THEATRE EXILE CO
Cite this
Plain text THEATRE EXILE CO. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/theatre-exile-co-232978331. Retrieved 2026-10-23.
APA furp.org. (n.d.). THEATRE EXILE CO [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/theatre-exile-co-232978331
MLA “THEATRE EXILE CO.” furp.org, tax years 2011–2024, https://furp.org/org/theatre-exile-co-232978331. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $832K · expenses $841K · assets $1.2M
- EIN
- 23-2978331
- Address
- 1340 S 13TH STREET, PHILADELPHIA, PA 19147-4965
- Website
- WWW.THEATREEXILE.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1999 (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
THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Deborah Block | PRODUCING ARTISTIC DIRECTO | 2011-2024 | $53,880 | $570,914 | 1 |
| Joe Canuso (former) | FOUNDING ARTISTIC DIRECTOR | 2011-2017 | $0 | $59,447 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Michael G Donahue | DIRECTOR | 2011-2024 | 3 | $0 reported | 1 |
| Jeffrey Sorkin | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Reuben Wade | DIRECTOR | 2011-2024 | 3 | $0 reported | 1 |
| Brett Mapp | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Bryna Silver Scott | DIRECTOR | 2017-2024 | 3 | $0 reported | 1 |
| Robert Dever | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Patricia Forcina | DIRECTOR | 2021-2024 | 3 | $0 reported | 1 |
| Tiffany Naiman | DIRECTOR | 2022-2024 | 3 | $0 reported | 1 |
| Desiree Salera | CHAIRMAN | 2011-2024 | 3 | $0 reported | 1 |
| Fran Murphy | TREASURER | 2012-2024 | 3 | $0 reported | 1 |
| Alison Ezell | SECRETARY | 2011-2024 | 3 | $0 reported | 1 |
| Sterling H Johnson | VICE CHAIR | 2011-2024 | 3 | $0 reported | 1 |
| J Paul Nicholas | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Paul Nicholas (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Betsy Oliphant (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Cecil Baker (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Rick Snyderman (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Richard Gross (former) | VICE CHAIR | 2015-2018 | 3 | $0 reported | 1 |
| Betsy Oliphant Ross (former) | DIRECTOR | 2017 | 3 | $0 reported | 1 |
| Greg Lukianoff (former) | DIRECTOR | 2011-2015 | 3 | $0 reported | 1 |
| Anne Gemmell (former) | DIRECTOR | 2011-2015 | 3 | $0 reported | 1 |
| Steve Huemann (former) | DIRECTOR | 2011-2014 | 3 | $0 reported | 1 |
| Vincent Fumo (former) | VICE CHAIR | 2011-2014 | 3 | $0 reported | 1 |
| Pamela Barnett (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| John Mcgraw (former) | DIRECTOR | 2011-2013 | 5 | $0 reported | 1 |
| Jenny Jacobs (former) | DIRECTOR | 2011 | 5 | $0 reported | 1 |
| Madeline Adams (former) | DIRECTOR | 2011 | 5 | $0 reported | 1 |
| Nora Berger-Green (former) | DIRECTOR | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $54K · 39 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $53,880 | $0 | $0 | $53,880 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SILVER SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FORCINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| J PAUL NICHOLAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NAIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $52K · 52 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $51,660 | $0 | $0 | $51,660 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FORCINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NICHOLAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NAIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $50K · 40 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $50,040 | $0 | $0 | $50,040 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FORCINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NICHOLAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY NAIMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $50K · 18 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $50,040 | $0 | $0 | $50,040 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEVER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FORCINA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NICHOLAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $50K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $50,040 | $0 | $0 | $50,040 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $46K · 36 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $46,020 | $0 | $0 | $46,020 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY OLIPHANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $40K · 20 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $39,750 | $0 | $0 | $39,750 | 1 |
| CECIL BAKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY OLIPHANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK SNYDERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROSS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $43K · 22 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $43,400 | $0 | $0 | $43,400 | 1 |
