PROVINCETOWN THEATRE FOUNDATION INC
Cite this
Plain text PROVINCETOWN THEATRE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/provincetown-theatre-foundation-inc-043555859. Retrieved 2026-10-25.
APA furp.org. (n.d.). PROVINCETOWN THEATRE FOUNDATION INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 25, 2026, from https://furp.org/org/provincetown-theatre-foundation-inc-043555859
MLA “PROVINCETOWN THEATRE FOUNDATION INC.” furp.org, tax years 2020–2025, https://furp.org/org/provincetown-theatre-foundation-inc-043555859. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $1.2M · assets $2.0M
- Also known as
- PROVINCETOWN THEATER
- EIN
- 04-3555859
- Address
- 238 BRADFORD ST, PROVINCETOWN, MA 02657-1745
- Website
- WWW.PROVINCETOWNTHEATER.ORG
- NTEE code
- T20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2001 (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
TO OPERATE A THEATRE IN PROVINCETOWN MASS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Gary Garrison | MANAGING DIRECTOR | 2023-2025 | $78,831 | $128,831 | 1 |
| David Drake | ARTISTIC DIRECTOR | 2025 | $64,110 | $64,110 | 1 |
| Joshua Quinones | PRODUCTION MANAGER | 2025 | $25,499 | $25,499 | 1 |
| David Drakula (former) | ARTISTIC DIRECTOR | 2023-2024 | $0 | $60,000 | 1 |
| Ellen Rousseau (former) | PRODUCTION MANAGER | 2023-2024 | $0 | $40,000 | 1 |
| Peter Toto (former) | ARTISTIC-PRODUCTION ASST | 2023-2024 | $0 | $39,081 | 1 |
| Eden Allegretti (former) | COPMMUNICATION-COMMUNITY PLANNING ASSOC | 2023-2024 | $0 | $25,328 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Ross Ozer | PRESIDENT | 2022-2025 | 20 | $0 reported | 1 |
| Nicole Barnum | VICE PRESIDENT | 2023-2025 | 1 | $0 reported | 1 |
| Michael Onofrio | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Timothy Brown | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| David Wilson | EX OFFICIO | 2020-2025 | 1 | $0 reported | 1 |
| Diedra Dietter | SECRETARY | 2025 | 1 | $0 reported | 1 |
| Mary Ashley | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| James Jackson Jr | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Brian Raiche | TREASURER | 2025 | 10 | $0 reported | 1 |
| Gail Heimann | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Dan Silver | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Brian Sarr | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Christine Baker (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Steve Fossella (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| RICHARD McCARTHY (former) | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Elizabeth Straznitskas (former) | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Chris Brady (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jack Hudson (former) | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| John Basile (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Donald Vaughan (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Andrea Sawyer (former) | MEMBER | 2022 | Not reported | $0 reported | 1 |
| Catherine Lewis (former) | CLERK | 2020-2021 | 1 | $0 reported | 1 |
| Fermin Rojas (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| HILARY McHUGH (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 3 paid, $168K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY GARRISON | MANAGING DIRECTOR | 40 | $78,831 | $0 | $0 | $78,831 | 1 |
| DAVID DRAKE | ARTISTIC DIRECTOR | 40 | $64,110 | $0 | $0 | $64,110 | 1 |
| JOSHUA QUINONES | PRODUCTION MANAGER | 40 | $25,499 | $0 | $0 | $25,499 | 1 |
