DORSET THEATRE FESTIVAL
Cite this
Plain text DORSET THEATRE FESTIVAL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/030267296. Retrieved 2026-10-21.
APA furp.org. (n.d.). DORSET THEATRE FESTIVAL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/030267296
MLA “DORSET THEATRE FESTIVAL.” furp.org, tax years 2010–2024, https://furp.org/org/030267296. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $2.4M
- EIN
- 03-0267296
- Address
- PO BOX 510, DORSET, VT 05251-0510
- Website
- DORSETTHEATREFESTIVAL.ORG
- NTEE code
- A65Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DORSET THEATRE FESTIVAL., INC.'s mission is to create bold, innovative, and authentic theatre that engages a diverse, multi-generational community, and economically diverse region: enlightening, entertraining, and inspiring our audience through the celebration of great plays.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Ryan Koss | MANAGING DIR. | 2023-2024 | $0 | $64,740 | 1 |
| John Rucker | EXEC ART DIRECT | 2023-2024 | $0 | $60,077 | 1 |
| Marissa Hutton (former) | Executive Director (Jan 20 - Sep 20) | 2018-2020 | $50,292 | $164,738 | 1 |
| The Lucille Lortel Theatre Foundati (former) | Management Company | 2020-2021 | $30,000 | $37,500 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Constance P Beaty | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Mary-Anne Van Degna | President | 2015-2024 | 2 | $0 reported | 1 |
| Toby Barclay | Vice President | 2020-2024 | 2 | $0 reported | 1 |
| Dennis Bolin | Secretary | 2018-2024 | 2 | $0 reported | 1 |
| Diana Stugger | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Sean Dillon | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Dunn | Trustee | 2020-2024 | 1 | $0 reported | 1 |
| Mary Gerster | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Rick Jackson | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Jill Layman | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Patricia Nelson | Trustee | 2015-2024 | 1 | $0 reported | 1 |
| Annie Keating | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Craig Roberts | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Deborah Riemer (former) | Trustee | 2015-2022 | 1 | $0 reported | 1 |
| Patrick McBride (former) | Trustee | 2013-2021 | 1 | $0 reported | 1 |
| Paul Carroccio (former) | Treasurer | 2013-2019 | 2 | $0 reported | 1 |
| Lauren Bryant (former) | Trustee | 2017-2019 | 1 | $0 reported | 1 |
| Jami Poe Burpee (former) | Trustee | 2016-2018 | 1 | $0 reported | 1 |
| Kim Beaty (former) | CHAIRWOMEN | 2015-2017 | 2 | $0 reported | 1 |
| Dianna Stugger (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| David Evans (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Richard Jackson (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Gordon Calder (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 1 |
| Jean E Miller (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Roger Questel (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Ron Qugley (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Diane Stugger (former) | SECRETARY | 2010-2013 | 5 | $0 reported | 1 |
| Steven Misasi (former) | TRASURER | 2010-2013 | 5 | $0 reported | 1 |
| Peggy Abt (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Susan Boynton (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| James Clubb (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 1 |
| Sara Buckley (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Megan Thorn (former) | PRESIDENT | 2013 | 5 | $0 reported | 1 |
| Bob Ebling (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Bill Eyre (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Ann Keller (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| David Jacobstein (former) | VP | 2010 | 5 | $0 reported | 1 |
| Deke August (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Gigi Mathews (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Barrach Evans (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 91 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE P BEATY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANNE VAN DEGNA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY BARCLAY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOLIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STUGGER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN DILLON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUNN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LAYMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KEATING | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBERTS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KOSS | MANAGING DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUCKER | EXEC ART DIRECT | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $125K · 75 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN KOSS | MANAGING DIR. | 40 | $64,740 | $0 | $0 | $64,740 | 1 |