| JOE CANUSO | FOUNDING ARTISTIC DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY OLIPHANT ROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYNA SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CECIL BAKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK SNYDERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $41K · 16 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTO | 40 | $41,200 | $0 | $0 | $41,200 | 1 |
| JOE CANUSO | FOUNDING ARTISTIC DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SORKIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT MAPP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $40K · 15 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | ARTISTIC DIRECTOR | 40 | $40,384 | $0 | $0 | $40,384 | 1 |
| JOE CANUSO | FOUNDING ARTISTIC DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LUKIANOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEMMELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $44K · 13 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | ARTISTIC DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JOE CANUSO | FOUNDING ARTISTIC DIRECTOR | 8 | $3,750 | $0 | $0 | $3,750 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUEMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG LUKIANOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEMMELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FUMO | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $54K · 15 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH BLOCK | PRODUCING ARTISTIC DIRECTOR | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| JOE CANUSO | ARTISTIC DIRECTOR | 50 | $3,000 | $0 | $10,613 | $13,613 | 1 |
| PAMELA BARNETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUEMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG LUKIANOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGRAW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEMMELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FUMO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $28K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CANUSO | ARTISTIC DIRECTOR | 50 | $12,000 | $0 | $9,752 | $21,752 | 1 |
| DEBORAH BLOCK | CO ARTISTIC DIRECTOR | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| PAMELA BARNETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUEMANN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG LUKIANOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGRAW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEMMELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| FRAN MURPHY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FUMO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $38K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE CANUSO | ARTISTIC DIRECTOR | 50 | $10,000 | $0 | $10,332 | $20,332 | 1 |
| DEBORAH BLOCK | CO ARTISTIC DIRECTOR | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| MICHAEL G DONAHUE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUEMANN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG LUKIANOFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGRAW | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE GEMMELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DESIREE SALERA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY JACOBS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| REUBEN WADE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MADELINE ADAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NORA BERGER-GREEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISON EZELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FUMO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STERLING H JOHNSON | DIRECTOR | 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 |
|---|---|---|---|
| 2022 | $109,806 | $0 | 2 |
| 2021 | $100,548 | $0 | 1 |
| 2020 | $10,000 | $0 | 2 |
| 2015 | $10,000 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $99,806 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE DEVELOPMENT AND WORLD PREMIERE PRODUCTION OF ABANDON BY JAMES IJAMES.    | $10,000 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $100,548 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2015 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE WORLD PREMIERE OF A NEW PLAY BY BRUCE GRAHAM ABOUT LOCAL POLITICAL ICON FRANK RIZZO. | $10,000 |
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 | ||||||||
| $832,415 | $840,995 | $1,204,183 | $670,679 | $667,707 | $70,649 | $54,479 | 39 | 80 |
| 2023 · Form 990 | ||||||||
| $742,367 | $857,315 | $1,305,063 | $679,259 | $610,999 | $67,562 | $53,280 | 52 | 56 |
| 2022 · Form 990 | ||||||||
| $1,029,113 | $928,255 | $1,438,212 | $794,206 | $923,134 | $72,037 | $50,040 | 40 | 68 |
| 2021 · Form 990 | ||||||||
| $664,702 | $975,246 | $724,265 | $693,348 | $550,988 | $58,751 | $50,040 | 18 | 55 |
| 2020 · Form 990 | ||||||||
| $791,617 | $756,413 | $1,133,616 | $1,003,894 | $607,183 | $38,194 | $50,040 | 17 | 30 |
| 2019 · Form 990 | ||||||||
| $841,932 | $812,192 | $1,156,632 | $968,690 | $647,697 | $154,598 | $50,040 | 36 | 99 |
| 2018 · Form 990 | ||||||||
| $1,152,795 | $767,740 | $1,292,466 | $938,950 | $1,011,656 | $133,474 | $41,550 | 20 | 90 |
| 2017 · Form 990 | ||||||||
