CITY THEATRE COMPANY INC
Cite this
Plain text CITY THEATRE COMPANY INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/city-theatre-company-inc-251554580. Retrieved 2026-10-27.
APA furp.org. (n.d.). CITY THEATRE COMPANY INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/city-theatre-company-inc-251554580
MLA “CITY THEATRE COMPANY INC.” furp.org, tax years 2019–2024, https://furp.org/org/city-theatre-company-inc-251554580. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.7M · assets $7.1M
- EIN
- 25-1554580
- Address
- 1300 BINGHAM ST, PITTSBURGH, PA 15203-1500
- Website
- www.citytheatrecompany.org
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide an artistic home for the development and production of contemporary plays that engage and challenge a diverse audience.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| James McNeel | Managing Direct | 2019-2024 | $111,851 | $626,931 | 1 |
| Clare Drobot | Co Artistic Dir | 2021-2024 | $85,077 | $305,900 | 1 |
| Monteze Freeland | Co Artistic Dir | 2021-2024 | $84,427 | $300,440 | 1 |
| Marc Masterson (former) | Co Artistic Dir | 2019-2023 | $82,211 | $462,350 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Betts | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Caitlin E Green | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Tome' Cousin | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Steve Carpenter | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Matthew J Galando | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Kenneth Glick | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Bria Walker-Rhoze | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Michelle McCreery | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Betty Cruz | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Holly Hatcher Frazier | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Barbara Rudiak | President | 2019-2024 | 1 | $0 reported | 1 |
| Cori Parise | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Tamara Tunie | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Sandra Solomon | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Deepak Wadhwani | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Nancy D Washington PhD | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Anissa Gilbert | Board Member | 2024 | 1 | $0 reported | 1 |
| Benjamin Luczak | Treasurer | 2024 | 1 | $0 reported | 1 |
| Caitlin H Green | Board Member | 2024 | 1 | $0 reported | 1 |
| Emily Lewis | Board Member | 2024 | 1 | $0 reported | 1 |
| Joanna Obuzor | Board Member | 2024 | 1 | $0 reported | 1 |
| Richard Smith | Board Member | 2024 | 1 | $0 reported | 1 |
| Francis Vitale | Board Member | 2024 | 1 | $0 reported | 1 |
| Karen Farmer White | Board Member | 2024 | 1 | $0 reported | 1 |
| Beth Marcello | Vice President | 2024 | 1 | $0 reported | 1 |
| Judy Cheteyan (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Delvina Morrow (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Marcia Morton (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Alex Condron (former) | Treasurer | 2019-2022 | 1 | $0 reported | 1 |
| Susan B Smerd (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| K Scott Baker (former) | Vice President | 2019-2021 | 1 | $0 reported | 1 |
| Nancy Traina (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Lew Gardner (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Bria Walker (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Tacy Byham (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Jeffrey Solomon (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Beth Newbold (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Norb Connors (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Lewis B Gardner (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Laura Penrod Kronk (former) | Board Member | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 3 paid, $281K · 102 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James McNeel | Managing Direct | 40 | $104,640 | $0 | $7,211 | $111,851 | 1 |
| Clare Drobot | Co Artistic Dir | 40 | $78,636 | $0 | $6,441 | $85,077 | 1 |