| JOHN RUCKER | EXEC ART DIRECT | 40 | $60,077 | $0 | $0 | $60,077 | 1 |
| CONSTANCE P BEATY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANNE VAN DEGNA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY BARCLAY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOLIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STUGGER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN DILLON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUNN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LAYMAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KEATING | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBERTS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 77 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE P BEATY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY-ANNE VAN DEGNA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY BARCLAY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BOLIN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA STUGGER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN DILLON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DUNN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RIEMER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBERTS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $30K · 53 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Lucille Lortel Theatre Foundati | Management Company | 16 | $30,000 | $0 | $0 | $30,000 | 1 |
| Constance P Beaty | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Anne Van Degna | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Toby Barclay | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Bolin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Stugger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Gerster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McBride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Nelson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $58K · 6 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa Hutton | Executive Director (Jan 20 - Sep 20) | 40 | $50,292 | $0 | $0 | $50,292 | 1 |
| The Lucille Lortel Theatre Foundati | Management Company (Oct 20 - Sep 21) | 16 | $7,500 | $0 | $0 | $7,500 | 1 |
| Constance P Beaty | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Nelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Riemer | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Anne Van Degna | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Stugger | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Toby Barclay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Bolin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Gerster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McBride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $59K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa Hutton | Executive Director | 40 | $55,125 | $0 | $3,790 | $58,915 | 1 |
| Constance P Beaty | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Nelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Riemer | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Anne Van Degna | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Carroccio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Stugger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Bolin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Bryant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Gerster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McBride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $56K · 22 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marissa Hutton | Executive Director | 40 | $55,531 | $0 | $0 | $55,531 | 1 |