| ROSS OZER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BARNUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEDRA DIETTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JACKSON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RAICHE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| GAIL HEIMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ONOFRIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SILVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILSON | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · none paid · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS OZER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BARNUM | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSSELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD McCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STRAZNITSKAS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ONOFRIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BASILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRAKULA | ARTISTIC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| GARY GARRISON | MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROUSSEAU | PRODUCTION MANAGER | 35 | $0 | $0 | $0 | $0 | 1 |
| PETER TOTO | ARTISTIC-PRODUCTION ASST | 30 | $0 | $0 | $0 | $0 | 1 |
| EDEN ALLEGRETTI | COPMMUNICATION-COMMUNITY PLANNING ASSOC | 32 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $214K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DRAKULA | ARTISTIC DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| GARY GARRISON | MANAGING DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ELLEN ROUSSEAU | PRODUCTION MANAGER | 35 | $40,000 | $0 | $0 | $40,000 | 1 |
| PETER TOTO | ARTISTIC-PRODUCTION ASST | 30 | $39,081 | $0 | $0 | $39,081 | 1 |
| EDEN ALLEGRETTI | COPMMUNICATION-COMMUNITY PLANNING ASSOC | 32 | $25,328 | $0 | $0 | $25,328 | 1 |
| ROSS OZER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BARNUM | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSSELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD McCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STRAZNITSKAS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ONOFRIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BASILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WILSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DONALD VAUGHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSSELLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD McCARTHY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HUDSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ONOFRIO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROSS OZER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA SAWYER | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WILSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DONALD VAUGHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LEWIS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FERMIN ROJAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD McCARTHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HUDSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HILARY McHUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WILSON | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DONALD VAUGHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LEWIS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FERMIN ROJAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD McCARTHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HUDSON | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| HILARY McHUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,262,169 | $1,239,049 | $2,037,354 | $1,476,088 | $770,478 | $481,820 | $168,440 | 23 | 20 |
| 2024 · Form 990 | ||||||||
| $1,172,969 | $980,255 | $2,030,686 | $1,452,968 | $658,996 | $500,726 | - | 11 | 20 |
| 2023 · Form 990 | ||||||||
| $844,383 | $840,828 | $1,844,354 | $1,260,254 | $383,328 | $457,971 | $214,409 | 11 | 20 |
| 2022 · Form 990 | ||||||||
| $499,158 | $804,585 | $1,855,259 | $1,256,697 | $245,800 | $248,440 | - | 9 | 20 |
| 2021 · Form 990 | ||||||||
| $673,387 | $513,635 | $2,169,136 | $1,562,126 | $501,454 | $143,825 | - | 7 | 20 |
| 2020 · Form 990 | ||||||||
| $427,988 | $336,894 | $2,035,048 | $1,402,374 | $397,674 | $25,712 | $0 | 5 | 20 |
Funders of this organization
