FURP.ORG / PUBLIC DATA EXPLORER

ERIE CIVIC THEATRE ASSOCIATION

Cite this

Plain text ERIE CIVIC THEATRE ASSOCIATION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/251069562. Retrieved 2026-10-21.

APA furp.org. (n.d.). ERIE CIVIC THEATRE ASSOCIATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/251069562

MLA “ERIE CIVIC THEATRE ASSOCIATION.” furp.org, tax years 2013–2024, https://furp.org/org/251069562. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.5M · assets $4.0M

EIN
25-1069562
Address
13 W 10TH ST, ERIE, PA 16501-1401
Website
WWW.ERIEPLAYHOUSE.ORG
NTEE code
A650
Subsection
501(c)(3)
Ruling year
1947
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE ERIE CIVIC THEATRE ASSOCIATION IS TO ENRICH THE GREATER ERIE REGION BY PROVIDING LIFE LONG OPPORTUNITIES TO PARTICIPATE IN QUALITY THEATRICAL PRODUCTIONS AS ARTISTS, AUDIENCE MEMBERS AND ADVOCATES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Almitra Clerkin VICE PRESIDENT2013-2024 $0$180,598 3
Zach Flock EXECUTIVE DIRECTOR2024 $67,375$67,375 1

Officers and directors, no compensation reported

76 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carl LARESE PRESIDENT2013-2024 2 $0 reported 2
Kelley Mcdonald SECRETARY2021-2024 1 $0 reported 1
Gabriel Gallagher TREASURER2023-2024 2 $0 reported 1
Emily Cassano PAST PRESIDENT2018-2024 0 $0 reported 1
Melissa J Dixon BOARD MEMBER2023-2024 0 $0 reported 1
Bonnie Fagan BOARD MEMBER2017-2024 0 $0 reported 1
Kyle Filbeck BOARD MEMBER2022-2024 0 $0 reported 1
Greg Hardner BOARD MEMBER2022-2024 0 $0 reported 1
Debra Hayes BOARD MEMBER2022-2024 0 $0 reported 1
John Hodges BOARD MEMBER2022-2024 0 $0 reported 1
Violet Kill BOARD MEMBER2023-2024 0 $0 reported 1
Alaina Manchester BOARD MEMBER2023-2024 0 $0 reported 1
Jane Pickens BOARD MEMBER2023-2024 0 $0 reported 1
Msgr David A Rubino BOARD MEMBER2023-2024 0 $0 reported 1
Heidi Sheehan Cpa (former) TREASURER2017-2023 2 $0 reported 1
Don Baxter (former) BOARD MEMBER2022-2023 0 $0 reported 1
Justin Debias (former) BOARD MEMBER2022-2023 0 $0 reported 1
Dale Demarco (former) TREASURER2017-2022 2 $0 reported 1
Michael Meyer (former) BOARD MEMBER2017-2022 0 $0 reported 1
Alan Natalie (former) BOARD MEMBER2017-2022 0 $0 reported 1
Joseph Sinnot (former) BOARD MEMBER2022 0 $0 reported 1
Michael Wachter (former) PRESIDENT2018-2021 2 $0 reported 1
Thomas Corso (former) SECRETARY2016-2021 1 $0 reported 1
Michael Burns (former) BOARD MEMBER2016-2021 0 $0 reported 1
Kate Fiscus (former) BOARD MEMBER2021 0 $0 reported 1
Curtis Jones (former) BOARD MEMBER2021 0 $0 reported 1
Krista Perry (former) BOARD MEMBER2021 0 $0 reported 1
Randy Shannon (former) BOARD MEMBER2021 0 $0 reported 1
Bill Williams (former) PRESIDENT2013-2019 2 $0 reported 1
Bradley Fox (former) VICE PRESIDENT2014-2019 1 $0 reported 1
Sonya Byes (former) BOARD MEMBER2018-2019 0 $0 reported 1
Jermaine Beason (former) BOARD MEMBER2018-2019 0 $0 reported 1
Ken Dias (former) BOARD MEMBER2015-2019 0 $0 reported 1
Kristin Fry (former) BOARD MEMBER2017-2019 0 $0 reported 1
Lynn Halasz (former) BOARD MEMBER2013-2019 0 $0 reported 1
Michael Houston (former) BOARD MEMBER2015-2019 0 $0 reported 1
Carla Hughes (former) BOARD MEMBER2017-2019 0 $0 reported 1
Will Steadman (former) BOARD MEMBER2018-2019 0 $0 reported 1
Tom Wager (former) BOARD MEMBER2014-2019 0 $0 reported 1
Allison Judd (former) BOARD MEMBER2018-2019 0 $0 reported 1
Sean Wiley (former) BOARD MEMBER2017-2018 0 $0 reported 2
Matthew Fuchs (former) SECRETARY2016-2017 1 $0 reported 2
Sonya Burns (former) BOARD MEMBER2017 0 $0 reported 1
Alan Meyer (former) BOARD MEMBER2017 0 $0 reported 1
Gerald Villella (former) BOARD MEMBER2015-2017 0 $0 reported 1
Joanna Zurn (former) BOARD MEMBER2013-2017 0 $0 reported 1
Rick Liebel (former) DIRECTOR2016 0 $0 reported 2
Amy Tevis (former) VICE PRESDNT2013-2016 1 $0 reported 1
Paula Barrett (former) DIRECTOR2013-2016 0 $0 reported 2
Doris Becker (former) DIRECTOR2014-2016 0 $0 reported 1
Duryea Gette (former) DIRECTOR2014-2016 0 $0 reported 1
Jared Lossie (former) DIRECTOR2015-2016 0 $0 reported 1
Gary Matczak (former) DIRECTOR2013-2016 0 $0 reported 1
Steve Ropski (former) DIRECTOR2016 0 Not reported 1
Scott Sesler (former) DURECTOR2015-2016 0 Not reported 1
Mike Watts (former) DIRECTOR2013-2016 0 Not reported 1
Donald L Baxter (former) DIRECTOR2014-2015 0 $0 reported 1
Diana Bool (former) DIRECTOR2013-2015 0 $0 reported 1
Steve R0pski (former) DIRECTOR2014-2015 0 Not reported 1
Heather Steiner (former) DIRECTOR2013-2015 0 Not reported 1
Greg Filbeck (former) SECRETARY2013-2014 1 $0 reported 1
Chads Martin (former) TREASURER2014 2 $0 reported 1
Tom Unger (former) PAST PRESIDENT2013-2014 1 $0 reported 1
Andrea Amicangelo (former) DIRECTOR2014 0 $0 reported 1
Thomas Bedner (former) DIRECTOR2013-2014 0 $0 reported 1
Ken Brundage (former) DIRECTOR2013-2014 0 $0 reported 1
Kathy Grisier (former) DIRECTOR2013-2014 0 $0 reported 1
Steve Huefner (former) DIRECTOR2013-2014 0 $0 reported 1
Kristin Prechtel (former) DIRECTOR2013-2014 0 Not reported 1
Julie Wilson (former) DIRECTOR2013-2014 0 Not reported 1
Janice Wittmershaus (former) SECRETARY2013 1 $0 reported 1
Chad Martin (former) TREASURER2013 2 $0 reported 1
Patrick Hesidence (former) DIRECTOR2013 0 $0 reported 1
Cheryl A Jong (former) DIRECTOR2013 0 Not reported 1
Lili Morton (former) DIRECTOR2013 0 Not reported 1
Gerals Villella (former) DIRECTOR2013 0 Not reported 1