| $1,021,166 | $686,813 | $647,305 | $553,895 | $743,854 | $201,090 | $43,400 | 22 | 64 |
| 2016 · Form 990 | ||||||||
| $621,661 | $575,267 | $285,082 | $219,542 | $395,789 | $190,777 | $41,200 | 16 | 59 |
| 2015 · Form 990 | ||||||||
| $546,848 | $510,507 | $247,240 | $173,148 | $373,185 | $142,774 | $40,000 | 15 | 174 |
| 2014 · Form 990 | ||||||||
| $591,313 | $491,784 | $221,701 | $136,807 | $421,628 | $124,943 | $43,750 | 13 | 106 |
| 2013 · Form 990 | ||||||||
| $387,067 | $448,843 | $89,348 | $37,279 | $261,269 | $92,423 | $53,613 | 15 | 130 |
| 2012 · Form 990 | ||||||||
| $233,136 | $397,733 | $176,365 | $99,055 | $98,362 | $100,346 | $28,252 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $619,763 | $381,907 | $325,013 | $263,651 | $484,414 | $104,829 | $53,632 | 0 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $918,608 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA CULTURAL FUND INC | Public charity | Exact | 2009-2024 | 16 | $199,649 | 2024 | $20,092 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2018, 2020, 2023-2024 | 5 | $190,000 | 2024 | $50,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2017-2018, 2021, 2023-2024 | 5 | $130,900 | 2024 | $7,500 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2020 | 4 | $114,000 | 2020 | $10,000 | show |
| INDEPENDENCE FOUNDATION | Private foundation | Fuzzy filed as “THEATRE EXILE CO” | 2017-2019, 2021-2025 | 11 | $97,500 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $47,400 | 2024 | $10,900 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “THEATRE EXILE CO” | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| THE UNIVERSITY OF THE ARTS | Public charity | Exact | 2013 | 1 | $29,700 | 2013 | $29,700 | show |
| HOWLEY FOUNDATION UA 05192016 | Private foundation | Fuzzy filed as “THEATRE EXILE CO” | 2017-2018 | 2 | $27,500 | 2018 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $19,000 | 2024 | $19,000 | show |
| NATIONAL NEW PLAY NETWORK LTD | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THEATRE EXILE CO” | 2020-2023 | 4 | $459 | 2023 | $100 | show |
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|---|---|---|---|---|---|---|---|
| THEATRE HORIZON | PA | A65 | $1,214,815 | $1,419,609 | EXECUTIVE DI | $66,386 | Same NTEE code A65, revenue within 2x, same state |
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| THE LAMP THEATRE CORPORATION | PA | A65 | $1,234,150 | $1,242,516 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
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| ERIE CIVIC THEATRE ASSOCIATION | PA | A65 | $1,375,256 | $1,509,589 | EXECUTIVE DIRECTOR | $67,375 | Same NTEE code A65, revenue within 2x, same state |
| HARRISBURG COMMUNITY THEATRE | PA | A65 | $586,230 | $611,333 | Exec Director | $101,529 | Same NTEE code A65, revenue within 2x, same state |
| FACETIME THEATRE INC | PA | A65 | $528,364 | $434,698 | ARTISTIC DIRECTOR | $27,890 | Same NTEE code A65, revenue within 2x, same state |
| CIVIC THEATRE OF ALLENTOWN PA | PA | A65 | $1,104,532 | $1,524,628 | MANAGING DIRECTOR | $99,813 | Same NTEE code A65, revenue within 2x, same state |
| ALUMNI THEATER COMPANY | PA | A65 | $1,051,488 | $619,511 | EXECUTIVE DIRECTOR | $96,505 | Same NTEE code A65, revenue within 2x, same state |
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| FRIENDS OF THE WEST SHORE THEATRE INC | PA | A65 | $1,244,856 | $939,856 | Board Member | $0 | Same NTEE code A65, revenue within 2x, same state |
| LITTLE LAKE THEATRE COMPANY | PA | A65 | $529,578 | $499,888 | Treasurer | $0 | Same NTEE code A65, revenue within 2x, same state |
| BLOOMSBURG THEATRE ENSEMBLE | PA | A65 | $795,939 | $917,776 | PRIOR MANAGING DIRECTOR | $46,328 | Same NTEE code A65, revenue within 2x, same state |
| VILLAGE THEATER COMPANY | PA | A65 | $734,852 | $1,189,566 | CEO | $190,000 | Same NTEE code A65, revenue within 2x, same state |
| MONTGOMERY THEATER INC | PA | A65 | $559,911 | $613,457 | PRODUCING ARTISTIC DIRECTOR | $74,355 | Same NTEE code A65, revenue within 2x, same state |
| PENNSYLVANIA YOUTH THEATRE | PA | A65 | $909,745 | $923,100 | MANAGING DIR | $76,900 | Same NTEE code A65, revenue within 2x, same state |
| TOUCHSTONE | PA | A65 | $620,243 | $543,924 | EX OFFICIO, NON-VOTING | $60,000 | Same NTEE code A65, revenue within 2x, same state |
| 1812 PRODUCTIONS INC | PA | A65 | $1,310,551 | $1,225,928 | PRODUCING ARTISTIC DIRECTO | $103,073 | Same NTEE code A65, revenue within 2x, same state |
| EPHRATA PERFORMING ARTS CENTER | PA | A65 | $824,301 | $928,681 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| GAMUT THEATRE GROUP INC | PA | A65 | $599,838 | $715,197 | Exec Director | $36,807 | Same NTEE code A65, revenue within 2x, same state |
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| MASK & WIG CLUB OF THE UNIVERSITY OF PENNSYLVANIA | PA | A65 | $878,091 | $506,439 | VICE PRESIDE | $0 | Same NTEE code A65, revenue within 2x, same state |
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| OPEN STAGE OF HARRISBURG | PA | A65 | $618,134 | $672,752 | Exec Director | $58,200 | Same NTEE code A65, 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.
