6.4% | |
| Other (as described) | SUPPLIES | $192,882 | $131,109 | $60,168 | $1,605 | 4.1% |
| Pay: officers, directors, trustees, key employees | $151,211 | $75,605 | $37,803 | $37,803 | 3.2% | |
| Occupancy | $126,365 | $126,365 | - | - | 2.7% | |
| Other employee benefits | $114,480 | $109,905 | - | $4,575 | 2.4% | |
| Payroll taxes | $114,418 | $41,420 | $65,401 | $7,597 | 2.4% | |
| Other (as described) | CREDIT CARD/BANK FEES | $93,274 | $89,647 | $3,627 | - | 2.0% |
| Insurance | $53,686 | $52,148 | $1,538 | - | 1.1% | |
| Fees: accounting | $11,428 | - | $11,428 | - | 0.2% | |
| Interest | $7,057 | $7,057 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,312 | - | $2,312 | - | 0.0% | |
| Pension plan contributions | $1,496 | - | $1,496 | - | 0.0% | |
| Travel | $1,072 | - | $978 | $94 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,892 | $31,179 | reported apart | |||
| Total | $4,745,910 | 100% |
2013 · Form 990 · $3,983,504 spent · pay $1,441,576 · grants $0 · events $40,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,108,112 | $405,401 | $702,711 | - | 27.8% | |
| Other (as described) | PRODUCTION COSTS | $1,038,366 | $1,038,366 | - | - | 26.1% |
| Other (as described) | MARKETING | $467,201 | $421,213 | - | $45,988 | 11.7% |
| All other expenses | $321,289 | $167,504 | $146,968 | $6,817 | 8.1% | |
| Depreciation and depletion | $320,591 | $320,591 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $122,325 | $61,163 | $30,581 | $30,581 | 3.1% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $108,785 | $108,742 | - | $43 | 2.7% |
| Other employee benefits | $107,974 | $107,974 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $103,920 | $89,279 | $14,641 | - | 2.6% |
| Payroll taxes | $101,489 | $38,566 | $60,893 | $2,030 | 2.5% | |
| Occupancy | $85,183 | $85,183 | - | - | 2.1% | |
| Insurance | $47,996 | $47,996 | - | - | 1.2% | |
| Interest | $20,902 | $20,902 | - | - | 0.5% | |
| Fees: accounting | $15,498 | - | $15,498 | - | 0.4% | |
| Conferences, conventions and meetings | $11,595 | $11,595 | - | - | 0.3% | |
| Pension plan contributions | $1,676 | $1,676 | - | - | 0.0% | |
| Travel | $602 | - | $602 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,894 | $28,842 | reported apart | |||
| Total | $3,983,504 | 100% |
2012 · Form 990 · $3,838,535 spent · pay $1,343,816 · grants $0 · events $55,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,878 | $410,912 | $609,966 | - | 26.6% | |
| Other (as described) | PRODUCTION COSTS | $1,008,078 | $1,008,078 | - | - | 26.3% |
| Other (as described) | MARKETING | $422,124 | $398,918 | - | $23,206 | 11.0% |
| Depreciation and depletion | $322,128 | $322,128 | - | - | 8.4% | |
| All other expenses | $291,094 | $114,263 | $171,126 | $5,705 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $134,003 | $67,002 | $33,501 | $33,500 | 3.5% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $125,159 | $123,546 | - | $1,613 | 3.3% |
| Other (as described) | REPAIR AND MAINTENANCE | $110,092 | $110,092 | - | - | 2.9% |
| Occupancy | $103,278 | $103,278 | - | - | 2.7% | |
| Payroll taxes | $101,048 | $41,430 | $56,587 | $3,031 | 2.6% | |
| Other employee benefits | $83,895 | $83,895 | - | - | 2.2% | |
| Insurance | $45,133 | $45,133 | - | - | 1.2% | |
| Interest | $28,054 | $28,054 | - | - | 0.7% | |
| Conferences, conventions and meetings | $19,453 | - | $19,453 | - | 0.5% | |
| Fees: accounting | $13,909 | - | $13,909 | - | 0.4% | |
| Travel | $6,217 | - | $6,217 | - | 0.2% | |
| Pension plan contributions | $3,992 | $3,992 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,402 | reported apart | |||
| Total | $3,838,535 | 100% |
2011 · Form 990 · $3,819,289 spent · pay $1,258,658 · grants $0 · events $29,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $1,183,057 | $1,183,057 | - | - | 31.0% |
| Other salaries and wages | $945,050 | $380,739 | $564,311 | - | 24.7% | |
| Other (as described) | MARKETING | $464,765 | $447,136 | - | $17,629 | 12.2% |
| Depreciation and depletion | $312,162 | $312,162 | - | - | 8.2% | |
| All other expenses | $213,173 | $133,863 | $64,905 | $14,405 | 5.6% | |
| Occupancy | $141,140 | $141,140 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $126,006 | $63,003 | $31,501 | $31,502 | 3.3% | |
| Payroll taxes | $97,514 | $39,981 | $54,608 | $2,925 | 2.6% | |
| Other employee benefits | $88,408 | $88,408 | - | - | 2.3% | |
| Other (as described) | SUPPLIES | $65,214 | $36,547 | $28,667 | - | 1.7% |
| Other (as described) | CREDIT CARD/BANK FEES | $63,930 | - | $63,930 | - | 1.7% |
| Insurance | $50,486 | $50,486 | - | - | 1.3% | |
| Interest | $49,098 | $49,098 | - | - | 1.3% | |
| Fees: accounting | $9,024 | - | $9,024 | - | 0.2% | |
| Conferences, conventions and meetings | $4,843 | - | $4,843 | - | 0.1% | |
| Travel | $3,739 | - | $3,739 | - | 0.1% | |
| Pension plan contributions | $1,680 | $1,680 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,468 | reported apart | |||
| Total | $3,819,289 | 100% |
Comments