| Constance P Beaty | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Nelson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Riemer | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Anne Van Degna | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Carroccio | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Stugger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Bolin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jami Poe Burpee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Bryant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Gerster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McBride | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Roberts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BEATY | CHAIRWOMEN | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RIEMER | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARROCCIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNA STUGGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE VAN DEGNA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMI POE BURPEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BEATY | CHAIRWOMEN | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RIEMER | VP | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CARROCCIO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNA STUGGER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCBRIDE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE VAN DEGNA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JAMI POE BURPEE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BEATY | CHAIRWOMEN | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RIEMER | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARROCCIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNA STUGGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON CALDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GERSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN E MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER QUESTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON QUGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE VAN DEGNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 16 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE STUGGER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MISASI | TRASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ABT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BOYNTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLUBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA BUCKLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN THORN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB EBLING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARROCCIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL EYRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON CALDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN KELLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCBRIDE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE STUGGER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MISASI | TRASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID JACOBSTEIN | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| DEKE AUGUST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLUBB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GIGI MATHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRACH EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | VP | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $4,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $4,000 |
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 | ||||||||
| $1,657,204 | $1,489,864 | $2,357,535 | $2,305,911 | $881,729 | $630,478 | $151,962 | 91 | 70 |
| 2023 · Form 990 | ||||||||
| $1,356,042 | $1,392,738 | $2,163,519 | $2,138,571 | $539,160 | $547,316 | $131,981 | 75 | 70 |
| 2022 · Form 990 | ||||||||
| $2,145,714 | $1,335,673 | $2,225,609 | $2,175,267 | $1,806,516 | $338,004 | $183,740 | 77 | 47 |
| 2021 · Form 990 | ||||||||
| $452,595 | $118,653 | $1,584,499 | $1,322,966 | $452,460 | $0 | $7,500 | 53 | 47 |
| 2020 · Form 990 | ||||||||
| $1,173,068 | $1,048,706 | $1,274,756 | $989,024 | $1,072,099 | $89,440 | $37,350 | 6 | 47 |
| 2019 · Form 990 | ||||||||
| $502,353 | $396,672 | $1,164,816 | $826,931 | $501,272 | $0 | $63,090 | 18 | 12 |
| 2018 · Form 990 | ||||||||
| $1,197,469 | $991,921 | $941,785 | $721,250 | $702,930 | $414,521 | $59,040 | 22 | 33 |
| 2017 · Form 990 | ||||||||
| $936,706 | $953,291 | $724,379 | $515,702 | $434,443 | $373,810 | - | 18 | - |
| 2016 · Form 990 | ||||||||
| $1,024,226 | $1,030,242 | $717,653 | $532,287 | $371,021 | $542,015 | - | 16 | - |
| 2015 · Form 990 | ||||||||
| $809,211 | $839,233 | $761,674 | $487,022 | $479,287 | $289,374 | - | 35 | - |
| 2013 · Form 990 | ||||||||
| $666,949 | $733,043 | $702,610 | $513,500 | $319,445 | $339,230 | - | 16 | 15 |
| 2010 · Form 990 | ||||||||
| $455,130 | $543,739 | $2,061,373 | $1,800,575 | $188,196 | $266,934 | - | 11 | - |
Funders of this organization
38 grantors reported grants to this organization, $2,752,677 in all, tax years 2010 to 2025; the 25 largest shown (all 38). 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 | 2017-2024 | 8 | $1,260,541 | 2024 | $138,600 | show |