2024 · Form 990 · $840,995 spent · pay $391,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,701 | $129,685 | $57,305 | $91,711 | 33.1% | |
| Other (as described) | PRODUCTION COSTS | $124,018 | $124,018 | - | - | 14.7% |
| Occupancy | $85,083 | $41,676 | $27,256 | $16,151 | 10.1% | |
| Advertising and promotion | $71,983 | $71,983 | - | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $54,479 | $18,523 | $17,978 | $17,978 | 6.5% | |
| Depreciation and depletion | $39,508 | $39,508 | - | - | 4.7% | |
| Fees: other services | $33,973 | $19,474 | $8,222 | $6,277 | 4.0% | |
| Other employee benefits | $30,011 | $20,686 | $5,518 | $3,807 | 3.6% | |
| Payroll taxes | $28,414 | $12,502 | $6,535 | $9,377 | 3.4% | |
| Other (as described) | MISC GENERAL | $24,474 | $260 | $24,126 | $88 | 2.9% |
| Other (as described) | DEVELOPMENT COSTS | $18,139 | - | - | $18,139 | 2.2% |
| Interest | $15,719 | - | $15,719 | - | 1.9% | |
| Fees: accounting | $14,325 | - | $14,325 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENT | $10,010 | $4,505 | $4,004 | $1,501 | 1.2% |
| Insurance | $7,428 | $3,226 | $2,912 | $1,290 | 0.9% | |
| All other expenses | $3,268 | $2,639 | $629 | - | 0.4% | |
| Office expenses | $1,462 | $146 | $1,170 | $146 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,376 | $0 | reported apart | |||
| Total | $840,995 | 100% |
2023 · Form 990 · $857,315 spent · pay $401,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,180 | $122,998 | $74,215 | $90,967 | 33.6% | |
| Other (as described) | PRODUCTION COSTS | $104,697 | $104,697 | - | - | 12.2% |
| Advertising and promotion | $100,515 | $100,515 | - | - | 11.7% | |
| Occupancy | $84,601 | $41,535 | $26,911 | $16,155 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $53,280 | $17,760 | $17,760 | $17,760 | 6.2% | |
| Depreciation and depletion | $41,087 | $41,087 | - | - | 4.8% | |
| Fees: other services | $37,423 | $23,219 | $6,544 | $7,660 | 4.4% | |
| Other employee benefits | $31,579 | $19,252 | $8,074 | $4,253 | 3.7% | |
| Payroll taxes | $28,604 | $11,506 | $7,723 | $9,375 | 3.3% | |
| Other (as described) | DEVELOPMENT COSTS | $24,544 | - | - | $24,544 | 2.9% |
| Interest | $14,802 | - | $14,802 | - | 1.7% | |
| Fees: accounting | $14,045 | - | $14,045 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENT | $9,934 | $4,470 | $3,974 | $1,490 | 1.2% |
| All other expenses | $9,169 | $3,104 | $6,065 | - | 1.1% | |
| Other (as described) | BAD DEBT | $7,156 | $7,156 | - | - | 0.8% |
| Insurance | $6,114 | $2,590 | $2,488 | $1,036 | 0.7% | |
| Office expenses | $1,585 | $159 | $1,267 | $159 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,785 | $0 | reported apart | |||
| Total | $857,315 | 100% |
2022 · Form 990 · $928,255 spent · pay $467,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,553 | $174,138 | $81,835 | $81,580 | 36.4% | |
| Other (as described) | PRODUCTION COSTS | $121,476 | $121,476 | $0 | - | 13.1% |
| Occupancy | $103,101 | $52,114 | $32,742 | $18,245 | 11.1% | |
| Advertising and promotion | $99,393 | $99,393 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $50,040 | $16,680 | $16,680 | $16,680 | 5.4% | |
| Depreciation and depletion | $41,289 | $41,289 | - | - | 4.4% | |
| Other employee benefits | $37,357 | $26,624 | $8,784 | $1,949 | 4.0% | |
| Payroll taxes | $33,469 | $16,735 | $8,367 | $8,367 | 3.6% | |
| Fees: other services | $28,201 | $16,571 | $6,577 | $5,053 | 3.0% | |
| Other (as described) | DEVELOPMENT COSTS | $26,572 | - | - | $26,572 | 2.9% |
| Insurance | $13,457 | $6,262 | $4,355 | $2,840 | 1.4% | |
| Pension plan contributions | $9,139 | $9,139 | - | - | 1.0% | |
