ASSOCIATION FOR THE COLONIAL THEATER
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Cite this
Plain text ASSOCIATION FOR THE COLONIAL THEATER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/association-for-the-colonial-theater-232846336. Retrieved 2026-11-07.
APA furp.org. (n.d.). ASSOCIATION FOR THE COLONIAL THEATER [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 7, 2026, from https://furp.org/org/association-for-the-colonial-theater-232846336
MLA “ASSOCIATION FOR THE COLONIAL THEATER.” furp.org, tax years 2011–2024, https://furp.org/org/association-for-the-colonial-theater-232846336. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.2M · expenses $2.2M · assets $7.6M
- EIN
- 23-2846336
- Address
- 227 BRIDGE ST, PHOENIXVILLE, PA 19460-3449
- Website
- WWW.THECOLONIALTHEATRE.COM
- NTEE code
- A60 Performing Arts Organizations (Arts, Culture and Humanities) published (IRS Business Master File)
- FURP topic
- domestic violence (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1996 (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 MISSION OF THE ASSOCIATION FOR THE COLONIAL THEATRE IS TO SHOWCASE THE TRANSFORMATIVE POWER OF THE ARTS TO ENRICH LIVES, CONNECT PEOPLE, AND ENHANCE THE CULTURAL AND ECONOMIC VITALITY OF PHOENIXVILLE AND SURROUNDING COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jennifer Carlson | EXECUTIVE DIRECTOR | 2021-2024 | $113,044 | $335,550 | 2 |
| Janice Hartmann | DIRECTOR | 2015-2024 | $0 | $42,708 | 2 |
| Mary Foote (former) | EXEC DIRECTOR THROUGH AUG '18 | 2011-2017 | $73,883 | $504,326 | 3 |
| Ken Metzner (former) | EXECUTIVE DIRECTOR THRU 9/3/2021 | 2017-2020 | $90,175 | $273,556 | 2 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Kenneth B Mumma | DIRECTOR THROUGH SEPTEMBER | 2011-2024 | 1 | $0 reported | 2 |
| Jocelyn S Harris | PRESIDENT | 2011-2024 | 5 | $0 reported | 1 |
| Susan Berry-Gorelli | CO-VICE PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Marylouise Sterge | CO-VICE PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Pauline Monson | SECRETARY | 2011-2024 | 2 | $0 reported | 2 |
| Matthew Carberry | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Ronald Arena | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Rebecca H Bradbeer | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Jacqueline R D'Ercole | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Richard A Kunsch Sr | DIRECTOR THROUGH SEPTEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Megan Sutherland | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Bestoso | DIRECTOR AS OF SEPTEMBER | 2024 | 1 | $0 reported | 1 |
| Doug Darlington | DIRECTOR AS OF MARCH | 2024 | 1 | $0 reported | 1 |
| Jim Diguiseppe | DIRECTOR AS OF JULY | 2024 | 1 | $0 reported | 1 |
| Samantha Jouin | DIRECTOR AS OF JULY | 2024 | 1 | $0 reported | 1 |
| William M Andersen (former) | DIRECTOR THRU SEPTEMBER | 2013-2023 | 1 | $0 reported | 1 |
| Stephen H Kalis (former) | DIRECTOR THRU SEPTEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Marian D Moskowitz (former) | DIRECTOR THRU SEPTEMBER | 2011-2023 | 1 | $0 reported | 2 |
| Suzanne V Norris (former) | DIRECTOR THRU SEPTEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Richard A Kunsch (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Trish Hartline (former) | DIRECTOR THROUGH AUGUST | 2018-2021 | 1 | $0 reported | 1 |
| Patricia D Hartline (former) | FIRST VP THROUGH JUNE 2017 | 2011-2017 | 1 | $0 reported | 1 |
| Sean Maher (former) | TREASURER THROUGH AUG '18 | 2013-2017 | 1 | $0 reported | 1 |
| Matt Carberry (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Anthony J Folino Iii Cpa (former) | TREASURER (THRU JUNE 2014) | 2011-2013 | 1 | $0 reported | 1 |
| William M Anderson (former) | SECOND VICE PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Charles N Benz (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $113K · 32 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CARLSON | EXECUTIVE DIRECTOR | 40 | $110,846 | $0 | $2,198 | $113,044 | 2 |
| JOCELYN S HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW CARBERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BESTOSO | DIRECTOR AS OF SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG DARLINGTON | DIRECTOR AS OF MARCH | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE R D'ERCOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DIGUISEPPE | DIRECTOR AS OF JULY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMANTHA JOUIN | DIRECTOR AS OF JULY | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR THROUGH SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH B MUMMA | DIRECTOR THROUGH SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 1 paid, $107K · 34 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CARLSON | EXECUTIVE DIRECTOR | 40 | $104,560 | $0 | $2,091 | $106,651 | 2 |
| JOCELYN S HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW CARBERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE R D'ERCOLE | DIRECTOR AS OF MARCH | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH B MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | DIRECTOR THRU SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | DIRECTOR THRU SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | DIRECTOR THRU SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR THRU SEPTEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $75K · 34 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CARLSON | EXECUTIVE DIRECTOR | 40 | $73,254 | $0 | $1,465 | $74,719 | 2 |
| JOCELYN S HARRIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW CARBERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN H KALIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH B MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SUTHERLAND | DIRECTOR AS OF JULY 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $84K · 30 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE HARTMANN | INTERIM E.D. THRU MARCH; DIRECTOR | 40 | $42,708 | $0 | $0 | $42,708 | 2 |
| JENNIFER CARLSON | EXECUTIVE DIRECTOR AS OF MARCH | 40 | $40,330 | $0 | $806 | $41,136 | 2 |
| SUZANNE V NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH HARTLINE | DIRECTOR THROUGH AUGUST | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN D MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $90K · 29 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN METZNER | EXECUTIVE DIRECTOR THRU 9/3/2021 | 40 | $80,340 | $0 | $9,835 | $90,175 | 2 |