| JAMES H AND IRENE M HUNTER | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2014, 2016-2019 | 5 | $380,000 | 2019 | $265,000 | show |
| ENOCH FOUNDATION CHARITABLE TR 100892 | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2014-2016, 2020-2025 | 9 | $210,000 | 2025 | $30,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2020-2024 | 5 | $210,000 | 2024 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $192,000 | 2024 | $51,500 | show |
| VERMONT COUNCIL ON THE ARTS INC | Public charity | Exact | 2020-2022 | 3 | $156,400 | 2022 | $123,800 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2023 | 7 | $95,000 | 2023 | $10,000 | show |
| RODGERS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2025 | 1 | $47,000 | 2025 | $47,000 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2013, 2015-2017, 2019 | 6 | $44,050 | 2019 | $5,200 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $32,500 | 2024 | $15,000 | show |
| EDWARD JOHN NOBLE FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2019, 2022 | 2 | $15,000 | 2022 | $10,000 | show |
| MICHAEL & MARGARET PICOTTE FOUNDATION INC | Private foundation | Fuzzy filed as “Dorset Theatre Festival”, “DORSET THEATRE FESTIVAL” | 2017, 2020 | 2 | $15,000 | 2020 | $5,000 | show |
| FOWLER FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2014-2025 | 12 | $12,000 | 2025 | $1,000 | show |
| MORSE HILL FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2016, 2018 | 2 | $10,000 | 2018 | $5,000 | show |
| THE BUNBURY COMPANY INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2013-2014 | 2 | $10,000 | 2014 | $5,000 | show |
| PRENTICE FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2013, 2016, 2020-2023 | 6 | $9,500 | 2023 | $2,500 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $8,500 | 2024 | $8,500 | show |
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| LINDSAY FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2024-2025 | 2 | $4,000 | 2025 | $2,000 | show |
| EDWARD LEE AND SLOCOMB HOLLIS PERRY FOUNDATION | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2024-2025 | 3 | $3,750 | 2025 | $2,750 | show |
| W JAMES AND JANE K TRUETTNER FOUNDATION | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2022-2025 | 4 | $3,000 | 2025 | $2,000 | show |
| ADLER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2017-2025 | 9 | $2,750 | 2025 | $250 | show |
| PECKHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| WINDHAM FOUNDATION | Private foundation | Fuzzy filed as “DORSET THEATRE FESTIVAL” | 2022 | 1 | $2,500 | 2022 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| WESTON PLAYHOUSE THEATRE | VT | A65 | $3,157,184 | $3,106,346 | EXECUTIVE DIRECTOR | $123,936 | Same NTEE code A65, revenue within 2x, same state |
| BREAD & PUPPET THEATRE INC | VT | A65 | $1,170,982 | $1,061,136 | DIRECTOR | $22,950 | Same NTEE code A65, revenue within 2x, same state |
| MOONBOX PRODUCTIONS INC | VT | A65 | $1,801,044 | $1,713,684 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| ST CROIX FALLS FESTIVAL THEATRE | WI | A65 | $951,081 | $443,121 | Executive Dir. | $42,606 | Same NTEE code A65, revenue within 2x, similar name |
| DOBAMA THEATRE INC | OH | A65 | $1,214,337 | $1,050,398 | ARTISTIC DIR | $65,426 | Same NTEE code A65, revenue within 2x |
| EL DORADO MUSICAL THEATRE | CA | A65 | $1,269,803 | $1,536,474 | ARTISTIC DIRECTOR | $92,000 | Same NTEE code A65, revenue within 2x |
| CHICAGO CHILDRENS THEATRE | IL | A65 | $2,483,840 | $2,933,232 | CO-FOUNDER AND ARTISTIC DIRECTOR | $135,112 | Same NTEE code A65, revenue within 2x, similar mission |
| THE HEART OF AMERICA SHAKESPEARE FESTIVAL | MO | A65 | $1,089,224 | $1,034,255 | EXECUTIVE ARTISTIC DIRECTOR | $115,018 | Same NTEE code A65, revenue within 2x |
| CARA MIA THEATRE CO | TX | A65 | $1,092,205 | $1,107,877 | Director/Executive Artistic Director | $71,400 | Same NTEE code A65, revenue within 2x |
| KENTUCKY SHAKESPEARE FESTIVAL INC | KY | A65 | $1,511,540 | $1,530,823 | PRODUCING ARTISTIC DIRECTOR | $124,491 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE HORIZON | PA | A65 | $1,214,815 | $1,419,609 | EXECUTIVE DI | $66,386 | Same NTEE code A65, revenue within 2x |
| FORT WAYNE CIVIC THEATRE INC | IN | A65 | $1,339,953 | $1,494,918 | EXECUTIVE DIRECTOR | $94,095 | Same NTEE code A65, revenue within 2x, similar mission |
| ENCORE MUSICAL THEATRE COMPANY | MI | A65 | $1,918,990 | $2,339,668 | MANAGING DIR | $123,600 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE UP | NH | A65 | $1,048,775 | $501,987 | Executive Director | $60,500 | Same NTEE code A65, revenue within 2x |
| AMAS MUSICAL THEATRE INC | NY | A65 | $904,460 | $1,048,318 | OFFICER & ARTISTIC PRODUCER | $76,950 | Same NTEE code A65, revenue within 2x |