People by year

2024 · 16 people listed · 1 paid, $67K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ZACH FLOCK EXECUTIVE DIRECTOR40 $67,375$0$0 $67,3751
Carl LARESE PRESIDENT2 $0$0$0 $02
ALMITRA CLERKIN VICE PRESIDENT1 $0$0$0 $03
KELLEY MCDONALD SECRETARY1 $0$0$0 $01
GABRIEL GALLAGHER TREASURER2 $0$0$0 $01
EMILY CASSANO PAST PRESIDENT0 $0$0$0 $01
MELISSA J DIXON BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
KYLE FILBECK BOARD MEMBER0 $0$0$0 $01
GREG HARDNER BOARD MEMBER0 $0$0$0 $01
DEBRA HAYES BOARD MEMBER0 $0$0$0 $01
JOHN HODGES BOARD MEMBER0 $0$0$0 $01
VIOLET KILL BOARD MEMBER0 $0$0$0 $01
ALAINA MANCHESTER BOARD MEMBER0 $0$0$0 $01
JANE PICKENS BOARD MEMBER0 $0$0$0 $01
MSGR DAVID A RUBINO BOARD MEMBER0 $0$0$0 $01
2023 · 18 people listed · none paid · 42 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY CASSANO PRESIDENT2 $0$0$0 $01
CARL LARESE VICE PRESIDENT1 $0$0$0 $02
KELLEY MCDONALD SECRETARY1 $0$0$0 $01
HEIDI SHEEHAN CPA TREASURER2 $0$0$0 $01
DON BAXTER BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
JUSTIN DEBIAS BOARD MEMBER0 $0$0$0 $01
KYLE FILBECK BOARD MEMBER0 $0$0$0 $01
GREG HARDNER BOARD MEMBER0 $0$0$0 $01
DEBRA HAYES BOARD MEMBER0 $0$0$0 $01
JOHN HODGES BOARD MEMBER0 $0$0$0 $01
GABRIEL GALLAGHER BOARD MEMBER0 $0$0$0 $01
MELISSA DIXON BOARD MEMBER0 $0$0$0 $01
ALMITRA CLERKIN BOARD MEMBER0 $0$0$0 $03
JANE PICKENS BOARD MEMBER0 $0$0$0 $01
VIOLET KILL BOARD MEMBER0 $0$0$0 $01
DAVID RUBINO BOARD MEMBER0 $0$0$0 $01
ALAINA MANCHESTER BOARD MEMBER0 $0$0$0 $01
2022 · 15 people listed · none paid · 42 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EMILY CASSANO PRESIDENT2 $0$0$0 $01
CARL LARESE VICE PRESIDENT1 $0$0$0 $02
KELLEY MCDONALD SECRETARY1 $0$0$0 $01
DALE DEMARCO TREASURER2 $0$0$0 $01
DON BAXTER BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
JUSTIN DEBIAS BOARD MEMBER0 $0$0$0 $01
KYLE FILBECK BOARD MEMBER0 $0$0$0 $01
GREG HARDNER BOARD MEMBER0 $0$0$0 $01
DEBRA HAYES BOARD MEMBER0 $0$0$0 $01
JOHN HODGES BOARD MEMBER0 $0$0$0 $01
MICHAEL MEYER BOARD MEMBER0 $0$0$0 $01
ALAN NATALIE BOARD MEMBER0 $0$0$0 $01
JOSEPH SINNOT BOARD MEMBER0 $0$0$0 $01
HEIDI SHEEHAN BOARD MEMBER0 $0$0$0 $01
2021 · 15 people listed · none paid · 36 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL WACHTER PRESIDENT2 $0$0$0 $01
EMILY CASSANO VICE PRESIDENT1 $0$0$0 $01
THOMAS CORSO SECRETARY1 $0$0$0 $01
DALE DEMARCO TREASURER2 $0$0$0 $01
MICHAEL BURNS BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
KATE FISCUS BOARD MEMBER0 $0$0$0 $01
CURTIS JONES BOARD MEMBER0 $0$0$0 $01
CARL LARESE BOARD MEMBER0 $0$0$0 $02
KELLEY MCDONALD BOARD MEMBER0 $0$0$0 $01
MICHAEL MEYER BOARD MEMBER0 $0$0$0 $01
ALAN NATALIE BOARD MEMBER0 $0$0$0 $01
KRISTA PERRY BOARD MEMBER0 $0$0$0 $01
RANDY SHANNON BOARD MEMBER0 $0$0$0 $01
HEIDI SHEEHAN BOARD MEMBER0 $0$0$0 $01
2019 · 22 people listed · none paid · 43 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL WILLIAMS PRESIDENT2 $0$0$0 $01
BRADLEY FOX VICE PRESIDENT1 $0$0$0 $01
THOMAS D CORSO SECRETARY1 $0$0$0 $01
DALE DEMARCO TREASURER2 $0$0$0 $01
MICHAEL BURNS BOARD MEMBER0 $0$0$0 $01
SONYA BYES BOARD MEMBER0 $0$0$0 $01
JERMAINE BEASON BOARD MEMBER0 $0$0$0 $01
KEN DIAS BOARD MEMBER0 $0$0$0 $01
EMILY CASSANO BOARD MEMBER0 $0$0$0 $01
KRISTIN FRY BOARD MEMBER0 $0$0$0 $01
LYNN HALASZ BOARD MEMBER0 $0$0$0 $01
MICHAEL HOUSTON BOARD MEMBER0 $0$0$0 $01
CARLA HUGHES BOARD MEMBER0 $0$0$0 $01
CARL LARESE BOARD MEMBER0 $0$0$0 $02
MICHAEL MEYER BOARD MEMBER0 $0$0$0 $01
WILL STEADMAN BOARD MEMBER0 $0$0$0 $01