| SUZANNE V NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | TREASURER THRU 8/2021, INTERIM ED AS OF 9/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN D MOSKOWITZ | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARBERRY | DIRECTOR; TREASURER SEPT 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH HARTLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $90K · 30 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN METZNER | EXECUTIVE DIRECTOR | 40 | $80,340 | $0 | $9,441 | $89,781 | 2 |
| MARIAN D MOSKOWITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH HARTLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $86K · 29 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN METZNER | EXECUTIVE DIRECTOR | 40 | $78,000 | $0 | $8,400 | $86,400 | 2 |
| MARIAN D MOSKOWITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD ARENA | DIRECTOR AS OF NOVEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH HARTLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH MUMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $81K · 26 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXEC DIRECTOR THROUGH AUG '18 | 40 | $65,083 | $0 | $8,800 | $73,883 | 3 |
| KEN METZNER | EXEC DIRECTOR BEG. AUG '18 | 40 | $6,500 | $0 | $700 | $7,200 | 2 |
| KENNETH B MUMMA | PRESIDENT THROUGH JUNE '17 | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D HARTLINE | FIRST VP THROUGH JUNE 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | TREASURER THROUGH AUG '18 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CARBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HARTMANN | TREASURER BEG. AUG '18 | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 1 paid, $81K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $71,000 | $0 | $9,600 | $80,600 | 3 |
| KENNETH B MUMMA | PRESIDENT through June 2017 | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D HARTLINE | FIRST VP through june 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH sr | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| matthew carberry | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| janice janka hartmann | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $77K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $69,000 | $0 | $7,896 | $76,896 | 3 |
| KENNETH B MUMMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D HARTLINE | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CARBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JANKA HARTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 1 paid, $73K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $65,538 | $0 | $7,896 | $73,434 | 3 |
| KENNETH B MUMMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D HARTLINE | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN D MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BERRY-GORELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $71K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $63,539 | $0 | $7,284 | $70,823 | 3 |
| KENNETH B MUMMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D HARTLINE | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M ANDERSEN | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY J FOLINO III CPA | TREASURER (THRU JUNE 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MAHER | TREASURER (EFFECTIVE JUNE 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN S HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A KUNSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN D MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $67K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $61,610 | $0 | $5,280 | $66,890 | 3 |
| WILLIAM M ANDERSON | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY J FOLINO III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D HARTLINE | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH B MUMMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $62K · 6 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FOOTE | EXECUTIVE DIRECTOR | 40 | $57,000 | $0 | $4,800 | $61,800 | 3 |
| WILLIAM M ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES N BENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA H BRADBEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY J FOLINO III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D HARTLINE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN MOSKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH B MUMMA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE V NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KALIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOCELYN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYLOUISE STERGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Caldwell Heckles & Egan Inc | lancaster, PA | Construction services for the building p | $5,231,436 |
2015 · 1 contractor · $747K
| Name | Location | Service | Paid |
|---|---|---|---|
| CALDWELL HECKLES & EGAN INC | LANCASTER, PA | CONSTRUCTION SERVICES FOR THE BUILDING P | $747,452 |
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 | ||||||||
| $2,242,207 | $2,209,232 | $7,594,481 | $4,199,901 | $665,171 | $1,150,816 | $113,044 | 32 | 125 |
| 2023 · Form 990 | ||||||||
| $1,708,127 | $2,078,947 | $7,711,914 | $4,166,926 | $336,985 | $1,029,601 | $106,651 | 34 | 125 |
| 2022 · Form 990 | ||||||||
| $2,120,194 | $2,289,724 | $8,059,102 | $4,537,746 | $531,818 | $1,291,782 | $74,719 | 34 | 54 |
| 2021 · Form 990 | ||||||||
| $1,876,760 | $2,076,359 | $8,598,251 | $4,707,276 | $636,157 | $1,049,028 | $83,844 | 30 | 110 |
| 2020 · Form 990 | ||||||||
| $1,436,058 | $1,205,903 | $9,083,228 | $4,906,875 | $1,063,974 | $301,891 | $90,175 | 29 | 24 |
| 2019 · Form 990 | ||||||||
| $1,183,225 | $1,574,959 | $8,748,978 | $4,676,720 | $460,022 | $619,729 | $89,780 | 30 | 130 |
| 2018 · Form 990 | ||||||||
| $1,876,040 | $2,116,241 | $9,201,672 | $5,118,454 | $495,771 | $1,127,081 | $86,400 | 29 | 200 |
| 2017 · Form 990 | ||||||||
| $1,677,707 | $2,065,203 | $9,873,144 | $5,358,655 | $417,258 | $1,022,193 | $81,083 | 26 | 200 |
| 2016 · Form 990 | ||||||||
| $1,373,831 | $1,266,587 | $10,519,816 | $5,746,151 | $640,302 | $577,053 | $80,600 | 8 | 200 |
| 2015 · Form 990 | ||||||||
| $1,990,286 | $1,010,949 | $6,388,294 | $5,638,907 | $1,291,956 | $567,209 | $76,896 | 8 | 200 |
| 2014 · Form 990 | ||||||||
| $1,064,107 | $938,828 | $5,023,637 | $4,659,570 | $478,545 | $487,649 | $73,434 | 8 | 200 |
| 2013 · Form 990 | ||||||||
| $1,975,541 | $870,598 | $4,940,224 | $4,534,291 | $1,448,167 | $434,185 | $70,823 | 8 | 200 |
| 2012 · Form 990 | ||||||||
| $2,392,007 | $968,836 | $3,887,032 | $3,429,348 | $1,652,673 | $619,434 | $66,890 | 6 | 200 |
| 2011 · Form 990 | ||||||||
| $952,622 | $842,416 | $2,681,719 | $2,006,177 | $299,416 | $540,248 | $61,800 | 6 | 150 |
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.