| ARTISTS REPERTORY THEATRE | OR | A65 | $1,299,729 | $1,573,428 | Managing Dir | $141,936 | Same NTEE code A65, revenue within 2x, similar mission |
| LEGACY THEATRE | CT | A65 | $2,073,393 | $1,911,730 | FORMER EX-OFFICIO, MD | $119,500 | Same NTEE code A65, revenue within 2x |
| UNDERMAIN THEATRE | TX | A65 | $833,019 | $907,137 | PRODUCING ARTISTIC DIRECTOR | $73,991 | Same NTEE code A65, revenue within 2x |
| FRIENDS OF THE WEST SHORE THEATRE INC | PA | A65 | $1,244,856 | $939,856 | Board Member | $0 | Same NTEE code A65, revenue within 2x |
| HORIZON THEATRE COMPANY INCORPORATED | GA | A65 | $1,549,778 | $1,623,363 | President | $60,186 | Same NTEE code A65, revenue within 2x, similar mission |
| JUNGLE THEATRE | MN | A65 | $1,353,761 | $1,597,583 | Managing Director | $90,547 | Same NTEE code A65, revenue within 2x |
| GOODWILL THEATRE INC | NY | A65 | $1,009,887 | $770,754 | CEO | $63,600 | Same NTEE code A65, revenue within 2x |
| DELAWARE THEATRE COMPANY | DE | A65 | $3,117,062 | $3,490,101 | EXECUTIVE & ARTISTIC DIRECTOR | $128,896 | Same NTEE code A65, revenue within 2x |
| SOONER THEATRE OF NORMAN INC | OK | A65 | $1,399,619 | $1,385,686 | Director | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE RALEIGH INC | NC | A65 | $2,126,990 | $1,984,577 | BOARD MEMBER | $3,565 | Same NTEE code A65, 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 · $1,489,864 spent · pay $309,431 · grants $0 · events $21,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $506,837 | $466,260 | $36,068 | $4,509 | 34.0% | |
| Other (as described) | COMPANY HOUSING & TRAVEL | $216,173 | $216,173 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $151,962 | $106,374 | $15,196 | $30,392 | 10.2% | |
| Other (as described) | PRODUCTION SUPPLIES | $149,183 | $105,628 | - | $43,555 | 10.0% |
| All other expenses | $75,067 | $70,471 | $8,373 | -$3,777 | 5.0% | |
| Payroll taxes | $56,063 | $39,244 | $5,606 | $11,213 | 3.8% | |
| Occupancy | $51,510 | $40,938 | $5,286 | $5,286 | 3.5% | |
| Other salaries and wages | $43,500 | $21,750 | $4,350 | $17,400 | 2.9% | |
| Pension plan contributions | $40,262 | $40,262 | - | - | 2.7% | |
| Other (as described) | TICKETING/ DEVELOPMENT SOFTWAR | $39,770 | $31,430 | - | $8,340 | 2.7% |
| Other (as described) | ROYALTY, SCRIPTS & SCORE | $37,892 | $37,892 | - | - | 2.5% |
| Advertising and promotion | $29,667 | $26,699 | - | $2,968 | 2.0% | |
| Insurance | $25,848 | $15,126 | $10,722 | - | 1.7% | |
| Fees: investment management | $19,764 | - | - | $19,764 | 1.3% | |
| Depreciation and depletion | $19,608 | $19,216 | $196 | $196 | 1.3% | |
| Other employee benefits | $17,644 | $12,351 | $1,764 | $3,529 | 1.2% | |
| Travel | $7,659 | $5,161 | $2,498 | - | 0.5% | |
| Office expenses | $1,455 | $485 | $486 | $484 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,192 | $21,192 | reported apart | |||
| Total | $1,489,864 | 100% |
2023 · Form 990 · $1,392,738 spent · pay $255,668 · grants $0 · events $35,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $470,149 | $425,399 | $38,750 | $6,000 | 33.8% | |
| Other (as described) | COMPANY HOUSING & TRAVEL | $250,654 | $250,654 | - | - | 18.0% |
| Other (as described) | PRODUCTION SUPPLIES | $160,739 | $160,739 | - | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $131,981 | $85,788 | $19,797 | $26,396 | 9.5% | |
| All other expenses | $60,412 | $61,626 | $13,639 | -$14,853 | 4.3% | |
| Payroll taxes | $48,375 | $31,444 | $7,256 | $9,675 | 3.5% | |
| Occupancy | $41,045 | $30,989 | $5,028 | $5,028 | 2.9% | |
| Other (as described) | TICKETING/ DEVELOPMENT SOFTWAR | $38,094 | $29,094 | $4,000 | $5,000 | 2.7% |
| Pension plan contributions | $34,946 | $34,946 | - | - | 2.5% | |
| Other (as described) | ROYALTY, SCRIPTS & SCORE | $28,852 | $28,852 | - | - | 2.1% |
| Other salaries and wages | $25,051 | $7,515 | $8,768 | $8,768 | 1.8% | |
| Insurance | $21,903 | $14,831 | $4,605 | $2,467 | 1.6% | |
| Advertising and promotion | $19,434 | $17,491 | - | $1,943 | 1.4% | |
| Depreciation and depletion | $19,162 | $18,780 | $191 | $191 | 1.4% | |
| Interest | $15,738 | $13,259 | - | $2,479 | 1.1% | |
| Other employee benefits | $15,315 | $9,955 | $2,297 | $3,063 | 1.1% | |
| Travel | $9,514 | $8,906 | $608 | - | 0.7% | |
| Office expenses | $1,374 | $446 | $482 | $446 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,436 | $35,236 | reported apart | |||
| Total | $1,392,738 | 100% |
2022 · Form 990 · $1,335,673 spent · pay $273,377 · grants $0 · events $2,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $677,761 | $635,375 | $29,175 | $13,211 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $183,740 | $130,455 | $16,537 | $36,748 | 13.8% | |