| Monteze Freeland | Co Artistic Dir | 40 | $79,036 | $0 | $5,391 | $84,427 | 1 |
| Barbara Rudiak | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin E Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tome' Cousin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew J Galando | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Betts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Anissa Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bria Walker-Rhoze | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Luczak | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hatcher Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori Parise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin H Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Lewis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Obuzor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Solomon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francis Vitale | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Farmer White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Marcello | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 4 paid, $357K · 116 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James McNeel | Managing Direct | 40 | $102,098 | $0 | $6,576 | $108,674 | 1 |
| Clare Drobot | Co Artistic Dir | 40 | $76,913 | $0 | $5,978 | $82,891 | 1 |
| Monteze Freeland | Co Artistic Dir | 40 | $77,313 | $0 | $5,444 | $82,757 | 1 |
| Marc Masterson | Co Artistic Dir | 40 | $76,590 | $0 | $5,621 | $82,211 | 1 |
| David Betts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tome' Cousin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew J Galando | Co-VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bria Walker-Rhoze | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hatcher Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rudiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori Parise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Co-VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Solomon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 4 paid, $343K · 91 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James McNeel | Managing Direct | 40 | $102,051 | $0 | $6,274 | $108,325 | 1 |
| Marc Masterson | Co Artistic Dir | 40 | $73,563 | $0 | $6,762 | $80,325 | 1 |
| Monteze Freeland | Co Artistic Dir | 40 | $72,645 | $0 | $5,526 | $78,171 | 1 |
| Clare Drobot | Co Artistic Dir | 40 | $69,997 | $0 | $6,046 | $76,043 | 1 |
| David Betts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Green | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tome' Cousin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew J Galando | Co-VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Cheteyan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Delvina Morrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bria Walker-Rhoze | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hatcher Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rudiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cori Parise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Morton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Co-VP | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Condron | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Solomon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan B Smerd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 4 paid, $317K · 104 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James McNeel | Managing Direct | 40 | $100,469 | $0 | $5,333 | $105,802 | 1 |
| Marc Masterson | Co Artistic Dir | 40 | $92,676 | $0 | $1,404 | $94,080 | 1 |
| Clare Drobot | Co Artistic Dir | 40 | $56,898 | $0 | $4,991 | $61,889 | 1 |
| Monteze Freeland | Co Artistic Dir | 40 | $50,633 | $0 | $4,452 | $55,085 | 1 |