ALAN NATALIE BOARD MEMBER0 $0$0$0 $01
HEIDI SHEEHAN BOARD MEMBER0 $0$0$0 $01
MICHAEL WACHTER BOARD MEMBER0 $0$0$0 $01
TOM WAGER BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
ALLISON JUDD BOARD MEMBER0 $0$0$0 $01
2018 · 22 people listed · none paid · 43 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL WILLIAMS PRESIDENT2 $0$0$0 $01
BRADLEY FOX VICE PRESIDENT1 $0$0$0 $01
THOMAS D CORSO SECRETARY1 $0$0$0 $01
DALE DEMARCO TREASURER2 $0$0$0 $01
MICHAEL BURNS BOARD MEMBER0 $0$0$0 $01
SONYA BYES BOARD MEMBER0 $0$0$0 $01
JERMAINE BEASON BOARD MEMBER0 $0$0$0 $01
KEN DIAS BOARD MEMBER0 $0$0$0 $01
EMILY CASSANO BOARD MEMBER0 $0$0$0 $01
KRISTIN FRY BOARD MEMBER0 $0$0$0 $01
LYNN HALASZ BOARD MEMBER0 $0$0$0 $01
MICHAEL HOUSTON BOARD MEMBER0 $0$0$0 $01
CARLA HUGHES BOARD MEMBER0 $0$0$0 $01
CARL LARESE BOARD MEMBER0 $0$0$0 $02
MICHAEL MEYER BOARD MEMBER0 $0$0$0 $01
WILL STEADMAN BOARD MEMBER0 $0$0$0 $01
ALAN NATALIE BOARD MEMBER0 $0$0$0 $01
HEIDI SHEEHAN BOARD MEMBER0 $0$0$0 $01
MICHAEL WACHTER BOARD MEMBER0 $0$0$0 $01
TOM WAGER BOARD MEMBER0 $0$0$0 $01
SEAN WILEY BOARD MEMBER0 $0$0$0 $02
ALLISON JUDD BOARD MEMBER0 $0$0$0 $01
2017 · 22 people listed · none paid · 38 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL WILLIAMS PRESIDENT2 $0$0$0 $01
BRADLEY FOX VICE PRESIDENT1 $0$0$0 $01
MATTHEW FUCHS SECRETARY1 $0$0$0 $02
DALE DEMARCO TREASURER2 $0$0$0 $01
MICHAEL BURNS BOARD MEMBER0 $0$0$0 $01
SONYA BURNS BOARD MEMBER0 $0$0$0 $01
THOMAS D CORSO BOARD MEMBER0 $0$0$0 $01
KEN DIAS BOARD MEMBER0 $0$0$0 $01
BONNIE FAGAN BOARD MEMBER0 $0$0$0 $01
KRISTIN FRY BOARD MEMBER0 $0$0$0 $01
LYNN HALASZ BOARD MEMBER0 $0$0$0 $01
MICHAEL HOUSTON BOARD MEMBER0 $0$0$0 $01
CARLA HUGHES BOARD MEMBER0 $0$0$0 $01
CARL LARESE BOARD MEMBER0 $0$0$0 $02
MICHAEL MEYER BOARD MEMBER0 $0$0$0 $01
ALAN MEYER BOARD MEMBER0 $0$0$0 $01
ALAN NATALIE BOARD MEMBER0 $0$0$0 $01
HEIDI SHEEHAN BOARD MEMBER0 $0$0$0 $01
GERALD VILLELLA BOARD MEMBER0 $0$0$0 $01
TOM WAGER BOARD MEMBER0 $0$0$0 $01
SEAN WILEY BOARD MEMBER0 $0$0$0 $02
JOANNA ZURN BOARD MEMBER0 $0$0$0 $01
2016 · 22 people listed · 1 paid, $62K · 40 employees · 720 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMITRA CLERKIN EXEC DIRECTOR45 $62,014-- $62,0143
BILL WILLIAMS PRESIDENT2 $0$0$0 $01
GERALD VILLELLA EX VICE PRES1 $0$0$0 $01
AMY TEVIS VICE PRESDNT1 $0$0$0 $01
BRADLEY FOX SECRETARY1 $0$0$0 $01
MICHAEL HOUSTON TREASURER2 $0$0$0 $01
LYNN HALASZ WING PRESIDENT1 $0$0$0 $01
PAULA BARRETT DIRECTOR0 $0$0$0 $02
DORIS BECKER DIRECTOR0 $0$0$0 $01
MICHAEL BURNS DIRECTOR0 $0$0$0 $01
THOMAS D CORSO DIRECTOR0 $0$0$0 $01
KEN DIAS DIRECTOR0 $0$0$0 $01
MATTHEW FUCHS DIRECTOR0 $0$0$0 $02
DURYEA GETTE DIRECTOR0 $0$0$0 $01
RICK LIEBEL DIRECTOR0 $0$0$0 $02
JARED LOSSIE DIRECTOR0 --- $01
GARY MATCZAK DIRECTOR0 --- $01
STEVE ROPSKI DIRECTOR0 --- $01
SCOTT SESLER DURECTOR0 --- $01
TOM WAGER DIRECTOR0 --- $01
MIKE WATTS DIRECTOR0 --- $01
JOANNA ZURN DIRECTOR0 --- $01
2015 · 22 people listed · 1 paid, $61K · 39 employees · 720 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMITRA CLERKIN EXEC DIRECTOR45 $61,100-- $61,1003
CARL LARESE PRESIDENT2 $0$0$0 $02
BILL WILLIAMS EX VICE PRES1 $0$0$0 $01
AMY TEVIS VICE PRESDNT1 $0$0$0 $01
BRADLEY FOX SECRETARY1 $0$0$0 $01
MICHAEL HOUSTON TREASURER2 $0$0$0 $01
LYNN HALASZ WING PRESIDENT1 $0$0$0 $01
PAULA BARRETT DIRECTOR0 $0$0$0 $02
DONALD L BAXTER DIRECTOR0 $0$0$0 $01
DORIS BECKER DIRECTOR0 $0$0$0 $01
DIANA BOOL DIRECTOR0 $0$0$0 $01
KEN DIAS DIRECTOR0 $0$0$0 $01
DURYEA GETTE DIRECTOR0 $0$0$0 $01
JARED LOSSIE DIRECTOR0 $0$0$0 $01