- COMMUNITY COALITION Phoenixville, PA · 3 people in common (Janice Hartmann, Jennifer Carlson, Pauline Monson) · related organization (Schedule R)
- PEOPLES LIGHT & THEATRE CO Malvern, PA · 1 person in common (Kenneth B Mumma)
Funders of this organization
23 grantors reported grants to this organization, $2,196,869 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COALITION | $897,947 | 13 | $10,000 | 2024 | 2012-2024 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $220,800 | 3 | $13,500 | 2023 | 2016-2017, 2023 | DAF sponsor | Exact | show |
| WOLF CREEK CHARITABLE FOUNDATION | $200,000 | 1 | $200,000 | 2018 | 2018 | Private foundation | Fuzzy filed as “Association for the Colonial Theater” | show |
| THE TRISKELES FOUNDATION | $175,000 | 2 | $100,000 | 2017 | 2016-2017 | DAF sponsor | Fuzzy filed as “Association for the Colonial Theater”, “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| ARCHIE W & GRACE BERRY FOUNDATION | $162,500 | 2 | $62,500 | 2020 | 2019-2020 | Private foundation | Fuzzy filed as “Association for Colonial Theater”, “ASSOCIATION FOR COLONIAL THEATER” | show |
| MEACHAM FAMILY FOUNDATION INC | $160,000 | 8 | $20,000 | 2018 | 2011-2018 | Private foundation | Fuzzy filed as “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| PHOENIXVILLE AREA ECONOMIC DEVELOPMENT | $100,000 | 1 | $100,000 | 2011 | 2011 | Public charity | Exact | show |
| ELEANORE BENNETT CHARITABLE TR NO 1 | $62,500 | 5 | $20,000 | 2020 | 2015-2017, 2019-2020 | Private foundation | Fuzzy filed as “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| CHESTER COUNTY COMMUNITY FOUNDATION INC | $60,812 | 4 | $17,350 | 2024 | 2017, 2019-2020, 2024 | DAF sponsor | Exact | show |
| COOLIDGE CORNER THEATRE FOUNDATION INC | $31,000 | 5 | $8,000 | 2024 | 2015, 2017-2018, 2020, 2024 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $26,857 | 3 | $12,804 | 2025 | 2021, 2024-2025 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $21,150 | 3 | $6,400 | 2019 | 2015, 2017, 2019 | DAF sponsor | Exact | show |
| RSF SOCIAL FINANCE INC | $20,000 | 1 | $20,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| PHILADELPHIA FOUNDATION | $18,500 | 2 | $13,500 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| PENNSYLVANIA HUMANITIES COUNCIL | $7,500 | 1 | $7,500 | 2019 | 2019 | Public charity | Exact | show |
| BOSTON FOUNDATION INC | $6,500 | 1 | $6,500 | 2023 | 2023 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $6,500 | 1 | $6,500 | 2020 | 2020 | DAF sponsor | Exact | show |
| MICHIGAN THEATER FOUNDATION INC | $5,286 | 1 | $5,286 | 2019 | 2019 | Public charity | Exact | show |
| ROBERT WOOD JOHNSON FOUNDATION | $5,000 | 5 | $250 | 2024 | 2020, 2022-2024 | Private foundation | Fuzzy filed as “Association for the Colonial Theater”, “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| FIELDSTONE 1793 FOUNDATION | $5,000 | 1 | $5,000 | 2015 | 2015 | Private foundation | Fuzzy filed as “Association for the Colonial Theater” | show |
| GULATI FAMILY FOUNDATION | $3,000 | 1 | $3,000 | 2025 | 2025 | Private foundation | Fuzzy filed as “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| JPMORGAN CHASE FOUNDATION | $917 | 6 | $40 | 2025 | 2018-2021, 2023, 2025 | Private foundation | Fuzzy filed as “ASSOCIATION FOR THE COLONIAL THEATER” | show |
| LINCOLN FINANCIAL FOUNDATION INC | $100 | 1 | $100 | 2021 | 2021 | Private foundation | Fuzzy filed as “ASSOCIATION FOR THE COLONIAL THEATER” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY THEATER PROJECT CORPORATION | PA | A60 | $1,686,655 | $1,956,640 | CO-EXECUTIVE DIRECTOR | $104,316 | Same NTEE code A60, revenue within 2x, same state |
| QUINTESSENCE THEATRE COMPANY | PA | A60 | $3,241,199 | $2,480,525 | PRODUCING ARTISTIC DIRECTOR | $73,907 | Same NTEE code A60, revenue within 2x, same state |
| ENERGY INNOVATION CENTER INSTITUTE INC | PA | A60 | $3,349,726 | $3,532,549 | PRESIDENT | $272,480 | Same NTEE code A60, revenue within 2x, same state |
| WYOMING COUNTY CULTURAL CENTER INC | PA | A60 | $1,124,122 | $1,022,426 | EXECUTIVE DI | $54,120 | Same NTEE code A60, revenue within 2x, same state |
| BROADWAY THEATRE LEAGUE OF NE PA | PA | A60 | $1,666,684 | $1,719,736 | EXECUTIVE DIRECTOR | $140,481 | Same NTEE code A60, revenue within 2x, same state |
| THE MATTRESS FACTORY | PA | A60 | $2,311,677 | $2,327,737 | EXECUTIVE DIRECTOR | $119,660 | Same NTEE code A60, revenue within 2x, same state |