| David Betts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Green | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tome' Cousin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| K Scott Baker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Cheteyan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delvina Morrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bria Walker-Rhoze | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hatcher Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rudiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Traina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Galando | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Morton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Condron | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Solomon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan B Smerd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 2 paid, $203K · 105 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marc Masterson | Artistic Dir. | 40 | $102,844 | $0 | $0 | $102,844 | 1 |
| James McNeel | Managing Direct | 40 | $99,968 | $0 | $0 | $99,968 | 1 |
| K Scott Baker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Betts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Green | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tome' Cousin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lew Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Cheteyan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Delvina Morrow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bria Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tacy Byham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Hatcher Frazier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rudiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Galando | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Morton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Condron | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Solomon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Traina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan B Smerd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $195K · 117 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marc Masterson | Artistic Dir. | 40 | $102,890 | $0 | $0 | $102,890 | 1 |
| James McNeel | Managing Direct | 40 | $92,311 | $0 | $0 | $92,311 | 1 |
| K Scott Baker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Betts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Newbold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tacy M Byham PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Carpenter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Norb Connors | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Cheteyan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Glick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle McCreery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis B Gardner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Penrod Kronk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rudiak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Galando | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Morton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara Tunie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Condron | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Solomon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Traina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deepak Wadhwani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan B Smerd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy D Washington PhD | Board Member | 1 | $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 |
|---|---|---|---|
| 2025 | $15,000 | $0 | 1 |
| 2024 | $30,000 | $0 | 1 |
| 2023 | $25,000 | $0 | 1 |
| 2022 | $366,688 | $0 | 3 |
| 2021 | $169,177 | $0 | 3 |
| 2020 | $15,000 | $0 | 2 |
| 2019 | $15,000 | $0 | 1 |
| 2018 | $15,000 | $0 | 1 |
| 2017 | $10,000 | $0 | 1 |
| 2016 | $10,000 | $0 | 1 |
| 2015 | $20,000 | $0 | 1 |
| 2014 | $20,000 | $0 | 1 |
| 2013 | $10,000 | $0 | 1 |
| 2012 | $20,000 | $0 | 1 |
| 2010 | $15,000 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT ACTORS' FEES AND CREATIVE TEAM PERSONNEL COSTS FOR A PRODUCTION OF ANOTHER KIND OF SILENCE BY LM FELDMAN. | $15,000 |