| Fees: accounting | $8,118 | - | $8,118 | - | 0.9% | |
| Interest | $7,250 | - | $7,250 | - | 0.8% | |
| Office expenses | $6,710 | $760 | $5,489 | $461 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $2,830 | $203 | $2,627 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,926 | $1,445 | $481 | - | 0.2% |
| All other expenses | $374 | $374 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,280 | $0 | reported apart | |||
| Total | $928,255 | 100% |
2021 · Form 990 · $975,246 spent · pay $379,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $255,527 | $113,401 | $54,881 | $87,245 | 26.2% | |
| Other (as described) | PRODUCTION COSTS | $240,710 | $239,860 | $850 | - | 24.7% |
| Advertising and promotion | $137,734 | $137,734 | - | - | 14.1% | |
| Occupancy | $67,536 | $30,508 | $26,783 | $10,245 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $50,040 | $16,680 | $16,680 | $16,680 | 5.1% | |
| Other employee benefits | $47,380 | $35,419 | $7,775 | $4,186 | 4.9% | |
| Depreciation and depletion | $38,231 | $38,231 | - | - | 3.9% | |
| Other (as described) | DEVELOPMENT COSTS | $29,863 | - | - | $29,863 | 3.1% |
| Fees: other services | $28,154 | $16,638 | $6,956 | $4,560 | 2.9% | |
| Payroll taxes | $27,016 | $11,617 | $6,214 | $9,185 | 2.8% | |
| Office expenses | $15,621 | $4,030 | $8,294 | $3,297 | 1.6% | |
| Other (as described) | BAD DEBT | $12,678 | $12,678 | - | - | 1.3% |
| Fees: accounting | $9,285 | - | $9,285 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,474 | $4,106 | $1,368 | - | 0.6% |
| Insurance | $5,437 | $2,260 | $2,274 | $903 | 0.6% | |
| Interest | $2,742 | - | $2,742 | - | 0.3% | |
| All other expenses | $1,818 | - | $1,818 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,950 | $0 | reported apart | |||
| Total | $975,246 | 100% |
2020 · Form 990 · $756,413 spent · pay $302,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,001 | $54,060 | $59,034 | $92,907 | 27.2% | |
| Other (as described) | PRODUCTION COSTS | $170,292 | $170,292 | - | - | 22.5% |
| Advertising and promotion | $111,511 | $111,511 | - | - | 14.7% | |
| Occupancy | $54,184 | $24,509 | $21,424 | $8,251 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $50,040 | $16,680 | $16,680 | $16,680 | 6.6% | |
| Depreciation and depletion | $36,641 | $36,641 | - | - | 4.8% | |
| Other employee benefits | $24,257 | $15,832 | $5,556 | $2,869 | 3.2% | |
| Fees: other services | $23,135 | $15,211 | $3,450 | $4,474 | 3.1% | |
| Payroll taxes | $21,959 | $6,149 | $6,588 | $9,222 | 2.9% | |
| Office expenses | $13,634 | $4,060 | $5,913 | $3,661 | 1.8% | |
| Other (as described) | DEVELOPMENT COSTS | $11,322 | - | - | $11,322 | 1.5% |
| Other (as described) | BAD DEBT | $9,305 | $9,305 | - | - | 1.2% |
| Fees: accounting | $7,930 | - | $7,930 | - | 1.0% | |
| Insurance | $5,002 | $2,042 | $2,143 | $817 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $4,132 | $3,899 | $233 | - | 0.5% |
| Interest | $3,762 | - | $3,762 | - | 0.5% | |
| All other expenses | $3,306 | $2,480 | $826 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,345 | $0 | reported apart | |||
| Total | $756,413 | 100% |
2019 · Form 990 · $812,192 spent · pay $378,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,737 | $103,370 | $74,747 | $85,620 | 32.5% | |
| Other (as described) | PRODUCTION COSTS | $150,377 | $150,377 | - | - | 18.5% |
| Advertising and promotion | $101,589 | $101,589 | - | - | 12.5% | |
| Occupancy | $52,832 | $24,291 | $20,062 | $8,479 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $50,040 | $16,680 | $16,680 | $16,680 | 6.2% | |
| Depreciation and depletion | $36,709 | $36,709 | - | - | 4.5% | |