GARY MATCZAK DIRECTOR0 $0$0$0 $01
STEVE R0PSKI DIRECTOR0 --- $01
SCOTT SESLER DURECTOR0 --- $01
HEATHER STEINER DIRECTOR0 --- $01
TOM WAGER DIRECTOR0 --- $01
MIKE WATTS DIRECTOR0 --- $01
GERALD VILLELLA DIRECTOR0 --- $01
JOANNA ZURN DIRECTOR0 --- $01
2014 · 25 people listed · none paid · 34 employees · 720 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARL LARESE PRESIDENT2 $0$0$0 $02
BILL WILLIAMS EX VICE PRES1 $0$0$0 $01
AMY TEVIS VICE PRESDNT1 $0$0$0 $01
GREG FILBECK SECRETARY1 $0$0$0 $01
CHADS MARTIN TREASURER2 $0$0$0 $01
TOM UNGER PAST PRESIDENT1 $0$0$0 $01
LYNN HALASZ WING PRESIDENT1 $0$0$0 $01
ANDREA AMICANGELO DIRECTOR0 $0$0$0 $01
DONALD L BAXTER DIRECTOR0 $0$0$0 $01
DORIS BECKER DIRECTOR0 $0$0$0 $01
PAULA BARRETT DIRECTOR0 $0$0$0 $02
THOMAS BEDNER DIRECTOR0 $0$0$0 $01
DIANA BOOL DIRECTOR0 $0$0$0 $01
KEN BRUNDAGE DIRECTOR0 $0$0$0 $01
BRADLEY FOX DIRECTOR0 --- $01
DURYEA GETTE DIRECTOR0 --- $01
KATHY GRISIER DIRECTOR0 --- $01
STEVE HUEFNER DIRECTOR0 --- $01
GARY MATCZAK DIRECTOR0 --- $01
KRISTIN PRECHTEL DIRECTOR0 --- $01
STEVE R0PSKI DIRECTOR0 --- $01
HEATHER STEINER DIRECTOR0 --- $01
TOM WAGER DIRECTOR0 --- $01
MIKE WATTS DIRECTOR0 --- $01
JULIE WILSON DIRECTOR0 --- $01
2013 · 25 people listed · 1 paid, $57K · 29 employees · 720 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALMITRA CLERKIN EXEC DIRECTOR45 $57,484-- $57,4843
TOM UNGER PRESIDENT2 $0$0$0 $01
CARL LARESE EX VICE PRES1 $0$0$0 $02
BILL WILLIAMS VICE PRESDNT1 $0$0$0 $01
JANICE WITTMERSHAUS SECRETARY1 $0$0$0 $01
CHAD MARTIN TREASURER2 $0$0$0 $01
LYNN HALASZ WING PRESIDENT1 $0$0$0 $01
PAULA BARRETT DIRECTOR0 $0$0$0 $02
THOMAS BEDNER DIRECTOR0 $0$0$0 $01
DIANA BOOL DIRECTOR0 $0$0$0 $01
KEN BRUNDAGE DIRECTOR0 $0$0$0 $01
GREG FILBECK DIRECTOR0 $0$0$0 $01
KATHY GRISIER DIRECTOR0 $0$0$0 $01
PATRICK HESIDENCE DIRECTOR0 $0$0$0 $01
STEVE HUEFNER DIRECTOR0 $0$0$0 $01
CHERYL A JONG DIRECTOR0 --- $01
GARY MATCZAK DIRECTOR0 --- $01
LILI MORTON DIRECTOR0 --- $01
KRISTIN PRECHTEL DIRECTOR0 --- $01
HEATHER STEINER DIRECTOR0 --- $01
AMY TEVIS DIRECTOR0 --- $01
MIKE WATTS DIRECTOR0 --- $01
JULIE WILSON DIRECTOR0 --- $01
GERALS VILLELLA DIRECTOR0 --- $01
JOANNA ZURN DIRECTOR0 --- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,375,256$1,509,589 $4,040,621$3,270,653 $514,708$798,086 $67,37500
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,242,966$1,324,569 $3,886,952$3,201,948 $526,270$496,957 $60,00042500
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$972,664$1,305,705 $4,228,895$3,283,551 $353,502$443,982 $60,00042500
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,312,634$887,965 $4,715,103$3,840,145 $815,986$272,596 $60,23536125
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$942,303$1,029,886 $4,193,121$2,985,776 $452,075$432,738 $60,24543125
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$1,217,493$1,444,514 $4,470,376$3,008,887 $393,846$707,418 $60,24543800
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$1,248,590$1,375,509 $5,069,058$3,710,308 $451,003$711,401 $038800
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$2,525,730$1,349,668 $4,269,772$3,303,174 $1,718,353$647,996 $62,01440720
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$1,365,148$1,313,578 $2,635,279$2,110,122 $597,636$680,506 $61,10039720
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$1,366,164$1,246,956 $2,490,545$2,034,151 $430,683$766,431 $56,93334720
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$1,209,911$1,229,370 $2,452,540$1,964,453 $427,166$707,171 $57,48429720