8 grantors reported grants to this organization, $1,163,289 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID ADAM SCHOOLMAN TR UNDER ART 4 | Public charity | Exact | 2011-2025 | 15 | $914,667 | 2025 | $87,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019, 2022-2024 | 5 | $78,900 | 2024 | $15,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $67,425 | 2024 | $30,975 | show |
| ROY COCKRUM FOUNDATION | Private foundation | Fuzzy filed as “PROVINCETOWN THEATRE FOUNDATION INC” | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $16,000 | 2023 | $16,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,847 | 2022 | $10,847 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $5,450 | 2019 | $5,450 | 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 |
|---|---|---|---|---|---|---|---|
| WOLLASTON LUTHERAN FOUNDATION INC | MA | T20 | $1,202,819 | $671,564 | PRESIDENT/TR | $444,067 | Same NTEE code T20, revenue within 2x, same state |
| EAGLEMERE FOUNDATION INC | MA | T20 | $1,401,941 | $1,136,699 | TREASURER/EXEC DIRECTOR | $30,000 | Same NTEE code T20, revenue within 2x, same state |
| WILD GEESE FOUNDATION INC | MA | T20 | $1,401,988 | $1,028,556 | PRESIDENT/TREASURER | $62,712 | Same NTEE code T20, revenue within 2x, same state |
| GEORGE P BISHOP FOUNDATION INC | MA | T20 | $1,267,906 | $875,549 | President | $0 | Same NTEE code T20, revenue within 2x, same state |
| JAMES W OBRIEN FOUNDATION INC | MA | T20 | $1,240,605 | $1,178,328 | TRUSTEE | $82,500 | Same NTEE code T20, revenue within 2x, same state |
| NORTHERN BANK & TRUST CHARITABLE FOUNDATION INC | MA | T20 | $1,162,603 | $971,000 | Director | $0 | Same NTEE code T20, revenue within 2x, same state |
| DEFENSE AGAINST THOUGHT CONTROL FOUNDATION INC | MA | T20 | $1,172,761 | $772,957 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| SAFTY5 FOUNDATION | MA | T20 | $1,380,300 | $171,206 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| POPPLESTONE FOUNDATION | MA | T20 | $1,196,573 | $51,788,482 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| GREAT MARSH FOUNDATION | MA | T20 | $1,352,462 | $722,179 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| GALENUS FOUNDATION | MA | T20 | $1,339,857 | $1,088,845 | Trustee | $0 | Same NTEE code T20, revenue within 2x, same state |
| AUGUSTONE FOUNDATION | MA | T20 | $1,297,815 | $201,525 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| HARBORONE FOUNDATION | MA | T20 | $1,159,822 | $4,803,310 | DIRECTOR/TREASURER/SECRETARY | $113,371 | Same NTEE code T20, revenue within 2x, same state |
| TOWARDS SUSTAINABILITY FOUNDATION | MA | T20 | $1,180,458 | $1,122,054 | Trustee | $171,291 | Same NTEE code T20, revenue within 2x, same state |
| BULENS FAMILY FOUNDATION | MA | T20 | $1,299,076 | $1,202,608 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| MALLEY HARNEY FOUNDATION | MA | T20 | $1,195,595 | $10,492 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| SSE WORTHINGTON FOUNDATION | MA | T20 | $1,196,138 | $87,491 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| GLASS CHARITABLE FOUNDATION | MA | T20 | $1,211,411 | $1,126,241 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| MAKE WAVES FAMILY FOUNDATION | MA | T20 | $1,376,577 | $879,087 | PRESIDENT | $0 | Same NTEE code T20, revenue within 2x, same state |
| ANNE AND PAUL MARCUS FAMILY FOUNDATION | MA | T20 | $1,192,997 | $951,340 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| GROSSMAN FAM CHARITABLE FOUNDATION TR | MA | T20 | $1,197,000 | $769,464 | Director | $0 | Same NTEE code T20, revenue within 2x, same state |
| CARL & RUTH SHAPIRO FAM FOUNDATION | MA | T20 | $1,425,709 | $3,410,261 | SECRETARY | $0 | Same NTEE code T20, revenue within 2x, same state |
| SPERLING FAM CHARITABLE FOUNDATION | MA | T20 | $1,253,088 | $2,112,268 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| PHOENIX-MONADNOCK CHARITABLE FOUNDATION | MA | T20 | $1,141,438 | $541,072 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