| Other employee benefits | $33,415 | $21,385 | $9,694 | $2,336 | 4.1% | |
| Payroll taxes | $28,292 | $10,468 | $8,771 | $9,053 | 3.5% | |
| Office expenses | $20,621 | $4,381 | $11,906 | $4,334 | 2.5% | |
| Other (as described) | DEVELOPMENT COSTS | $18,049 | - | - | $18,049 | 2.2% |
| Fees: other services | $17,562 | $8,410 | $5,076 | $4,076 | 2.2% | |
| Insurance | $10,299 | $4,688 | $3,736 | $1,875 | 1.3% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.1% | |
| Interest | $7,374 | - | $7,374 | - | 0.9% | |
| Other (as described) | BAD DEBT | $5,000 | $5,000 | - | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,910 | $2,933 | $977 | - | 0.5% |
| Pension plan contributions | $3,386 | $3,386 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,849 | $0 | reported apart | |||
| Total | $812,192 | 100% |
2018 · Form 990 · $767,740 spent · pay $332,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $229,698 | $107,377 | $50,456 | $71,865 | 29.9% | |
| Other (as described) | PRODUCTION COSTS | $218,490 | $216,290 | $2,200 | - | 28.5% |
| Advertising and promotion | $78,748 | $78,748 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $41,550 | $13,850 | $13,850 | $13,850 | 5.4% | |
| Other employee benefits | $36,435 | $21,739 | $13,792 | $904 | 4.7% | |
| Occupancy | $36,049 | $16,976 | $12,915 | $6,158 | 4.7% | |
| Office expenses | $28,510 | $5,296 | $18,378 | $4,836 | 3.7% | |
| Payroll taxes | $24,647 | $10,845 | $5,915 | $7,887 | 3.2% | |
| Fees: other services | $23,396 | $4,139 | $2,541 | $16,716 | 3.0% | |
| Other (as described) | DEVELOPMENT COSTS | $19,196 | - | - | $19,196 | 2.5% |
| Insurance | $13,151 | $10,926 | $1,704 | $521 | 1.7% | |
| Depreciation and depletion | $11,497 | $11,497 | - | - | 1.5% | |
| Interest | $3,928 | - | $3,928 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,410 | $1,808 | $602 | - | 0.3% |
| Other (as described) | BANK FEES | $35 | - | $35 | - | 0.0% |
| Total | $767,740 | 100% |
2017 · Form 990 · $686,813 spent · pay $320,217 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,200 | $119,892 | $50,210 | $84,098 | 37.0% | |
| Other (as described) | PRODUCTION COSTS | $207,980 | $207,980 | - | - | 30.3% |
| Advertising and promotion | $55,953 | $55,953 | - | - | 8.1% | |
| Other employee benefits | $36,498 | $21,880 | $13,782 | $836 | 5.3% | |
| Other (as described) | DEVELOPMENT COSTS | $32,492 | - | - | $32,492 | 4.7% |
| Payroll taxes | $25,673 | $12,110 | $5,070 | $8,493 | 3.7% | |
| Occupancy | $19,340 | $9,671 | $5,803 | $3,866 | 2.8% | |
| Office expenses | $10,671 | $1,919 | $6,839 | $1,913 | 1.6% | |
| Insurance | $10,190 | $8,236 | $1,656 | $298 | 1.5% | |
| Fees: other services | $9,258 | $2,404 | $4,137 | $2,717 | 1.3% | |
| Fees: accounting | $5,845 | - | $5,845 | - | 0.9% | |
| Other (as described) | BANK FEES | $4,741 | $3,919 | $387 | $435 | 0.7% |
| Other (as described) | MISCELLANEOUS | $3,996 | - | $3,996 | - | 0.6% |
| Pension plan contributions | $3,846 | $3,846 | - | - | 0.6% | |
| All other expenses | $3,169 | $2,377 | $792 | - | 0.5% | |
| Interest | $1,909 | - | $1,909 | - | 0.3% | |
| Depreciation and depletion | $1,052 | $1,052 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,050 | $0 | reported apart | |||
| Total | $686,813 | 100% |
2016 · Form 990 · $575,267 spent · pay $242,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,377 | $98,625 | $45,016 | $46,736 | 33.1% | |
| Other (as described) | PRODUCTION COSTS | $165,666 | $165,666 | - | - | 28.8% |
| Advertising and promotion | $44,257 | $44,257 | - | - | 7.7% | |
| Other (as described) | DEVELOPMENT COSTS | $38,109 | - | - | $38,109 | 6.6% |