Funders of this organization

11 grantors reported grants to this organization, $2,531,683 in all, tax years 2010 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ERIE COMMUNITY FOUNDATION DAF sponsor Exact 2010-2024 55$1,858,096 2024$137,268
show
UNITED WAY OF ERIE COUNTY Public charity Exact 2015-2024 10$265,657 2024$40,212
show
ARTS COUNCIL OF ERIE DAF sponsor Exact 2010-2011, 2013-2015, 2017-2021, 2024 11$216,858 2024$10,568
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010-2012, 2015, 2017-2022 10$102,540 2022$5,996
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2021-2022, 2024 3$40,000 2024$15,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2022 3$24,004 2022$5,850
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2020 1$6,778 2020$6,778
show
UPMC Public charity Exact 2011 1$6,000 2011$6,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$5,450 2022$5,450
show
HAMOT HEALTH FOUNDATION Public charity Exact 2016 1$5,000 2016$5,000
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GE FOUNDATION Private foundation Fuzzy filed as “ERIE CIVIC THEATRE ASSOCIATION” 2020 1$1,300 2020$1,300
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CIVIC THEATRE OF ALLENTOWN PAPAA65 $1,104,532$1,524,628 MANAGING DIRECTOR$99,813 Same NTEE code A65, revenue within 2x, same state
FRIENDS OF THE WEST SHORE THEATRE INCPAA65 $1,244,856$939,856 Board Member$0 Same NTEE code A65, revenue within 2x, same state, similar mission
THEATRE HORIZONPAA65 $1,214,815$1,419,609 EXECUTIVE DI$66,386 Same NTEE code A65, revenue within 2x, same state
THEATRE EXILE COPAA65 $832,415$840,995 PRODUCING ARTISTIC DIRECTO$53,880 Same NTEE code A65, revenue within 2x, same state
THE LAMP THEATRE CORPORATIONPAA65 $1,234,150$1,242,516 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
QUANTUM THEATRE INCPAA65 $1,850,276$1,713,858 ARTISTIC DIRECTOR$124,900 Same NTEE code A65, revenue within 2x, same state
HEDGEROW THEATRE INCPAA65 $960,337$935,452 EXECUTIVE ARTISTIC DIRECTOR$67,628 Same NTEE code A65, revenue within 2x, same state
PIG IRON THEATRE COMPANY INCPAA65 $1,630,376$1,930,947 MANAGING DIR$70,680 Same NTEE code A65, revenue within 2x, same state
LANTERN THEATER COMPANYPAA65 $1,759,824$1,920,988 ARTISTIC DIRECTOR$96,544 Same NTEE code A65, revenue within 2x, same state
ALUMNI THEATER COMPANYPAA65 $1,051,488$619,511 EXECUTIVE DIRECTOR$96,505 Same NTEE code A65, revenue within 2x, same state
NEWTOWN HALL THEATRE INCPAA65 $1,871,667$1,392,312 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
VILLAGE THEATER COMPANYPAA65 $734,852$1,189,566 CEO$190,000 Same NTEE code A65, revenue within 2x, same state
PENNSYLVANIA YOUTH THEATREPAA65 $909,745$923,100 MANAGING DIR$76,900 Same NTEE code A65, revenue within 2x, same state
EPHRATA PERFORMING ARTS CENTERPAA65 $824,301$928,681 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
PITTSBURGH MUSICAL THEATERPAA65 $2,238,739$2,411,151 EXECUTIVE DI$126,132 Same NTEE code A65, revenue within 2x, same state
BLOOMSBURG THEATRE ENSEMBLEPAA65 $795,939$917,776 PRIOR MANAGING DIRECTOR$46,328 Same NTEE code A65, revenue within 2x, same state
MASK & WIG CLUB OF THE UNIVERSITY OF PENNSYLVANIAPAA65 $878,091$506,439 VICE PRESIDE$0 Same NTEE code A65, revenue within 2x, same state
1812 PRODUCTIONS INCPAA65 $1,310,551$1,225,928 PRODUCING ARTISTIC DIRECTO$103,073 Same NTEE code A65, revenue within 2x, same state
UPTOWN ENTERTAINMENT ALLIANCEPAA65 $1,973,429$2,003,988 EXECUTIVE DIRECTOR$73,001 Same NTEE code A65, revenue within 2x, same state
ACT II PLAYHOUSE LTDPAA65 $1,283,042$1,205,307 BOARD MEMBER$114,539 Same NTEE code A65, revenue within 2x, same state
INTERACT INCPAA65 $1,049,658$1,352,282 MBR/FDR/ARTI$86,150 Same NTEE code A65, revenue within 2x, same state