| EICHELBERGER PERFORMING ARTS CENTER | PA | A60 | $1,503,793 | $1,194,267 | EXECUTIVE DI | $187,880 | Same NTEE code A60, revenue within 2x, same state |
| BEARDED LADIES CABARET | PA | A60 | $1,142,762 | $772,816 | ARTISTIC DIR | $75,264 | Same NTEE code A60, revenue within 2x, same state |
| TOURNAMENT OF BANDS MUSIC FESTIVAL INC | PA | A60 | $1,285,209 | $1,083,816 | PRESIDENT | $50,000 | Same NTEE code A60, revenue within 2x, same state |
| CANTON PALACE THEATER ASSOCIATION | OH | A60 | $1,342,585 | $1,087,837 | EXECUTIVE DIRECTOR | $77,250 | Same NTEE code A60, revenue within 2x, similar name |
| THE RAPPAHANNOCK ASSOCIATION FOR THE ARTS AND THE COMMUNITY INC | VA | A60 | $1,472,725 | $191,572 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| CACHE VALLEY CENTER FOR THE ARTS | UT | A60 | $2,772,176 | $2,084,726 | CHAIR ELECT | $0 | Same NTEE code A60, revenue within 2x |
| LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS | CO | A60 | $2,518,401 | $3,119,339 | PRODUCING ARTISTIC DIRECTOR | $154,191 | Same NTEE code A60, revenue within 2x |
| THE AVALON FOUNDATION INC | MD | A60 | $3,276,076 | $3,291,835 | EXEC. DIRECT | $165,129 | Same NTEE code A60, revenue within 2x |
| ARMENIAN AMERICAN CULTURAL ASSOCIATION INC | VA | A60 | $1,962,151 | $214,350 | CO-FOUNDER & CHAIRPERSON | $0 | Same NTEE code A60, revenue within 2x |
| HOOGLAND CENTER FOR THE ARTS INC | IL | A60 | $1,442,241 | $1,609,981 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code A60, revenue within 2x |
| DAVIS PERFORMING ARTS ASSOCIATION | UT | A60 | $3,987,969 | $4,776,301 | EXECUTIVE DIR. | $128,800 | Same NTEE code A60, revenue within 2x |
| GREAT RIVER EDUCATIONAL ARTS THEATRE | MN | A60 | $2,505,283 | $2,091,449 | EXECUTIVE DIRECTOR | $102,946 | Same NTEE code A60, revenue within 2x |
| WEINBERG CENTER FOR THE ARTS INC | MD | A60 | $2,753,821 | $3,127,859 | PRESIDENT AND CHAIRMAN OF THE BOARD | $0 | Same NTEE code A60, revenue within 2x |
| DEFINITION THEATRE COMPANY | IL | A60 | $1,374,804 | $618,538 | ARTISTIC DIREC. | $50,000 | Same NTEE code A60, revenue within 2x |
| PARAMOUNT THEATER OF CHARLOTTESVILLE INC | VA | A60 | $3,870,425 | $4,376,983 | EXECUTIVE DI | $139,397 | Same NTEE code A60, revenue within 2x |
| CONCERT ASSOCIATION OF FLORIDA INC | FL | A60 | $1,328,643 | $96,619 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| ASCAP FOUNDATION | NY | A60 | $3,284,932 | $1,376,076 | Sr. Director of Finance and Administration | $211,137 | Same NTEE code A60, revenue within 2x |
| THEATRICAL ARTS INTERNATIONAL FOUNDATION | CA | A60 | $1,544,295 | $1,531,757 | President | $0 | Same NTEE code A60, revenue within 2x |
| FOUNDATION FOR TRADITIONAL CULTUREINC | AZ | A60 | $2,346,515 | $1,991,035 | President | $0 | Same NTEE code A60, 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 · $2,209,232 spent · pay $759,681 · grants $0 · events $38,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $580,386 | $580,386 | - | - | 26.3% |
| Other salaries and wages | $532,327 | $370,070 | $85,209 | $77,048 | 24.1% | |
| Depreciation and depletion | $352,508 | $352,508 | - | - | 16.0% | |
| Interest | $131,292 | $131,292 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $113,044 | $22,609 | $56,674 | $33,761 | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,891 | $87,891 | - | - | 4.0% |
| Occupancy | $61,852 | $55,666 | $3,093 | $3,093 | 2.8% | |
| Payroll taxes | $54,575 | $33,283 | $11,933 | $9,359 | 2.5% | |
| Other employee benefits | $52,020 | $35,891 | $13,467 | $2,662 | 2.4% | |
| Fees: other services | $46,624 | $4,663 | $39,630 | $2,331 | 2.1% | |
| Advertising and promotion | $42,284 | $42,284 | - | - | 1.9% | |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $37,369 | $29,895 | - | $7,474 | 1.7% |
| Fees: accounting | $35,364 | $3,536 | $30,060 | $1,768 | 1.6% | |
| Insurance | $35,282 | $31,754 | $3,528 | - | 1.6% | |
| Office expenses | $21,660 | $16,430 | $3,743 | $1,487 | 1.0% | |
| Other (as described) | FUNDRAISING | $12,378 | - | - | $12,378 | 0.6% |
| Pension plan contributions | $7,715 | $6,400 | $1,315 | - | 0.3% | |
| All other expenses | $3,692 | $3,323 | $369 | - | 0.2% | |
| Conferences, conventions and meetings | $969 | $668 | $251 | $50 | 0.0% | |
| Total | $2,209,232 | 100% |