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT STAFF SALARIES AND ARTIST FEES FOR THE PRODUCTION FAT HAM BY JAMES IJAMES. | $30,000 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT SALARIES WAGES AND FRINGE BENEFITS FOR THE WORLD PREMIERE PRODUCTION OF AMERICAN FAST BY KAREEM FAHMY. | $25,000 |
| 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 | $236,688 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PERSONNEL FACILITIES AND MARKETING EXPENSES IN RESPONSE TO AND RECOVERY FROM THE COVID-19 PANDEMIC. | $100,000 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT STAFF SALARIES AND ARTIST FEES FOR THE PRODUCTION OF PARADISE BLUE BY DOMINIQUE MORISSEAU DIRECTED BY KENT GASH. | $30,000 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $144,177 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT GENERAL OPERATING COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $25,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT ARTIST FEES FOR THE WORLD PREMIERE PRODUCTION OF PERKUP PERKUP A NEW PLAY BY ISAAC GOMEZ. | $15,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE WORLD PREMIERE PRODUCTION OF WE ARE AMONG US A NEW PLAY BY STEPHEN BELBER. | $15,000 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PREMIERE OF CITIZENS MARKET BY CORI THOMAS. | $15,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF "THE ROYALE" BY MARCO RAMIREZ. | $10,000 |
| 2016 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PREMIERE OF "SOME BRIGHTER DISTANCE" BY KEITH REDDIN. | $10,000 |
| 2015 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PREMIERE OF "MR. JOY" BY DANIEL BEATY. | $20,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF "TRIBES" BY NINA RAINE. | $20,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF "ABIGAIL/1702" BY ROBERTO AGUIRRE-SACASA. | $10,000 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF "POP!" A NEW MUSICAL ABOUT THE SHOOTING OF ANDY WARHOL, WITH BOOK AND LYRICS BY MAGGIE-KATE COLEMAN AND | $20,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE WORLD PREMIERE OF "WHEN JANUARY FEELS LIKE SUMMER" BY CORI THOMAS IN CONSORTIUM WITH FLORIDA STAGE. | $15,000 |
State business registration
- The City Theatre Company, Inc. PA, Domestic Nonprofit Corporation, Current, formed 1987-04-03
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $3,109,551 | $3,657,476 | $7,120,123 | $6,569,198 | $1,829,045 | $1,055,506 | $263,643 | 102 | 215 |
| 2023 · Form 990 | ||||||||
| $3,543,292 | $3,640,503 | $8,251,993 | $7,063,808 | $2,171,839 | $1,207,167 | $339,008 | 116 | 215 |
| 2022 · Form 990 | ||||||||
| $3,931,324 | $3,519,699 | $8,242,347 | $7,047,541 | $2,824,499 | $882,626 | $332,117 | 91 | 215 |
| 2021 · Form 990 | ||||||||
| $3,824,098 | $3,285,414 | $7,876,259 | $6,589,174 | $3,014,442 | $525,736 | $307,720 | 104 | 215 |
| 2020 · Form 990 | ||||||||
| $2,300,525 | $2,051,948 | $7,755,633 | $6,339,456 | $1,985,040 | $173,581 | $200,451 | 105 | 219 |
| 2019 · Form 990 | ||||||||
| $2,877,971 | $2,823,717 | $7,801,845 | $5,987,309 | $2,052,848 | $729,658 | $197,499 | 117 | 219 |
Funders of this organization
33 grantors reported grants to this organization, $6,473,391 in all, tax years 2009 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020-2024 | 13 | $1,792,324 | 2024 | $395,000 | show |
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2019-2022 | 6 | $1,060,000 | 2022 | $200,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016, 2018-2024 | 13 | $863,376 | 2024 | $18,153 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020-2024 | 5 | $565,000 | 2024 | $135,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020-2021, 2023-2024 | 9 | $325,300 | 2024 | $75,150 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2019 | 2 | $300,000 | 2019 | $150,000 | show |
| JEWISH FEDERATION OF GREATER PITTSBURGH | DAF sponsor | Exact | 2012, 2019-2024 | 7 | $235,893 | 2024 | $34,050 | show |
| UPMC | Public charity | Exact | 2010-2019, 2021-2022, 2024 | 13 | $201,250 | 2024 | $15,000 | show |
| GRABLE FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020-2024 | 6 | $170,000 | 2024 | $30,000 | show |
| BENTER FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC DBA CITY THEATRE” | 2016-2025 | 11 | $167,250 | 2025 | $20,000 | show |