PHILADELPHIA SCENIC WORKSPAA65 $1,028,065$1,028,836 EXECUTIVE DI$61,442 Same NTEE code A65, revenue within 2x, same state
MUNCIE CIVIC THEATRE ASSOCIATIONINA65 $1,249,631$1,119,242 EXECUTIVE DI$41,116 Same NTEE code A65, revenue within 2x, similar name
WACO CIVIC THEATRETXA65 $808,066$632,921 EXECUTIVE DIRECTOR$54,183 Same NTEE code A65, revenue within 2x, similar mission
WAUKESHA CIVIC THEATRE INCWIA65 $821,036$997,914 PRESIDENT$0 Same NTEE code A65, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,670,009243 632016–2024 UNUSUAL SUSPECTS THEATRE CO; NATIONAL STORYTELLING ASSOCIATION; UNDERMAIN THEATRE; WHITE HERON THEATRE COMPANY and 59 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$5,292,73927 22010–2023 UNDERMAIN THEATRE; CARA MIA THEATRE CO
WILLIAM PENN FOUNDATION Private foundation$4,933,98254 62020–2024 LANTERN THEATER COMPANY; INTERACT INC; PIG IRON THEATRE COMPANY INC; THEATRE HORIZON and 2 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,371,956152 482014–2024 PHILADELPHIA SCENIC WORKS; AURORA THEATRE COMPANY; NEWTOWN HALL THEATRE INC; THEATRE FOR THE NEW CITY FOUNDATION INC and 44 more
SHUBERT FOUNDATION INC Private foundation$4,365,000105 302020–2024 MAGIC THEATRE INC; INTERACT INC; UNICORN THEATRE; ARTISTS REPERTORY THEATRE and 26 more
WAUKESHA COUNTY COMMUNITY FOUNDATION INC DAF sponsor$3,718,40810 12010–2024 WAUKESHA CIVIC THEATRE INC
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,103,50052 32010–2024 CINNABAR ARTS CORPORATION; MAGIC THEATRE INC; AURORA THEATRE COMPANY
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$2,539,50025 32009–2024 THE ANDREW KEEGAN THEATRE COMPANY; SYNETIC THEATRE INC; ADVENTURE THEATRE INC
THE W PAUL & LUCILLE CAUDILL LITTLE Private foundation$2,500,0001 12011–2011 LEXINGTON CHILDRENS THEATRE INC
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$2,075,99816 12011–2024 LEXINGTON CHILDRENS THEATRE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$2,065,94829 42014–2024 ARTISTS REPERTORY THEATRE; OREGON CHILDRENS THEATRE COMPANY; TOWER THEATRE FOUNDATION INC; CAMELOT THEATRE COMPANY
THE HEINZ ENDOWMENTS Private foundation$1,865,00021 32020–2024 PITTSBURGH MUSICAL THEATER; ALUMNI THEATER COMPANY; QUANTUM THEATRE INC
THE PITTSBURGH FOUNDATION DAF sponsor$1,555,56045 52010–2024 VILLAGE THEATER COMPANY; QUANTUM THEATRE INC; ALUMNI THEATER COMPANY; PITTSBURGH MUSICAL THEATER and 1 more
FORGOOD INC DAF sponsor$1,545,64946 162010–2023 ENGLERT CIVIC THEATRE INC NON PROFIT; MAGIC THEATRE INC; PIG IRON THEATRE COMPANY INC; PLAYHOUSE THEATRE GROUP INC and 12 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,536,57063 272020–2024 EPIC THEATRE CENTER INC; LANTERN THEATER COMPANY; HEDGEROW THEATRE INC; THEATRE FOR THE NEW CITY FOUNDATION INC and 23 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,509,589 spent · pay $712,177 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $507,150$404,535$87,278$15,337 33.6%
Other (as described)PRODUCTION EXPENSES $264,758$264,758-- 17.5%
Depreciation and depletion $123,254$118,728$4,526- 8.2%
Office expenses $120,025$120,025-- 8.0%
Occupancy $100,365$100,365-- 6.6%
Other employee benefits $84,557$65,947$18,610- 5.6%
Pay: officers, directors, trustees, key employees $67,375$67,375-- 4.5%
Other (as described)PLAYTIME EXPENSES $53,444$53,444-- 3.5%
Payroll taxes $53,095$45,235$6,660$1,200 3.5%
Other (as described)CONCESSIONS $33,630$33,630-- 2.2%
Insurance $29,540$27,096$2,444- 2.0%
Other (as described)DONATION EXPENSE $27,157$27,157-- 1.8%
Advertising and promotion $23,993$19,915-$4,078 1.6%
Interest $14,305-$14,305- 0.9%
All other expenses $6,941$6,941-- 0.5%
Total$1,509,589100%