2023 · Form 990 · $2,078,947 spent · pay $731,576 · grants $0 · events $19,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $511,217 | $352,127 | $82,376 | $76,714 | 24.6% | |
| Other (as described) | FILM AND PRODUCTION COS | $454,415 | $454,415 | - | - | 21.9% |
| Depreciation and depletion | $363,877 | $363,877 | - | - | 17.5% | |
| Interest | $136,395 | $136,395 | - | - | 6.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $109,134 | $109,134 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $106,651 | $42,660 | $53,326 | $10,665 | 5.1% | |
| Occupancy | $60,669 | $54,603 | $3,033 | $3,033 | 2.9% | |
| Payroll taxes | $56,109 | $35,896 | $12,270 | $7,943 | 2.7% | |
| Fees: accounting | $54,118 | $5,412 | $46,000 | $2,706 | 2.6% | |
| Other employee benefits | $50,479 | $34,660 | $13,260 | $2,559 | 2.4% | |
| Advertising and promotion | $37,875 | $37,875 | - | - | 1.8% | |
| Insurance | $36,137 | $32,523 | $3,614 | - | 1.7% | |
| Fees: other services | $33,720 | $3,372 | $28,662 | $1,686 | 1.6% | |
| Office expenses | $26,085 | $14,332 | $9,015 | $2,738 | 1.3% | |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $18,681 | $14,945 | - | $3,736 | 0.9% |
| Other (as described) | FUNDRAISING | $11,841 | - | - | $11,841 | 0.6% |
| Pension plan contributions | $7,120 | $5,487 | $1,374 | $259 | 0.3% | |
| All other expenses | $3,338 | $3,004 | $334 | - | 0.2% | |
| Conferences, conventions and meetings | $1,086 | $746 | $285 | $55 | 0.1% | |
| Total | $2,078,947 | 100% |
2022 · Form 990 · $2,289,724 spent · pay $673,422 · grants $0 · events $9,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $749,356 | $749,356 | - | - | 32.7% |
| Other salaries and wages | $489,831 | $311,506 | $118,620 | $59,705 | 21.4% | |
| Depreciation and depletion | $379,415 | $379,415 | - | - | 16.6% | |
| Interest | $138,633 | $138,633 | - | - | 6.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $89,005 | $89,005 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $74,719 | $29,888 | $37,360 | $7,471 | 3.3% | |
| Occupancy | $56,963 | $51,267 | $2,848 | $2,848 | 2.5% | |
| Payroll taxes | $54,212 | $32,812 | $14,947 | $6,453 | 2.4% | |
| Fees: accounting | $53,751 | $2,688 | $48,375 | $2,688 | 2.3% | |
| Other employee benefits | $47,214 | $28,888 | $13,678 | $4,648 | 2.1% | |
| Advertising and promotion | $47,106 | $47,106 | - | - | 2.1% | |
| Office expenses | $34,597 | $23,768 | $8,062 | $2,767 | 1.5% | |
| Insurance | $30,517 | $27,465 | $3,052 | - | 1.3% | |
| Fees: other services | $18,385 | $919 | $16,547 | $919 | 0.8% | |
| Pension plan contributions | $7,446 | $4,865 | $1,849 | $732 | 0.3% | |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $7,133 | $7,133 | - | - | 0.3% |
| Other (as described) | FUNDRAISING | $4,429 | - | - | $4,429 | 0.2% |
| All other expenses | $4,335 | $3,901 | $434 | - | 0.2% | |
| Conferences, conventions and meetings | $2,677 | $1,638 | $775 | $264 | 0.1% | |
| Total | $2,289,724 | 100% |
2021 · Form 990 · $2,076,359 spent · pay $618,582 · grants $0 · events $8,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $674,033 | $674,033 | - | - | 32.5% |
| Other salaries and wages | $436,263 | $271,537 | $132,694 | $32,032 | 21.0% | |
| Depreciation and depletion | $374,547 | $374,547 | - | - | 18.0% | |
| Interest | $131,077 | $131,077 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $83,844 | $33,537 | $41,922 | $8,385 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,419 | $72,419 | - | - | 3.5% |
| Occupancy | $59,185 | $59,185 | - | - | 2.9% | |
| Payroll taxes | $48,554 | $28,494 | $16,289 | $3,771 | 2.3% | |
| Other employee benefits | $44,750 | $28,213 | $11,847 | $4,690 | 2.2% | |
| Fees: other services | $33,378 | $1,669 | $30,040 | $1,669 | 1.6% | |
| Office expenses | $29,959 | $22,450 | $6,007 | $1,502 | 1.4% | |
| Insurance | $25,243 | $25,243 | - | - | 1.2% | |
| Advertising and promotion | $23,850 | $23,850 | - | - | 1.1% | |
| Fees: accounting | $13,274 | $664 | $11,946 | $664 | 0.6% | |
| Other (as described) | FUNDRAISING | $9,283 | - | - | $9,283 | 0.4% |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $8,596 | $3,539 | - | $5,057 | 0.4% |
| Pension plan contributions | $5,171 | $3,445 | $1,179 | $547 | 0.2% | |
| All other expenses | $2,933 | $2,933 | - | - | 0.1% | |
| Total | $2,076,359 | 100% |