| Other (as described) | COMPANY HOUSING & TRAVEL | $131,527 | $131,527 | - | - | 9.8% |
| All other expenses | $48,740 | $31,919 | $5,714 | $11,107 | 3.6% | |
| Other (as described) | MARKETING/PUBLICATIONS | $48,548 | $34,955 | $10,195 | $3,398 | 3.6% |
| Payroll taxes | $45,786 | $32,966 | $3,663 | $9,157 | 3.4% | |
| Advertising and promotion | $37,407 | $22,444 | $11,222 | $3,741 | 2.8% | |
| Occupancy | $35,932 | $32,257 | $1,050 | $2,625 | 2.7% | |
| Pension plan contributions | $28,417 | $28,417 | - | - | 2.1% | |
| Other (as described) | BANK, CREDIT CARD & OTHER FEES | $19,863 | $9,733 | $8,541 | $1,589 | 1.5% |
| Depreciation and depletion | $19,505 | $19,115 | $195 | $195 | 1.5% | |
| Insurance | $19,186 | $14,390 | $2,494 | $2,302 | 1.4% | |
| Other (as described) | ROYALTY, SCRIPTS & SCORE | $16,073 | $16,073 | - | - | 1.2% |
| Other employee benefits | $15,434 | $11,112 | $1,235 | $3,087 | 1.2% | |
| Interest | $3,416 | - | $3,416 | - | 0.3% | |
| Conferences, conventions and meetings | $2,642 | $1,902 | $211 | $529 | 0.2% | |
| Office expenses | $1,603 | $1,154 | $128 | $321 | 0.1% | |
| Travel or entertainment for public officials | $93 | $67 | $7 | $19 | 0.0% | |
| Total | $1,335,673 | 100% |
2021 · Form 990 · $118,653 spent · pay $81,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,181 | $51,417 | $3,791 | $9,973 | 54.9% | |
| Fees: other services | $8,997 | $5,997 | $0 | $3,000 | 7.6% | |
| Office expenses | $7,597 | $1,212 | $114 | $6,271 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $7,500 | $1,500 | $4,500 | $1,500 | 6.3% | |
| Depreciation and depletion | $5,017 | $4,917 | $50 | $50 | 4.2% | |
| Payroll taxes | $4,813 | $3,539 | $333 | $941 | 4.1% | |
| Other employee benefits | $4,369 | $3,212 | $303 | $854 | 3.7% | |
| Interest | $3,510 | $0 | $3,510 | $0 | 3.0% | |
| Insurance | $2,775 | $2,287 | $132 | $356 | 2.3% | |
| Occupancy | $2,635 | $2,004 | $165 | $466 | 2.2% | |
| Other (as described) | Production & box office supplies | $2,413 | $2,413 | $0 | $0 | 2.0% |
| Other (as described) | Other expenses | $1,150 | $790 | $150 | $210 | 1.0% |
| Information technology | $956 | $703 | $66 | $187 | 0.8% | |
| Travel | $823 | $605 | $57 | $161 | 0.7% | |
| Other (as described) | Marketing supplies & related | $517 | $310 | $155 | $52 | 0.4% |
| Other (as described) | Bank, credit card & other fees | $400 | $136 | $241 | $23 | 0.3% |
| Total | $118,653 | 100% |
2020 · Form 990 · $1,048,706 spent · pay $531,437 · grants $0 · events $1,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,742 | $368,887 | $17,805 | $48,050 | 41.5% | |
| Occupancy | $157,995 | $155,226 | $829 | $1,940 | 15.1% | |
| Fees: other services | $109,331 | $85,164 | $7,284 | $16,883 | 10.4% | |
| Other (as described) | Production & box office supplies | $68,242 | $68,242 | $0 | $0 | 6.5% |
| Payroll taxes | $42,214 | $30,500 | $3,506 | $8,208 | 4.0% | |
| Travel | $41,088 | $36,985 | $1,228 | $2,875 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $37,350 | $8,205 | $22,410 | $6,735 | 3.6% | |
| Other (as described) | Marketing & playbill publication costs | $23,706 | $16,257 | $5,587 | $1,862 | 2.3% |
| Depreciation and depletion | $20,068 | $19,666 | $201 | $201 | 1.9% | |
| Other employee benefits | $17,131 | $12,377 | $1,423 | $3,331 | 1.6% | |
| Advertising and promotion | $16,459 | $9,875 | $4,938 | $1,646 | 1.6% | |
| Insurance | $15,423 | $11,339 | $2,179 | $1,905 | 1.5% | |
| Information technology | $15,038 | $9,579 | $3,527 | $1,932 | 1.4% | |
| Royalties | $13,540 | $13,540 | $0 | $0 | 1.3% | |
| Other (as described) | Other expenses | $8,509 | $6,147 | $707 | $1,655 | 0.8% |
| Fees: accounting | $7,750 | $0 | $7,750 | $0 | 0.7% | |
| Office expenses | $7,240 | $5,134 | $590 | $1,516 | 0.7% | |
| Interest | $5,788 | $0 | $5,788 | $0 | 0.6% | |
| Other (as described) | Bank, credit card & other fees | $5,383 | $2,935 | $1,959 | $489 | 0.5% |
| Conferences, conventions and meetings | $1,709 | $1,235 | $142 | $332 | 0.2% | |
| Total | $1,048,706 | 100% |
2019 · Form 990 · $396,672 spent · pay $222,907 · grants $0 · events $4,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,123 | $84,276 | $8,857 | $39,990 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $63,090 | $18,927 | $37,854 | $6,309 | 15.9% | |
| Fees: other services | $39,195 | $19,770 | $7,186 | $12,239 | 9.9% | |
| Occupancy | $22,675 | $18,454 | $2,029 | $2,192 | 5.7% | |
| Depreciation and depletion | $19,541 | $19,150 | $196 | $195 | 4.9% | |
| Insurance | $17,392 | $10,990 | $3,775 | $2,627 | 4.4% | |