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2023 · Form 990 · $1,324,569 spent · pay $605,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $428,949$342,157$73,820$12,972 32.4%
Other (as described)PRODUCTION EXPENSES $278,111$278,111-- 21.0%
Occupancy $85,637$85,637-- 6.5%
Depreciation and depletion $72,658$69,990$2,668- 5.5%
Other employee benefits $71,518$55,778$15,740- 5.4%
All other expenses $68,002$26,337$33,034$8,631 5.1%
Office expenses $64,307-$64,307- 4.9%
Pay: officers, directors, trustees, key employees $60,000$60,000-- 4.5%
Payroll taxes $44,908$38,260$5,633$1,015 3.4%
Advertising and promotion $37,976$31,521-$6,455 2.9%
Insurance $33,268$30,516$2,752- 2.5%
Other (as described)MISC EXPENSE $28,242$28,242-- 2.1%
Other (as described)CREDIT CARD CHARGES TO $18,590-$18,590- 1.4%
Other (as described)CONCESSIONS $18,041$18,041-- 1.4%
Interest $14,362-$14,362- 1.1%
Total$1,324,569100%

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2022 · Form 990 · $1,305,705 spent · pay $594,700 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $424,125$338,309$72,990$12,826 32.5%
Other (as described)PRODUCTION EXPENSES $284,528$284,528-- 21.8%
Depreciation and depletion $120,823$118,155$2,668- 9.3%
Occupancy $69,235$69,235-- 5.3%
Other employee benefits $65,212$50,860$14,352- 5.0%
All other expenses $64,808$38,924$18,374$7,510 5.0%
Pay: officers, directors, trustees, key employees $60,000$60,000-- 4.6%
Office expenses $52,017-$52,017- 4.0%
Payroll taxes $45,363$38,648$5,690$1,025 3.5%
Other (as described)PROFESSIONAL SERVICES $29,013-$29,013- 2.2%
Insurance $26,930$24,678$2,252- 2.1%
Advertising and promotion $17,803$14,777-$3,026 1.4%
Other (as described)COMP TICKETS $16,725$16,725-- 1.3%
Other (as described)MISC EXPENSE $15,804$15,804-- 1.2%
Interest $13,319-$13,319- 1.0%
Total$1,305,705100%

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2021 · Form 990 · $887,965 spent · pay $440,381 · grants $0 · events $4,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,066$197,787$74,709$33,570 34.5%
Other (as described)PRODUCTION EXPENSES $133,143$133,143-- 15.0%
Depreciation and depletion $114,367$111,699$2,668- 12.9%
Pay: officers, directors, trustees, key employees $60,235$60,235-- 6.8%
Occupancy $45,562$45,562-- 5.1%
Other employee benefits $36,427$30,953$5,474- 4.1%
All other expenses $31,481$20,056$8,405$3,020 3.5%
Payroll taxes $31,408$23,005$5,791$2,612 3.5%
Office expenses $30,969-$30,969- 3.5%
Insurance $21,560$20,046$1,514- 2.4%
Other (as described)COMP TICKETS $17,757$17,757-- 2.0%
Interest $16,002-$16,002- 1.8%
Other (as described)YOUTHEATRE PROGRAM $13,414$13,414-- 1.5%
Advertising and promotion $11,709$8,578-$3,131 1.3%
Other (as described)PROFESSIONAL SERVICES $11,620-$11,620- 1.3%
Pension plan contributions $6,245$2,003$4,242- 0.7%
Fundraising events Eventdirect expenses; gross income $146,991$4,034reported apart
Total$887,965100%

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2019 · Form 990 · $1,029,886 spent · pay $493,446 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $348,212$234,712$83,092$30,408 33.8%
Other (as described)PRODUCTION EXPENSES $167,985$167,985-- 16.3%
Depreciation and depletion $125,052$122,384$2,668- 12.1%
Pay: officers, directors, trustees, key employees $60,245$60,245-- 5.8%
Occupancy $51,545$51,545-- 5.0%
All other expenses $43,954$20,014$19,060$4,880 4.3%
Other employee benefits $41,631$33,584$8,047- 4.0%
Payroll taxes $36,388$26,492$7,213$2,683 3.5%
Office expenses $32,217-$32,217- 3.1%
Insurance $28,423$26,081$2,342- 2.8%
Payments to affiliates $23,652-$23,652- 2.3%
Advertising and promotion $16,629$11,535-$5,094 1.6%
Other (as described)BANK CARD FEES $15,097$15,097-- 1.5%
Other (as described)SEASON TICKET PROMOTION $13,200$13,200-- 1.3%
Other (as described)COMP TICKETS $13,186$13,186-- 1.3%
Pension plan contributions $6,970$5,635$1,335- 0.7%
Fees: accounting $5,500-$5,500- 0.5%
Fundraising events Eventdirect expenses; gross income $37,442$0reported apart
Total$1,029,886100%

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2018 · Form 990 · $1,444,514 spent · pay $663,988 · grants $0 · events $8,885
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $499,362$361,145$98,908$39,309 34.6%
Other (as described)PRODUCTION EXPENSES $326,623$326,623-- 22.6%
Depreciation and depletion $124,978$122,310$2,668- 8.7%
Occupancy $68,727$68,727-- 4.8%
Pay: officers, directors, trustees, key employees $60,245$60,245-- 4.2%
All other expenses $54,258$38,766$9,217$6,275 3.8%
Payroll taxes $52,106$40,390$8,352$3,364 3.6%
Other employee benefits $43,595$35,235$8,360- 3.0%
Office expenses $37,025-$37,025- 2.6%
Interest $36,846-$36,846- 2.6%
Insurance $34,048$32,190$1,858- 2.4%
Advertising and promotion $34,039$21,031-$13,008 2.4%
Other (as described)COMP TICKETS $20,887$20,887-- 1.4%
Other (as described)SEASON TICKET PROMOTION $20,311$20,311-- 1.4%
Other (as described)YOUTHEATRE PROGRAM $17,284$17,284-- 1.2%
Pension plan contributions $8,680$7,015$1,665- 0.6%
Fees: accounting $5,500-$5,500- 0.4%
Fundraising events Eventdirect expenses; gross income $54,770$8,885reported apart
Total$1,444,514100%

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2017 · Form 990 · $1,375,509 spent · pay $639,840 · grants $0 · events $9,425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $536,107$394,341$101,258$40,508 39.0%
Other (as described)PRODUCTION EXPENSES $310,479$310,479-- 22.6%
Occupancy $81,711$81,711-- 5.9%
Depreciation and depletion $77,814$72,169$5,645- 5.7%
All other expenses $62,809$47,600$7,955$7,254 4.6%
Payroll taxes $49,790$38,096$8,345$3,349 3.6%
Other employee benefits $44,659$36,272$8,387- 3.2%
Office expenses $36,874-$36,874- 2.7%
Interest $36,598-$36,598- 2.7%
Insurance $30,852$28,986$1,866- 2.2%
Advertising and promotion $29,933$15,226-$14,707 2.2%
Other (as described)SEASON TICKET PROMOTION $21,597$21,597-- 1.6%
Other (as described)BANK CARD FEES $20,828$20,828-- 1.5%
Other (as described)COMP TICKETS $20,174$20,174-- 1.5%
Pension plan contributions $9,284$7,540$1,744- 0.7%
Fees: accounting $6,000-$6,000- 0.4%
Fundraising events Eventdirect expenses; gross income $36,205$9,425reported apart
Total$1,375,509100%