2020 · Form 990 · $1,205,903 spent · pay $477,571 · grants $0 · events $6,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $369,074 | $369,074 | - | - | 30.6% | |
| Other salaries and wages | $325,008 | $170,005 | $84,158 | $70,845 | 27.0% | |
| Interest | $151,219 | $151,219 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $90,175 | $18,035 | $36,070 | $36,070 | 7.5% | |
| Other (as described) | FILM AND PRODUCTION COS | $83,537 | $83,537 | - | - | 6.9% |
| Payroll taxes | $33,136 | $15,211 | $9,507 | $8,418 | 2.7% | |
| Occupancy | $33,105 | $33,105 | - | - | 2.7% | |
| Other employee benefits | $29,252 | $18,679 | $3,448 | $7,125 | 2.4% | |
| Insurance | $25,192 | $25,192 | - | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,379 | $21,379 | - | - | 1.8% |
| Fees: accounting | $12,407 | $620 | $11,167 | $620 | 1.0% | |
| Office expenses | $11,441 | $7,420 | $3,217 | $804 | 0.9% | |
| Other (as described) | FUNDRAISING | $6,581 | - | - | $6,581 | 0.5% |
| Advertising and promotion | $6,072 | $6,072 | - | - | 0.5% | |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $5,664 | $5,627 | - | $37 | 0.5% |
| All other expenses | $2,293 | $2,293 | - | - | 0.2% | |
| Conferences, conventions and meetings | $368 | $368 | - | - | 0.0% | |
| Total | $1,205,903 | 100% |
2019 · Form 990 · $1,574,959 spent · pay $503,690 · grants $0 · events $8,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $370,675 | $370,675 | - | - | 23.5% | |
| Other salaries and wages | $352,282 | $197,664 | $80,417 | $74,201 | 22.4% | |
| Other (as described) | FILM AND PRODUCTION COS | $348,796 | $348,796 | - | - | 22.1% |
| Interest | $149,886 | $149,886 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $89,780 | $17,956 | $35,912 | $35,912 | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,726 | $53,726 | - | - | 3.4% |
| Occupancy | $37,477 | $37,477 | - | - | 2.4% | |
| Payroll taxes | $35,542 | $17,617 | $9,217 | $8,708 | 2.3% | |
| Advertising and promotion | $34,004 | $31,284 | - | $2,720 | 2.2% | |
| Insurance | $29,597 | $29,597 | - | - | 1.9% | |
| Other employee benefits | $26,086 | $17,228 | $2,734 | $6,124 | 1.7% | |
| Office expenses | $13,880 | $7,837 | $4,502 | $1,541 | 0.9% | |
| Fees: accounting | $13,044 | $3,000 | $9,392 | $652 | 0.8% | |
| Other (as described) | FUNDRAISING | $7,815 | - | - | $7,815 | 0.5% |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $6,104 | $1,409 | - | $4,695 | 0.4% |
| All other expenses | $3,462 | $3,462 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,803 | $2,803 | - | - | 0.2% | |
| Total | $1,574,959 | 100% |
2018 · Form 990 · $2,116,241 spent · pay $523,486 · grants $0 · events $13,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $728,840 | $728,840 | - | - | 34.4% |
| Depreciation and depletion | $372,493 | $372,493 | - | - | 17.6% | |
| Other salaries and wages | $362,355 | $274,068 | $29,064 | $59,223 | 17.1% | |
| Interest | $253,703 | $253,703 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $86,400 | $17,280 | $34,560 | $34,560 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,112 | $63,112 | - | - | 3.0% |
| Advertising and promotion | $47,333 | $43,533 | - | $3,800 | 2.2% | |
| Occupancy | $41,979 | $41,979 | - | - | 2.0% | |
| Payroll taxes | $39,231 | $25,806 | $5,369 | $8,056 | 1.9% | |
| Other employee benefits | $35,500 | $27,198 | $2,648 | $5,654 | 1.7% | |
| Office expenses | $22,191 | $8,689 | $10,319 | $3,183 | 1.0% | |
| Insurance | $20,540 | $20,540 | - | - | 1.0% | |
| Fees: accounting | $15,578 | $3,605 | $11,226 | $747 | 0.7% | |
| Other (as described) Event | MEMBERSHIP AND EVENTS | $10,812 | $6,298 | - | $4,514 | 0.5% |
| Other (as described) | DONOR SOFTWARE | $8,290 | - | - | $8,290 | 0.4% |
| All other expenses | $4,935 | $4,935 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,949 | $2,949 | - | - | 0.1% | |
| Total | $2,116,241 | 100% |
2017 · Form 990 · $2,065,203 spent · pay $522,369 · grants $0 · events $22,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $689,955 | $689,955 | - | - | 33.4% |
| Depreciation and depletion | $374,275 | $374,275 | - | - | 18.1% | |
| Other salaries and wages | $369,276 | $308,376 | $24,562 | $36,338 | 17.9% | |
| Interest | $203,364 | $203,364 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $81,083 | $8,108 | $40,542 | $32,433 | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,542 | $66,542 | - | - | 3.2% |