| AVERY LEE WILLIAMS FAMILY FOUNDATION | MA | T20 | $1,213,174 | $37,009 | TRUSTEE | $0 | Same NTEE code T20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,239,049 spent · pay $491,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,532 | $72,677 | $280,855 | $0 | 28.5% | |
| All other expenses | $199,517 | $156,434 | $43,083 | $0 | 16.1% | |
| Other employee benefits | $103,543 | $103,543 | $0 | $0 | 8.4% | |
| Occupancy | $73,767 | $66,830 | $6,937 | $0 | 6.0% | |
| Depreciation and depletion | $68,701 | $0 | $68,701 | $0 | 5.5% | |
| Fees: other services | $57,323 | $11,633 | $4,500 | $41,190 | 4.6% | |
| Other (as described) | STAGE PRODUCTION | $47,581 | $47,581 | $0 | $0 | 3.8% |
| Fees: professional fundraisers | $46,713 | - | - | $46,713 | 3.8% | |
| Other (as described) | TICKETS | $43,613 | $43,613 | $0 | $0 | 3.5% |
| Interest | $36,687 | $0 | $36,687 | $0 | 3.0% | |
| Payroll taxes | $33,946 | $33,946 | $0 | $0 | 2.7% | |
| Advertising and promotion | $32,097 | $28,664 | $3,433 | $0 | 2.6% | |
| Insurance | $31,917 | $19,599 | $12,318 | $0 | 2.6% | |
| Fees: accounting | $29,509 | $27,234 | $2,275 | $0 | 2.4% | |
| Royalties | $26,250 | $26,250 | $0 | $0 | 2.1% | |
| Other (as described) | CONCESSIONS | $21,097 | $21,097 | $0 | $0 | 1.7% |
| Information technology | $17,742 | $13,006 | $4,736 | $0 | 1.4% | |
| Office expenses | $9,169 | $9,169 | $0 | $0 | 0.7% | |
| Other (as described) | PRODUCER COSTS | $5,586 | $5,586 | $0 | $0 | 0.5% |
| Travel | $759 | $759 | $0 | $0 | 0.1% | |
| Total | $1,239,049 | 100% |
2024 · Form 990 · $980,255 spent · pay $336,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $272,147 | $122,761 | $149,386 | $0 | 27.8% | |
| Other (as described) | ACTORS & CONTRACT LABOR | $195,105 | $195,105 | $0 | $0 | 19.9% |
| Other (as described) | TICKET CHARGES | $72,262 | $72,262 | $0 | $0 | 7.4% |
| Depreciation and depletion | $67,922 | $67,922 | $0 | $0 | 6.9% | |
| Other (as described) | THEATER OPERATING | $53,938 | $53,938 | $0 | $0 | 5.5% |
| Interest | $39,456 | $35,510 | $3,946 | $0 | 4.0% | |
| Other employee benefits | $39,162 | $39,162 | $0 | $0 | 4.0% | |
| Other (as described) | CONCESSIONS | $32,833 | $32,833 | $0 | $0 | 3.3% |
| Insurance | $31,301 | $25,041 | $6,260 | $0 | 3.2% | |
| Royalties | $30,979 | $30,979 | $0 | $0 | 3.2% | |
| Fees: professional fundraisers | $30,737 | - | - | $30,737 | 3.1% | |
| Payroll taxes | $25,385 | $7,615 | $17,770 | $0 | 2.6% | |
| Advertising and promotion | $22,425 | $22,425 | $0 | $0 | 2.3% | |
| Occupancy | $19,932 | $18,205 | $1,727 | $0 | 2.0% | |
| Fees: accounting | $18,916 | $16,835 | $2,081 | $0 | 1.9% | |
| Fees: management | $8,897 | $7,118 | $1,779 | $0 | 0.9% | |
| Information technology | $8,297 | $6,638 | $1,659 | $0 | 0.8% | |
| Office expenses | $7,770 | $6,216 | $1,554 | $0 | 0.8% | |
| All other expenses | $2,001 | $2,001 | $0 | $0 | 0.2% | |
| Travel | $790 | $790 | $0 | $0 | 0.1% | |
| Total | $980,255 | 100% |
2023 · Form 990 · $840,828 spent · pay $300,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,005 | $174,572 | $74,433 | $0 | 29.6% | |
| Other (as described) | ACTORS & CONTRACT LABOR | $167,309 | $167,309 | $0 | $0 | 19.9% |
| Depreciation and depletion | $69,280 | $55,456 | $13,824 | $0 | 8.2% | |
| Other (as described) | TICKET CHARGES | $50,265 | $50,265 | $0 | $0 | 6.0% |
| Other (as described) | THEATER OPERATING | $39,075 | $39,075 | $0 | $0 | 4.6% |
| Interest | $36,869 | $33,182 | $3,687 | $0 | 4.4% | |
| Insurance | $30,291 | $24,232 | $6,059 | $0 | 3.6% | |
| Other employee benefits | $28,426 | $28,426 | $0 | $0 | 3.4% | |
| Other (as described) | CONCESSIONS | $23,160 | $23,160 | $0 | $0 | 2.8% |
| Payroll taxes | $23,053 | $16,137 | $6,916 | $0 | 2.7% | |
| Advertising and promotion | $21,280 | $21,280 | $0 | $0 | 2.5% | |
| Occupancy | $21,165 | $19,049 | $2,116 | $0 | 2.5% | |
| Royalties | $19,903 | $19,903 | $0 | $0 | 2.4% | |
| Fees: management | $15,371 | $12,297 | $3,074 | $0 | 1.8% | |