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2016 · Form 990 · $1,349,668 spent · pay $649,487 · grants $0 · events $137,999
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $481,673$344,007$96,921$40,745 35.7%
Other (as described)Production expenses $311,099$311,099$0$0 23.1%
Depreciation and depletion $83,871$79,638$4,233$0 6.2%
Occupancy $82,229$82,229$0$0 6.1%
All other expenses $73,169$48,456$12,723$11,990 5.4%
Pay: officers, directors, trustees, key employees $62,014$62,014$0$0 4.6%
Advertising and promotion $53,548$44,493$0$9,055 4.0%
Payroll taxes $48,491$36,901$8,116$3,474 3.6%
Other employee benefits $44,580$37,546$4,689$2,345 3.3%
Other (as described)Season Ticket Promotion $27,566$27,566$0$0 2.0%
Insurance $27,060$25,430$1,630$0 2.0%
Office expenses $17,288$0$15,547$1,741 1.3%
Pension plan contributions $12,729$6,655$5,504$570 0.9%
Interest $8,852$0$8,852$0 0.7%
Other (as described)Youtheatre program expens $6,793$6,793$0$0 0.5%
Fees: accounting $4,775$0$4,775$0 0.4%
Other (as described)Postage $3,931$0$3,931$0 0.3%
Fundraising events Eventdirect expenses; gross income $239,241$137,999reported apart
Total$1,349,668100%

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2015 · Form 990 · $1,313,578 spent · pay $599,682 · grants $0 · events $12,127
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $440,785$308,845$94,274$37,666 33.6%
Other (as described)Production expenses $309,701$309,701$0$0 23.6%
Occupancy $121,078$121,078$0$0 9.2%
Depreciation and depletion $80,401$75,776$4,625$0 6.1%
All other expenses $70,135$55,303$5,958$8,874 5.3%
Pay: officers, directors, trustees, key employees $61,100$61,100$0$0 4.7%
Payroll taxes $45,639$34,486$7,915$3,238 3.5%
Other employee benefits $40,084$28,919$8,933$2,232 3.1%
Advertising and promotion $34,827$25,245$0$9,582 2.7%
Insurance $25,830$24,229$1,601$0 2.0%
Other (as described)Season Ticket Campaign $25,702$25,702$0$0 2.0%
Office expenses $14,064$0$14,064$0 1.1%
Other (as described)Youtheatre program expens $12,281$12,281$0$0 0.9%
Pension plan contributions $12,074$6,569$4,951$554 0.9%
Interest $10,934$0$10,934$0 0.8%
Fees: accounting $4,650$0$4,650$0 0.4%
Other (as described)Postage $4,293$0$4,293$0 0.3%
Fundraising events Eventdirect expenses; gross income $41,744$12,127reported apart
Total$1,313,578100%

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2014 · Form 990 · $1,246,956 spent · pay $547,122 · grants $0 · events $15,375
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $408,212$287,519$91,251$29,442 32.7%
Other (as described)Production expenses $311,206$311,206$0$0 25.0%
Occupancy $99,692$99,692$0$0 8.0%
Depreciation and depletion $77,259$73,347$3,912$0 6.2%
All other expenses $63,357$49,784$8,588$4,985 5.1%
Pay: officers, directors, trustees, key employees $56,933$56,933$0$0 4.6%
Payroll taxes $41,422$30,593$8,116$2,713 3.3%
Advertising and promotion $35,568$19,008$0$16,560 2.9%
Other employee benefits $29,955$18,790$8,933$2,232 2.4%
Other (as described)Season Ticket Printing $28,732$28,732$0$0 2.3%
Insurance $26,200$24,599$1,601$0 2.1%
Other (as described)Youtheatre program expens $19,191$19,191$0$0 1.5%
Office expenses $17,779$0$16,934$845 1.4%
Interest $11,958$0$11,958$0 1.0%
Pension plan contributions $10,600$5,895$4,202$503 0.9%
Fees: accounting $4,500$0$4,500$0 0.4%
Other (as described)Postage $4,392$0$4,392$0 0.4%
Fundraising events Eventdirect expenses; gross income $36,719$15,375reported apart
Total$1,246,956100%

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2013 · Form 990 · $1,229,370 spent · pay $535,869 · grants $0 · events $14,074
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $396,258$275,204$91,364$29,690 32.2%
Other (as described)Production expenses $340,143$340,143$0$0 27.7%
Occupancy $91,702$91,702$0$0 7.5%
Depreciation and depletion $70,679$67,795$2,884$0 5.7%
Pay: officers, directors, trustees, key employees $57,484$57,484$0$0 4.7%
All other expenses $49,689$43,249$4,505$1,935 4.0%
Payroll taxes $43,490$32,788$8,022$2,680 3.5%
Advertising and promotion $33,515$20,390$0$13,125 2.7%
Other employee benefits $30,114$18,949$8,933$2,232 2.4%
Insurance $27,683$26,082$1,601$0 2.3%
Other (as described)Season Ticket Printing $27,636$27,636$0$0 2.2%
Other (as described)Youtheatre program expens $15,704$15,704$0$0 1.3%
Office expenses $15,025$0$15,025$0 1.2%
Interest $12,699$0$12,699$0 1.0%
Pension plan contributions $8,523$3,915$4,608$0 0.7%
Other (as described)Postage $4,751$0$4,751$0 0.4%
Fees: accounting $4,275$0$4,275$0 0.3%
Fundraising events Eventdirect expenses; gross income $27,883$14,074reported apart
Total$1,229,370100%

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