| Other employee benefits | $30,541 | $18,090 | $12,189 | $262 | 5.3% | |
| Occupancy | $25,996 | $12,999 | $7,799 | $5,198 | 4.5% | |
| Payroll taxes | $18,458 | $9,561 | $4,365 | $4,532 | 3.2% | |
| Fees: other services | $15,415 | $2,249 | $5,651 | $7,515 | 2.7% | |
| Insurance | $12,130 | $10,209 | $1,630 | $291 | 2.1% | |
| Office expenses | $11,431 | $2,500 | $6,616 | $2,315 | 2.0% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.9% | |
| Other (as described) | BANK FEES | $4,098 | $3,688 | - | $410 | 0.7% |
| Pension plan contributions | $3,459 | $3,459 | - | - | 0.6% | |
| Depreciation and depletion | $3,146 | $3,146 | - | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,969 | $2,282 | $687 | - | 0.5% |
| All other expenses | $2,753 | - | $2,753 | - | 0.5% | |
| Interest | $1,462 | - | $1,462 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,375 | $0 | reported apart | |||
| Total | $575,267 | 100% |
2015 · Form 990 · $510,507 spent · pay $192,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $163,292 | $163,292 | - | - | 32.0% |
| Other salaries and wages | $104,140 | $50,444 | $23,925 | $29,771 | 20.4% | |
| Other (as described) | MARKETING COSTS | $46,706 | $46,706 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $40,000 | $13,333 | $13,333 | $13,334 | 7.8% | |
| Fees: other services | $34,801 | $8,423 | $10,566 | $15,812 | 6.8% | |
| Occupancy | $29,477 | $14,740 | $8,844 | $5,893 | 5.8% | |
| Other employee benefits | $28,210 | $17,777 | $10,397 | $36 | 5.5% | |
| Payroll taxes | $16,754 | $8,649 | $3,628 | $4,477 | 3.3% | |
| Office expenses | $11,630 | $3,594 | $5,028 | $3,008 | 2.3% | |
| Insurance | $9,841 | $7,743 | $1,776 | $322 | 1.9% | |
| Other (as described) | DEVELOPMENT COSTS | $6,492 | - | - | $6,492 | 1.3% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.9% | |
| Pension plan contributions | $3,744 | $3,744 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,518 | $139 | $3,379 | - | 0.7% |
| Depreciation and depletion | $3,168 | $3,168 | - | - | 0.6% | |
| Interest | $2,224 | - | $2,224 | - | 0.4% | |
| All other expenses | $2,010 | $1,327 | $683 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $6,990 | $0 | reported apart | |||
| Total | $510,507 | 100% |
2014 · Form 990 · $491,784 spent · pay $220,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,462 | $62,114 | $38,652 | $24,696 | 25.5% | |
| Other (as described) | PRODUCTION COSTS | $121,572 | $121,572 | - | - | 24.7% |
| Pay: officers, directors, trustees, key employees | $43,750 | $17,084 | $13,333 | $13,333 | 8.9% | |
| Other (as described) | MARKETING COSTS | $41,127 | $41,127 | - | - | 8.4% |
| Fees: other services | $36,143 | $2,148 | $14,040 | $19,955 | 7.3% | |
| Other employee benefits | $32,117 | $18,532 | $13,365 | $220 | 6.5% | |
| Occupancy | $30,851 | $15,426 | $9,256 | $6,169 | 6.3% | |
| Payroll taxes | $15,767 | $7,209 | $4,607 | $3,951 | 3.2% | |
| Other (as described) | DEVELOPMENT COSTS | $7,820 | - | - | $7,820 | 1.6% |
| Insurance | $7,105 | $5,020 | $1,785 | $300 | 1.4% | |
| Office expenses | $7,045 | $738 | $5,935 | $372 | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $4,970 | $1,657 | $1,656 | $1,657 | 1.0% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.9% | |
| All other expenses | $4,368 | $3,776 | $272 | $320 | 0.9% | |
| Pension plan contributions | $3,540 | $3,540 | - | - | 0.7% | |
| Depreciation and depletion | $3,288 | $3,288 | - | - | 0.7% | |
| Interest | $2,359 | - | $2,359 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $20,700 | $0 | reported apart | |||
| Total | $491,784 | 100% |