| Information technology | $15,093 | $8,837 | $4,292 | $1,964 | 3.8% | |
| Payroll taxes | $15,049 | $8,052 | $3,364 | $3,633 | 3.8% | |
| Office expenses | $13,521 | $2,620 | $1,112 | $9,789 | 3.4% | |
| Other employee benefits | $11,645 | $7,788 | $0 | $3,857 | 2.9% | |
| Royalties | $9,000 | $9,000 | $0 | $0 | 2.3% | |
| Fees: accounting | $8,250 | $0 | $8,250 | $0 | 2.1% | |
| Interest | $7,903 | $0 | $7,903 | $0 | 2.0% | |
| Conferences, conventions and meetings | $4,665 | $2,477 | $1,052 | $1,136 | 1.2% | |
| Other (as described) | Production & box office supplies | $3,662 | $3,662 | $0 | $0 | 0.9% |
| Travel | $3,399 | $2,881 | $249 | $269 | 0.9% | |
| Other (as described) | Other expenses | $3,331 | $2,104 | $458 | $769 | 0.8% |
| Other (as described) | Marketing & playbill publication costs | $3,028 | $1,817 | $908 | $303 | 0.8% |
| Other (as described) | Bank, credit card & other fees | $1,764 | $977 | $624 | $163 | 0.4% |
| Advertising and promotion | $1,346 | $807 | $404 | $135 | 0.3% | |
| Total | $396,672 | 100% |
2018 · Form 990 · $991,921 spent · pay $322,770 · grants $0 · events $34,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $302,088 | $267,288 | $20,200 | $14,600 | 30.5% | |
| Other salaries and wages | $232,205 | $189,802 | $7,673 | $34,730 | 23.4% | |
| Occupancy | $110,643 | $106,404 | $2,137 | $2,102 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $59,040 | $17,712 | $35,424 | $5,904 | 6.0% | |
| Other (as described) | Production & box office supplies | $43,496 | $43,496 | $0 | $0 | 4.4% |
| Travel | $32,828 | $31,831 | $503 | $494 | 3.3% | |
| Other (as described) | Bank, credit card & other fees | $29,094 | $17,369 | $8,830 | $2,895 | 2.9% |
| Royalties | $28,946 | $28,946 | $0 | $0 | 2.9% | |
| Payroll taxes | $25,849 | $18,574 | $3,668 | $3,607 | 2.6% | |
| Other (as described) | Marketing & playbill publication costs | $19,919 | $12,799 | $5,340 | $1,780 | 2.0% |
| Depreciation and depletion | $19,697 | $19,303 | $197 | $197 | 2.0% | |
| Insurance | $15,863 | $12,285 | $2,509 | $1,069 | 1.6% | |
| Information technology | $14,349 | $8,415 | $4,169 | $1,765 | 1.4% | |
| Office expenses | $11,849 | $3,073 | $1,440 | $7,336 | 1.2% | |
| Advertising and promotion | $9,983 | $5,990 | $2,995 | $998 | 1.0% | |
| Interest | $9,250 | $0 | $9,250 | $0 | 0.9% | |
| Conferences, conventions and meetings | $8,112 | $4,204 | $1,970 | $1,938 | 0.8% | |
| Fees: accounting | $6,965 | $0 | $6,965 | $0 | 0.7% | |
| Other (as described) | Other expenses | $6,069 | $3,671 | $1,209 | $1,189 | 0.6% |
| Other employee benefits | $5,676 | $3,769 | $25 | $1,882 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $76,363 | $26,674 | reported apart | |||
| Total | $991,921 | 100% |
2017 · Form 990 · $953,291 spent · pay $505,635 · grants $0 · events $37,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,243 | $412,702 | $30,697 | $36,844 | 50.4% | |
| Occupancy | $150,261 | $146,418 | $2,018 | $1,825 | 15.8% | |
| Fees: management | $91,377 | $25,410 | $37,732 | $28,235 | 9.6% | |
| Other (as described) | SUPPLIES | $40,043 | $40,043 | - | - | 4.2% |
| Advertising and promotion | $33,424 | $20,808 | $9,462 | $3,154 | 3.5% | |
| Royalties | $32,848 | $32,848 | - | - | 3.4% | |
| Payroll taxes | $25,392 | $18,621 | $3,556 | $3,215 | 2.7% | |
| Depreciation and depletion | $20,746 | $20,332 | $207 | $207 | 2.2% | |
| Office expenses | $18,794 | $7,623 | $2,801 | $8,370 | 2.0% | |
| Other (as described) | BANK CHARGES | $13,821 | $13,821 | - | - | 1.4% |
| Insurance | $11,203 | $8,479 | $2,064 | $660 | 1.2% | |
| All other expenses | $9,372 | $2,396 | $3,504 | $3,472 | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $7,348 | - | $7,348 | - | 0.8% |
| Interest | $7,031 | - | $7,031 | - | 0.7% | |
| Other (as described) | TICKETING | $6,270 | $6,270 | - | - | 0.7% |
| Conferences, conventions and meetings | $3,572 | $1,957 | $848 | $767 | 0.4% | |
| Travel | $1,546 | $847 | $367 | $332 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $163,161 | $34,066 | reported apart | |||
| Total | $953,291 | 100% |
2016 · Form 990 · $1,030,242 spent · pay $469,539 · grants $0 · events $28,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,239 | $383,054 | $43,245 | $18,940 | 43.2% | |
| Occupancy | $154,028 | $149,525 | $3,579 | $924 | 15.0% | |
| Depreciation and depletion | $70,998 | $19,323 | $51,478 | $197 | 6.9% | |
| Other (as described) | SUPPLIES | $64,844 | $64,844 | - | - | 6.3% |
| Fees: management | $52,530 | $25,920 | $26,610 | - | 5.1% | |
| Advertising and promotion | $44,479 | $28,332 | $12,110 | $4,037 | 4.3% | |