| THE IRENE C SHEA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “City Theatre Company Inc” | 2019, 2022-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| ALLEGHENY FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2009-2010, 2014-2019 | 8 | $87,400 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2023-2024 | 5 | $79,000 | 2024 | $6,850 | show |
| EQT FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2017 | 2 | $76,375 | 2017 | $76,375 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2021-2024 | 6 | $66,280 | 2024 | $21,000 | show |
| WILLIAM V AND CATHERINE A MCKINNEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| PITTSBURGH PENGUINS FOUNDATION | Public charity | Exact | 2015, 2017-2018 | 3 | $45,000 | 2018 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $28,000 | 2023 | $13,000 | show |
| NATIONAL NEW PLAY NETWORK LTD | Public charity | Exact | 2020, 2022 | 2 | $27,333 | 2022 | $10,833 | show |
| THE@BRUCE AND BARBARA WIEGAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2014-2025 | 12 | $18,000 | 2025 | $1,500 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| COOPER-SIEGEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2022-2024 | 3 | $11,000 | 2024 | $1,000 | show |
| STAUNTON FARM FOUNDATION TRUST | Private foundation | Fuzzy filed as “CITY THEATRE COMPANY INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PIG IRON THEATRE COMPANY INC | PA | A65 | $1,630,376 | $1,930,947 | MANAGING DIR | $70,680 | Same NTEE code A65, revenue within 2x, same state, similar name |
| ARDEN THEATRE COMPANY | PA | A65 | $6,092,549 | $6,700,546 | PRODUCING ARTISTIC DIRECTO | $168,233 | Same NTEE code A65, revenue within 2x, same state, similar name |
| PHILADELPHIA THEATRE COMPANY | PA | A65 | $3,825,573 | $4,427,007 | MANAGING DIRECTOR | $113,373 | Same NTEE code A65, revenue within 2x, same state, similar name |
| LANTERN THEATER COMPANY | PA | A65 | $1,759,824 | $1,920,988 | ARTISTIC DIRECTOR | $96,544 | Same NTEE code A65, revenue within 2x, same state |
| QUANTUM THEATRE INC | PA | A65 | $1,850,276 | $1,713,858 | ARTISTIC DIRECTOR | $124,900 | Same NTEE code A65, revenue within 2x, same state |
| WILMA THEATER INC | PA | A65 | $3,844,617 | $3,913,292 | BOARD MEMBER | $14,775 | Same NTEE code A65, revenue within 2x, same state |
| NEWTOWN HALL THEATRE INC | PA | A65 | $1,871,667 | $1,392,312 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| BRISTOL RIVERSIDE THEATER CO INC | PA | A65 | $5,170,488 | $3,198,964 | PRODUCING DIRECTOR | $105,435 | Same NTEE code A65, revenue within 2x, same state |
| PEOPLES LIGHT & THEATRE CO | PA | A65 | $5,835,137 | $7,578,363 | PRODUCING ARTISTIC DIRECTOR | $189,119 | Same NTEE code A65, revenue within 2x, same state |
| PITTSBURGH PUBLIC THEATER CORPORATION | PA | A65 | $6,191,197 | $7,894,442 | ARTISTIC DIR | $179,287 | Same NTEE code A65, revenue within 2x, same state |
| PITTSBURGH MUSICAL THEATER | PA | A65 | $2,238,739 | $2,411,151 | EXECUTIVE DI | $126,132 | Same NTEE code A65, revenue within 2x, same state |
| PENNSYLVANIA SHAKESPEARE FESTIVAL | PA | A65 | $2,922,084 | $2,598,275 | DIRECTOR | $176,710 | Same NTEE code A65, revenue within 2x, same state |
| UPTOWN ENTERTAINMENT ALLIANCE | PA | A65 | $1,973,429 | $2,003,988 | EXECUTIVE DIRECTOR | $73,001 | Same NTEE code A65, revenue within 2x, same state |
| COMPANY THEATRE INC | MA | A65 | $1,915,808 | $1,991,802 | PRESIDENT | $180,168 | Same NTEE code A65, revenue within 2x, similar name |
| THE YORK THEATRE COMPANY INC | NY | A65 | $3,249,377 | $2,144,892 | PRODUCING ARTISTIC DIRECTOR | $77,785 | Same NTEE code A65, revenue within 2x, similar name |
| SLOW BURN THEATRE COMPANY INC | FL | A65 | $2,862,212 | $2,691,479 | DIRECTOR/FOU | $92,700 | Same NTEE code A65, revenue within 2x, similar name |
| GRANBURY THEATRE COMPANY INC | TX | A65 | $1,824,654 | $2,261,128 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar name |
| FAIRFIELD THEATRE COMPANY INC | CT | A65 | $3,393,049 | $3,878,920 | FORMER PRODUCING EXECUTIVE DIRECTOR | $171,304 | Same NTEE code A65, revenue within 2x, similar name |