2013 · Form 990 · $448,843 spent · pay $188,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $127,868 | $127,868 | - | - | 28.5% |
| Other salaries and wages | $96,142 | $50,279 | $21,936 | $23,927 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $53,613 | $19,926 | $20,353 | $13,334 | 11.9% | |
| Other (as described) | MARKETING COSTS | $52,378 | $52,108 | - | $270 | 11.7% |
| Occupancy | $27,629 | $9,904 | $15,925 | $1,800 | 6.2% | |
| Other employee benefits | $24,218 | $15,677 | $8,541 | - | 5.4% | |
| Fees: other services | $15,342 | $11,451 | $2,637 | $1,254 | 3.4% | |
| Payroll taxes | $14,593 | $6,912 | $3,785 | $3,896 | 3.3% | |
| Other (as described) | DEVELOPMENT COSTS | $9,534 | - | - | $9,534 | 2.1% |
| Office expenses | $7,718 | $1,733 | $4,416 | $1,569 | 1.7% | |
| Depreciation and depletion | $7,483 | $7,483 | - | - | 1.7% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $2,706 | - | $2,706 | - | 0.6% |
| Insurance | $2,214 | - | $2,214 | - | 0.5% | |
| All other expenses | $2,074 | - | $2,074 | - | 0.5% | |
| Interest | $831 | - | $831 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,890 | $0 | reported apart | |||
| Total | $448,843 | 100% |
2012 · Form 990 · $397,733 spent · pay $203,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,597 | $83,172 | $26,991 | $25,434 | 34.1% | |
| Other (as described) | PRODUCTION COSTS | $90,701 | $90,701 | - | - | 22.8% |
| Other (as described) | MARKETING COSTS | $39,764 | $38,968 | $228 | $568 | 10.0% |
| Pay: officers, directors, trustees, key employees | $28,252 | $11,363 | $11,151 | $5,738 | 7.1% | |
| Occupancy | $25,354 | $9,301 | $9,326 | $6,727 | 6.4% | |
| Other employee benefits | $23,864 | $20,878 | $2,986 | - | 6.0% | |
| Payroll taxes | $15,787 | $8,852 | $3,459 | $3,476 | 4.0% | |
| Office expenses | $10,463 | $2,783 | $6,031 | $1,649 | 2.6% | |
| Depreciation and depletion | $8,273 | $8,273 | - | - | 2.1% | |
| Fees: other services | $5,912 | $2,490 | $1,919 | $1,503 | 1.5% | |
| Other (as described) | DEVELOPMENT COSTS | $4,747 | - | - | $4,747 | 1.2% |
| Fees: accounting | $4,300 | - | $4,300 | - | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $2,645 | $1,761 | $444 | $440 | 0.7% |
| Insurance | $1,353 | - | $1,353 | - | 0.3% | |
| Interest | $721 | $215 | $506 | - | 0.2% | |
| Total | $397,733 | 100% |
2011 · Form 990 · $381,907 spent · pay $163,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $110,705 | $110,705 | - | - | 29.0% |
| Other salaries and wages | $80,823 | $66,024 | $11,149 | $3,650 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $53,632 | $18,499 | $22,966 | $12,167 | 14.0% | |
| Advertising and promotion | $36,906 | $36,906 | - | - | 9.7% | |
| Occupancy | $23,829 | $8,447 | $12,502 | $2,880 | 6.2% | |
| Other employee benefits | $17,226 | $14,907 | $1,160 | $1,159 | 4.5% | |
| Payroll taxes | $11,887 | $6,798 | $3,561 | $1,528 | 3.1% | |
| Depreciation and depletion | $9,060 | $9,060 | - | - | 2.4% | |
| Other (as described) | DEVELOPMENT COSTS | $6,849 | - | - | $6,849 | 1.8% |
| Insurance | $6,535 | - | $6,535 | - | 1.7% | |
| Office expenses | $6,154 | - | $6,154 | - | 1.6% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 1.1% | |
| Fees: other services | $4,265 | - | $4,265 | - | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $3,381 | $3,381 | - | - | 0.9% |
| Interest | $2,074 | $2,074 | - | - | 0.5% | |
| Information technology | $1,741 | - | $1,741 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,430 | $1,430 | - | - | 0.4% |
| All other expenses | $885 | $670 | $215 | - | 0.2% | |
| Travel | $225 | - | $225 | - | 0.1% | |
| Total | $381,907 | 100% |