| Advertising and promotion | $45,144 | $45,144 | - | - | 2.2% | |
| Occupancy | $39,193 | $39,193 | - | - | 1.9% | |
| Payroll taxes | $37,897 | $27,124 | $5,188 | $5,585 | 1.8% | |
| Other employee benefits | $34,113 | $30,265 | $1,221 | $2,627 | 1.7% | |
| Insurance | $29,860 | $29,860 | - | - | 1.4% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $28,620 | - | - | $28,620 | 1.4% |
| Office expenses | $23,894 | $4,835 | $19,059 | - | 1.2% | |
| Conferences, conventions and meetings | $18,330 | $18,330 | - | - | 0.9% | |
| Fees: accounting | $14,888 | - | $14,888 | - | 0.7% | |
| Other (as described) | DONOR SOFTWARE | $7,510 | - | - | $7,510 | 0.4% |
| All other expenses | $1,259 | $1,259 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,440 | $4,143 | reported apart | |||
| Total | $2,065,203 | 100% |
2016 · Form 990 · $1,266,587 spent · pay $409,291 · grants $0 · events $34,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $387,978 | $387,978 | - | - | 30.6% |
| Other salaries and wages | $272,962 | $211,412 | $27,350 | $34,200 | 21.6% | |
| Depreciation and depletion | $173,876 | $173,876 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $80,600 | $8,060 | $40,300 | $32,240 | 6.4% | |
| Interest | $58,760 | $58,760 | - | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,527 | $55,527 | - | - | 4.4% |
| Insurance | $48,246 | $48,246 | - | - | 3.8% | |
| Advertising and promotion | $36,150 | $36,150 | - | - | 2.9% | |
| Occupancy | $33,357 | $33,357 | - | - | 2.6% | |
| Other employee benefits | $27,965 | $22,904 | $2,064 | $2,997 | 2.2% | |
| Payroll taxes | $27,764 | $17,638 | $5,073 | $5,053 | 2.2% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $25,974 | - | - | $25,974 | 2.1% |
| Office expenses | $20,530 | $4,754 | $15,776 | - | 1.6% | |
| Fees: accounting | $8,106 | - | $8,106 | - | 0.6% | |
| Conferences, conventions and meetings | $6,228 | $6,228 | - | - | 0.5% | |
| Other (as described) | DUES AND LICENSES | $2,564 | $2,564 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $58,320 | $28,615 | reported apart | |||
| Total | $1,266,587 | 100% |
2015 · Form 990 · $1,010,949 spent · pay $333,210 · grants $0 · events $37,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $388,917 | $388,917 | - | - | 38.5% |
| Other salaries and wages | $214,689 | $159,164 | $22,560 | $32,965 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $76,896 | $15,379 | $23,069 | $38,448 | 7.6% | |
| Depreciation and depletion | $73,761 | $73,761 | - | - | 7.3% | |
| Insurance | $46,311 | $46,311 | - | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,239 | $39,239 | - | - | 3.9% |
| Advertising and promotion | $36,594 | $36,594 | - | - | 3.6% | |
| Occupancy | $25,241 | $25,241 | - | - | 2.5% | |
| Payroll taxes | $23,544 | $14,355 | $3,590 | $5,599 | 2.3% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $20,943 | - | - | $20,943 | 2.1% |
| Fees: accounting | $20,048 | - | $20,048 | - | 2.0% | |
| Other employee benefits | $18,081 | $14,259 | $1,592 | $2,230 | 1.8% | |
| Office expenses | $14,832 | $4,843 | $9,989 | - | 1.5% | |
| Conferences, conventions and meetings | $8,033 | $8,033 | - | - | 0.8% | |
| Interest | $2,720 | $2,720 | - | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $1,100 | $1,100 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $46,331 | $29,196 | reported apart | |||
| Total | $1,010,949 | 100% |
2014 · Form 990 · $938,828 spent · pay $310,378 · grants $0 · events $86,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $337,111 | $337,111 | - | - | 35.9% |
| Other salaries and wages | $202,397 | $147,327 | $22,339 | $32,731 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $73,434 | $14,687 | $22,030 | $36,717 | 7.8% | |
| Depreciation and depletion | $69,869 | $69,869 | - | - | 7.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,987 | $42,987 | - | - | 4.6% |
| Advertising and promotion | $40,663 | $40,663 | - | - | 4.3% | |
| Insurance | $34,003 | $34,003 | - | - | 3.6% | |
| Occupancy | $30,295 | $30,295 | - | - | 3.2% | |
| Payroll taxes | $22,097 | $13,231 | $3,464 | $5,402 | 2.4% | |
| Other (as described) | EXPANSION AND BUSINESS | $17,266 | $17,266 | - | - | 1.8% |
| Other (as described) | CAMPAIGN AND PROMOTION | $16,709 | - | - | $16,709 | 1.8% |
| Office expenses | $14,529 | $5,183 | $9,346 | - | 1.5% | |