| Fees: professional fundraisers | $15,135 | - | - | $15,135 | 1.8% | |
| Fees: accounting | $11,227 | $9,992 | $1,235 | $0 | 1.3% | |
| Information technology | $9,049 | $7,239 | $1,810 | $0 | 1.1% | |
| Office expenses | $5,514 | $4,411 | $1,103 | $0 | 0.7% | |
| Travel | $5,451 | $5,451 | $0 | $0 | 0.6% | |
| Total | $840,828 | 100% |
2022 · Form 990 · $804,585 spent · pay $327,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,210 | $121,445 | $133,765 | $0 | 31.7% | |
| Other (as described) | ACTORS & CONTRACT LABOR | $121,203 | $121,203 | $0 | $0 | 15.1% |
| Depreciation and depletion | $69,132 | $55,305 | $13,827 | $0 | 8.6% | |
| Other employee benefits | $48,343 | $48,343 | $0 | $0 | 6.0% | |
| Other (as described) | THEATER OPERATING | $46,238 | $46,238 | $0 | $0 | 5.7% |
| Occupancy | $37,351 | $33,616 | $3,735 | $0 | 4.6% | |
| Fees: management | $33,824 | $27,059 | $6,765 | $0 | 4.2% | |
| Interest | $31,857 | $28,671 | $3,186 | $0 | 4.0% | |
| Other (as described) | TICKET CHARGES | $28,526 | $28,526 | $0 | $0 | 3.5% |
| Advertising and promotion | $24,652 | $24,652 | $0 | $0 | 3.1% | |
| Other (as described) | CONCESSIONS | $24,059 | $24,059 | $0 | $0 | 3.0% |
| Payroll taxes | $23,788 | $11,320 | $12,468 | $0 | 3.0% | |
| Fees: accounting | $18,340 | $16,323 | $2,017 | $0 | 2.3% | |
| Insurance | $17,678 | $14,142 | $3,536 | $0 | 2.2% | |
| Royalties | $8,956 | $8,956 | $0 | $0 | 1.1% | |
| Information technology | $8,040 | $6,432 | $1,608 | $0 | 1.0% | |
| Office expenses | $5,026 | $4,020 | $1,006 | $0 | 0.6% | |
| Fees: professional fundraisers | $2,048 | - | - | $2,048 | 0.3% | |
| Travel | $314 | $314 | $0 | $0 | 0.0% | |
| Total | $804,585 | 100% |
2021 · Form 990 · $513,635 spent · pay $168,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,653 | $66,395 | $78,258 | $0 | 28.2% | |
| Occupancy | $75,977 | $68,379 | $7,598 | $0 | 14.8% | |
| Depreciation and depletion | $65,592 | $52,514 | $13,078 | $0 | 12.8% | |
| Other (as described) | THEATER OPERATING | $52,154 | $52,154 | $0 | $0 | 10.2% |
| Other (as described) | ACTORS & CONTRACT LABOR | $48,453 | $48,453 | $0 | $0 | 9.4% |
| Other (as described) | TICKET CHARGES | $19,113 | $19,113 | $0 | $0 | 3.7% |
| Information technology | $18,948 | $15,158 | $3,790 | $0 | 3.7% | |
| Payroll taxes | $18,311 | $6,665 | $11,646 | $0 | 3.6% | |
| Office expenses | $15,233 | $12,186 | $3,047 | $0 | 3.0% | |
| Fees: professional fundraisers | $13,607 | - | - | $13,607 | 2.6% | |
| Fees: management | $12,381 | $1,420 | $10,961 | $0 | 2.4% | |
| Fees: accounting | $8,169 | $8,169 | $0 | $0 | 1.6% | |
| Advertising and promotion | $6,793 | $6,793 | $0 | $0 | 1.3% | |
| Travel | $6,651 | $0 | $6,651 | $0 | 1.3% | |
| Other employee benefits | $5,275 | $5,275 | $0 | $0 | 1.0% | |
| Other (as described) | CONCESSIONS | $2,325 | $2,325 | $0 | $0 | 0.5% |
| Total | $513,635 | 100% |
2020 · Form 990 · $336,894 spent · pay $99,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,853 | $62,699 | $25,154 | $0 | 26.1% | |
| Depreciation and depletion | $59,338 | $47,470 | $11,868 | $0 | 17.6% | |
| Other (as described) | ACTORS & CONTRACT LABOR | $46,142 | $33,992 | $12,150 | $0 | 13.7% |
| Occupancy | $41,983 | $33,586 | $8,397 | $0 | 12.5% | |
| Interest | $23,536 | $23,536 | $0 | $0 | 7.0% | |
| Other (as described) | THEATER OPERATING | $16,100 | $16,100 | $0 | $0 | 4.8% |
| Fees: accounting | $12,366 | $9,893 | $2,473 | $0 | 3.7% | |
| Information technology | $12,134 | $9,707 | $2,427 | $0 | 3.6% | |
| Payroll taxes | $11,782 | $8,365 | $3,417 | $0 | 3.5% | |
| Office expenses | $10,964 | $8,771 | $2,193 | $0 | 3.3% | |
| Other (as described) | TICKET CHARGES | $9,775 | $9,775 | $0 | $0 | 2.9% |
| All other expenses | $2,251 | $1,851 | $400 | $0 | 0.7% | |
| Other (as described) | CONCESSIONS | $1,359 | $1,359 | $0 | $0 | 0.4% |
| Fees: professional fundraisers | $1,311 | - | - | $1,311 | 0.4% | |
| Total | $336,894 | 100% |
Comments