| Fees: professional fundraisers | $40,320 | - | - | $40,320 | 3.9% | |
| Royalties | $35,126 | $35,126 | - | - | 3.4% | |
| Payroll taxes | $24,300 | $18,095 | $4,315 | $1,890 | 2.4% | |
| Office expenses | $22,168 | $9,152 | $4,049 | $8,967 | 2.2% | |
| Other (as described) | BANK CHARGES | $17,900 | $17,900 | - | - | 1.7% |
| Interest | $15,632 | - | $15,632 | - | 1.5% | |
| Insurance | $14,797 | $12,000 | $2,320 | $477 | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $9,717 | - | $9,717 | - | 0.9% |
| Other (as described) | TICKETING | $6,000 | $6,000 | - | - | 0.6% |
| All other expenses | $4,751 | $1,751 | $3,000 | - | 0.5% | |
| Information technology | $3,394 | - | - | $3,394 | 0.3% | |
| Travel | $2,180 | $1,316 | $864 | - | 0.2% | |
| Conferences, conventions and meetings | $1,839 | $946 | $621 | $272 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $138,146 | $26,956 | reported apart | |||
| Total | $1,030,242 | 100% |
2015 · Form 990 · $839,233 spent · pay $409,864 · grants $0 · events $430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,650 | $341,119 | $30,603 | $19,928 | 46.7% | |
| Occupancy | $134,650 | $132,100 | $1,544 | $1,006 | 16.0% | |
| Depreciation and depletion | $70,656 | $70,276 | $190 | $190 | 8.4% | |
| Other (as described) | PRODUCTION COSTS | $42,494 | $42,494 | - | - | 5.1% |
| Fees: professional fundraisers | $36,860 | - | - | $36,860 | 4.4% | |
| Advertising and promotion | $29,846 | $18,228 | $8,713 | $2,905 | 3.6% | |
| All other expenses | $20,079 | $5,527 | $10,856 | $3,696 | 2.4% | |
| Payroll taxes | $18,214 | $13,483 | $2,865 | $1,866 | 2.2% | |
| Royalties | $16,978 | $16,978 | - | - | 2.0% | |
| Office expenses | $16,800 | $4,347 | $1,751 | $10,702 | 2.0% | |
| Insurance | $15,184 | $11,784 | $2,668 | $732 | 1.8% | |
| Fees: other services | $10,390 | - | $10,390 | - | 1.2% | |
| Other (as described) | TICKETING | $8,100 | $8,100 | - | - | 1.0% |
| Interest | $7,886 | - | $7,886 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $6,268 | $6,268 | - | - | 0.7% |
| Other (as described) | FUNDRAISING COSTS | $5,950 | - | - | $5,950 | 0.7% |
| Fees: management | $3,780 | $3,780 | - | - | 0.5% | |
| Travel | $3,018 | $1,565 | $880 | $573 | 0.4% | |
| Conferences, conventions and meetings | $430 | $223 | $125 | $82 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,550 | - | reported apart | |||
| Total | $839,233 | 100% |
2013 · Form 990 · $733,043 spent · pay $328,546 · grants $0 · events $6,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,488 | $241,873 | $16,868 | $6,747 | 36.2% | |
| Occupancy | $85,194 | $82,868 | $1,938 | $388 | 11.6% | |
| Depreciation and depletion | $70,189 | $70,189 | - | - | 9.6% | |
| Advertising and promotion | $49,206 | $49,206 | - | - | 6.7% | |
| Pension plan contributions | $43,056 | $43,056 | - | - | 5.9% | |
| Other (as described) | FUNDRAISING COSTS | $41,071 | - | - | $41,071 | 5.6% |
| All other expenses | $39,563 | $36,228 | $2,118 | $1,217 | 5.4% | |
| Other (as described) | EDUCATION/APPRENTICE PROG | $31,350 | $31,350 | - | - | 4.3% |
| Other (as described) | PRODUCTION COSTS | $28,802 | $28,802 | - | - | 3.9% |
| Other (as described) | COGS | $24,519 | $24,519 | - | - | 3.3% |
| Payroll taxes | $20,002 | $15,845 | $3,233 | $924 | 2.7% | |
| Fees: accounting | $9,144 | $2,286 | $5,944 | $914 | 1.2% | |
| Insurance | $7,326 | $5,494 | $1,832 | - | 1.0% | |
| Interest | $6,754 | $5,065 | $1,689 | - | 0.9% | |
| Office expenses | $6,016 | $2,407 | $3,008 | $601 | 0.8% | |
| Travel | $5,363 | $5,363 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $14,382 | $6,108 | reported apart | |||
| Total | $733,043 | 100% |
2010 · Form 990 · $543,739 spent · pay $212,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,501 | $111,750 | $55,751 | - | 30.8% | |
| Other (as described) | PRODUCTION | $71,368 | $71,368 | - | - | 13.1% |
| Depreciation and depletion | $70,708 | $70,708 | - | - | 13.0% | |
| Other (as described) | DIRECTORS & DESIGN | $42,684 | $42,684 | - | - | 7.9% |
| Other (as described) | STAFF HOUSING | $39,325 | $39,325 | - | - | 7.2% |
| Other (as described) | ADVERTISING | $31,734 | $31,734 | - | - | 5.8% |
| Other employee benefits | $26,561 | $26,561 | - | - | 4.9% | |
| Occupancy | $23,791 | $23,791 | - | - | 4.4% | |
| Payroll taxes | $18,736 | $13,493 | $5,243 | - | 3.4% | |
| Other (as described) | OFFICE EXPENSE | $18,083 | - | $18,083 | - | 3.3% |
| All other expenses | $12,213 | $1,280 | $10,610 | $323 | 2.2% | |
| Interest | $8,177 | - | $8,177 | - | 1.5% | |
| Fees: accounting | $7,339 | - | $7,339 | - | 1.3% | |
| Travel | $5,519 | $5,519 | - | - | 1.0% | |
| Total | $543,739 | 100% |