| STUDIO TENN THEATRE COMPANY | TN | A65 | $2,280,577 | $2,854,245 | FORMER DIRECTOR | $87,211 | Same NTEE code A65, revenue within 2x, similar name |
| FIJI THEATER COMPANY INC | NY | A65 | $1,577,822 | $1,373,250 | Assoc. Director | $109,511 | Same NTEE code A65, revenue within 2x, similar name |
| MARIN THEATRE COMPANY | CA | A65 | $2,343,100 | $2,732,404 | Exec. Arti. Dir | $150,000 | Same NTEE code A65, revenue within 2x, similar name |
| MUSICALFARE THEATRE COMPANY INC | NY | A65 | $1,775,632 | $1,699,493 | EXECUTIVE DI | $146,629 | Same NTEE code A65, revenue within 2x, similar name |
| ENSEMBLE STUDIO THEATRE INC | NY | A65 | $3,074,695 | $1,935,394 | Director | $750 | Same NTEE code A65, revenue within 2x, similar mission |
| DELAWARE THEATRE COMPANY | DE | A65 | $3,117,062 | $3,490,101 | EXECUTIVE & ARTISTIC DIRECTOR | $128,896 | Same NTEE code A65, revenue within 2x, similar name |
| SALINA COMMUNITY THEATRE INC | KS | A65 | $2,078,446 | $1,307,108 | EXECUTIVE DI | $121,211 | Same NTEE code A65, revenue within 2x, similar name |
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 · $3,657,476 spent · pay $2,206,230 · grants $0 · events $40,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,636,309 | $1,403,516 | $122,618 | $110,175 | 44.7% | |
| Other (as described) | Production Costs | $325,302 | $325,302 | - | - | 8.9% |
| Other (as described) | Marketing | $298,312 | $298,312 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $263,643 | $226,135 | $19,756 | $17,752 | 7.2% | |
| All other expenses | $217,335 | $127,295 | $81,443 | $8,597 | 5.9% | |
| Depreciation and depletion | $199,210 | $199,210 | - | - | 5.4% | |
| Other employee benefits | $187,610 | $153,462 | $17,986 | $16,162 | 5.1% | |
| Other (as described) | Facilities | $169,579 | $127,184 | $33,916 | $8,479 | 4.6% |
| Payroll taxes | $118,668 | $97,069 | $11,377 | $10,222 | 3.2% | |
| Other (as described) | Fundraising | $108,569 | $7,820 | - | $100,749 | 3.0% |
| Interest | $57,961 | $57,961 | - | - | 1.6% | |
| Insurance | $51,632 | $38,724 | $10,326 | $2,582 | 1.4% | |
| Office expenses | $13,314 | $9,986 | $2,663 | $665 | 0.4% | |
| Travel | $10,032 | $4,985 | $4,981 | $66 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $95,475 | $40,424 | reported apart | |||
| Total | $3,657,476 | 100% |
2023 · Form 990 · $3,640,503 spent · pay $2,181,999 · grants $0 · events $60,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,557 | $1,353,305 | $108,691 | $88,561 | 42.6% | |
| Other (as described) | Production Costs | $402,977 | $402,977 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $339,008 | $295,881 | $23,764 | $19,363 | 9.3% | |
| All other expenses | $264,185 | $147,636 | $79,190 | $37,359 | 7.3% | |
| Other (as described) | Facilities | $201,205 | $150,905 | $40,239 | $10,061 | 5.5% |
| Depreciation and depletion | $199,210 | $199,210 | - | - | 5.5% | |
| Other (as described) | Marketing | $196,856 | $196,856 | - | - | 5.4% |
| Other employee benefits | $170,651 | $145,355 | $13,697 | $11,599 | 4.7% | |
| Payroll taxes | $121,783 | $103,731 | $9,775 | $8,277 | 3.3% | |
| Other (as described) | Conference expense | $66,494 | $66,494 | - | - | 1.8% |
| Interest | $56,661 | $56,661 | - | - | 1.6% | |
| Insurance | $44,779 | $33,584 | $8,956 | $2,239 | 1.2% | |
| Office expenses | $17,585 | $13,189 | $3,517 | $879 | 0.5% | |
| Travel | $8,552 | $6,044 | $2,020 | $488 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $105,455 | $60,343 | reported apart | |||
| Total | $3,640,503 | 100% |
2022 · Form 990 · $3,519,699 spent · pay $2,091,000 · grants $0 · events $56,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,482 | $1,298,923 | $78,398 | $106,161 | 42.1% | |
| Other (as described) | Production Costs | $407,871 | $407,871 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $332,117 | $209,355 | $61,381 | $61,381 | 9.4% | |
| Other (as described) | Facilities | $234,842 | $177,955 | $45,510 | $11,377 | 6.7% |
| All other expenses | $211,554 | $141,629 | $49,044 | $20,881 | 6.0% | |
| Depreciation and depletion | $202,625 | $202,625 | - | - | 5.8% | |