| Fees: accounting | $14,038 | - | $14,038 | - | 1.5% | |
| Other employee benefits | $12,450 | $10,604 | $820 | $1,026 | 1.3% | |
| Conferences, conventions and meetings | $5,930 | $5,930 | - | - | 0.6% | |
| Interest | $4,100 | $4,100 | - | - | 0.4% | |
| All other expenses | $950 | $950 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,512 | $80,205 | reported apart | |||
| Total | $938,828 | 100% |
2013 · Form 990 · $870,598 spent · pay $300,010 · grants $0 · events $83,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $276,744 | $276,744 | - | - | 31.8% |
| Other salaries and wages | $196,639 | $140,470 | $19,438 | $36,731 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $70,823 | $14,165 | $21,247 | $35,411 | 8.1% | |
| Depreciation and depletion | $66,786 | $66,786 | - | - | 7.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,307 | $42,307 | - | - | 4.9% |
| Advertising and promotion | $36,956 | $36,956 | - | - | 4.2% | |
| Occupancy | $36,612 | $36,612 | - | - | 4.2% | |
| Insurance | $30,574 | $30,574 | - | - | 3.5% | |
| Other (as described) | EXPANSION AND BUSINESS | $30,175 | $30,175 | - | - | 3.5% |
| Payroll taxes | $21,740 | $12,799 | $3,217 | $5,724 | 2.5% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $15,543 | - | - | $15,543 | 1.8% |
| Office expenses | $12,683 | $4,996 | $7,687 | - | 1.5% | |
| Fees: accounting | $11,360 | - | $11,360 | - | 1.3% | |
| Other employee benefits | $10,808 | $9,195 | $492 | $1,121 | 1.2% | |
| Interest | $5,884 | $5,884 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,639 | $3,639 | - | - | 0.4% | |
| All other expenses | $1,325 | $1,325 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $62,493 | $79,524 | reported apart | |||
| Total | $870,598 | 100% |
2012 · Form 990 · $968,836 spent · pay $243,413 · grants $0 · events $41,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $436,797 | $436,797 | - | - | 45.1% |
| Other salaries and wages | $148,437 | $132,364 | $4,817 | $11,256 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $66,890 | $20,067 | $20,067 | $26,756 | 6.9% | |
| Other (as described) | EXPANSION AND BUSINESS | $60,863 | $60,863 | - | - | 6.3% |
| Depreciation and depletion | $55,446 | $55,446 | - | - | 5.7% | |
| Occupancy | $40,091 | $40,091 | - | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,833 | $28,833 | - | - | 3.0% |
| Insurance | $28,538 | $28,538 | - | - | 2.9% | |
| Advertising and promotion | $27,048 | $27,048 | - | - | 2.8% | |
| Payroll taxes | $17,744 | $10,780 | $2,741 | $4,223 | 1.8% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $15,908 | - | - | $15,908 | 1.6% |
| Office expenses | $13,490 | $4,357 | $9,133 | - | 1.4% | |
| Other employee benefits | $10,342 | $7,907 | $829 | $1,606 | 1.1% | |
| Interest | $6,900 | $6,900 | - | - | 0.7% | |
| Fees: accounting | $6,855 | - | $6,855 | - | 0.7% | |
| Conferences, conventions and meetings | $3,429 | $3,429 | - | - | 0.4% | |
| All other expenses | $1,225 | $1,225 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $38,569 | reported apart | |||
| Total | $968,836 | 100% |
2011 · Form 990 · $842,416 spent · pay $222,379 · grants $0 · events $73,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FILM AND PRODUCTION COS | $375,229 | $375,229 | - | - | 44.5% |
| Other salaries and wages | $135,741 | $118,341 | $5,450 | $11,950 | 16.1% | |
| Occupancy | $71,980 | $69,702 | $2,278 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $61,800 | $18,540 | $18,540 | $24,720 | 7.3% | |
| Depreciation and depletion | $56,740 | $56,740 | - | - | 6.7% | |
| Insurance | $27,719 | $27,719 | - | - | 3.3% | |
| Advertising and promotion | $27,203 | $27,203 | - | - | 3.2% | |
| Other (as described) | CAMPAIGN AND PROMOTION | $18,746 | - | - | $18,746 | 2.2% |
| Payroll taxes | $16,030 | $9,248 | $2,669 | $4,113 | 1.9% | |
| Office expenses | $13,641 | $7,405 | $6,236 | - | 1.6% | |
| Other (as described) | EXPANSION AND BUSINESS | $10,645 | $10,645 | - | - | 1.3% |
| Other employee benefits | $8,808 | $6,411 | $826 | $1,571 | 1.0% | |
| Interest | $8,520 | $8,520 | - | - | 1.0% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.8% | |
| Conferences, conventions and meetings | $2,614 | $2,614 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $71,255 | reported apart | |||
| Total | $842,416 | 100% |
Comments