| Other (as described) | Marketing | $183,376 | $183,376 | - | - | 5.2% |
| Other employee benefits | $160,780 | $135,266 | $11,938 | $13,576 | 4.6% | |
| Payroll taxes | $114,621 | $96,432 | $8,510 | $9,679 | 3.3% | |
| Other (as described) | Consulting expense | $62,761 | $57,761 | $5,000 | - | 1.8% |
| Insurance | $47,139 | $35,354 | $9,428 | $2,357 | 1.3% | |
| Interest | $47,102 | $47,102 | - | - | 1.3% | |
| Office expenses | $19,413 | $14,559 | $3,883 | $971 | 0.6% | |
| Travel | $12,016 | $9,370 | $2,238 | $408 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $101,548 | $56,766 | reported apart | |||
| Total | $3,519,699 | 100% |
2021 · Form 990 · $3,285,414 spent · pay $1,881,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,619 | $1,135,914 | $67,635 | $104,070 | 39.8% | |
| Other (as described) | Production Costs | $476,002 | $476,002 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $307,720 | $189,838 | $58,941 | $58,941 | 9.4% | |
| Other (as described) | Facilities | $216,194 | $165,611 | $40,468 | $10,115 | 6.6% |
| Depreciation and depletion | $205,386 | $205,386 | - | - | 6.3% | |
| All other expenses | $200,612 | $139,830 | $39,644 | $21,138 | 6.1% | |
| Other (as described) | Marketing | $184,740 | $184,390 | - | $350 | 5.6% |
| Other employee benefits | $159,148 | $130,619 | $12,470 | $16,059 | 4.8% | |
| Payroll taxes | $106,942 | $87,772 | $8,379 | $10,791 | 3.3% | |
| Insurance | $45,371 | $34,028 | $9,074 | $2,269 | 1.4% | |
| Other (as described) | Education/ Outreach | $30,999 | $29,749 | $1,000 | $250 | 0.9% |
| Interest | $24,620 | $24,620 | - | - | 0.7% | |
| Office expenses | $16,612 | $12,459 | $3,322 | $831 | 0.5% | |
| Travel | $3,449 | $3,199 | - | $250 | 0.1% | |
| Total | $3,285,414 | 100% |
2020 · Form 990 · $2,051,948 spent · pay $1,090,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,065 | $608,200 | $57,332 | $82,533 | 36.5% | |
| Other (as described) | Production Costs | $305,803 | $305,803 | - | - | 14.9% |
| Depreciation and depletion | $207,258 | $207,258 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $200,451 | $100,613 | $47,394 | $52,444 | 9.8% | |
| All other expenses | $138,968 | $75,964 | $51,825 | $11,179 | 6.8% | |
| Other (as described) | Facilities | $101,940 | $76,456 | $20,386 | $5,098 | 5.0% |
| Other employee benefits | $85,675 | $63,909 | $9,510 | $12,256 | 4.2% | |
| Other (as described) | Donated items | $64,898 | $64,898 | - | - | 3.2% |
| Other (as described) | Marketing | $57,946 | $57,946 | - | - | 2.8% |
| Payroll taxes | $56,247 | $41,957 | $6,243 | $8,047 | 2.7% | |
| Insurance | $37,372 | $28,029 | $7,474 | $1,869 | 1.8% | |
| Interest | $28,684 | $28,439 | $245 | - | 1.4% | |
| Office expenses | $16,730 | $12,548 | $3,346 | $836 | 0.8% | |
| Travel | $1,911 | $1,566 | $345 | - | 0.1% | |
| Total | $2,051,948 | 100% |
2019 · Form 990 · $2,823,717 spent · pay $1,735,449 · grants $0 · events $63,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,386 | $1,087,898 | $97,214 | $79,274 | 44.8% | |
| Other (as described) | Production Costs | $256,959 | $256,959 | - | - | 9.1% |
| Other (as described) | Marketing | $201,156 | $201,156 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $197,499 | $75,000 | $107,499 | $15,000 | 7.0% | |
| Depreciation and depletion | $182,543 | $182,543 | - | - | 6.5% | |
| All other expenses | $180,590 | $2,039 | $162,899 | $15,652 | 6.4% | |
| Other (as described) | Facilities | $148,411 | $148,411 | - | - | 5.3% |
| Payroll taxes | $131,445 | $104,815 | $12,181 | $14,449 | 4.7% | |
| Other employee benefits | $130,757 | $104,268 | $12,117 | $14,372 | 4.6% | |
| Insurance | $41,597 | - | $41,597 | - | 1.5% | |
| Other (as described) | Professional Fees | $33,686 | - | $33,686 | - | 1.2% |
| Office expenses | $23,407 | - | $23,407 | - | 0.8% | |
| Pension plan contributions | $11,362 | $11,362 | - | - | 0.4% | |
| Interest | $11,018 | $4,408 | $6,610 | - | 0.4% | |
| Travel | $8,901 | - | $8,901 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $63,531 | reported apart | |||
| Total | $2,823,717 | 100% |
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