VICTORIA THEATRE ASSOCIATION
Cite this
Plain text VICTORIA THEATRE ASSOCIATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/victoria-theatre-association-310897638. Retrieved 2026-11-01.
APA furp.org. (n.d.). VICTORIA THEATRE ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/victoria-theatre-association-310897638
MLA “VICTORIA THEATRE ASSOCIATION.” furp.org, tax years 2009–2024, https://furp.org/org/victoria-theatre-association-310897638. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.8M · expenses $22.6M · assets $45.7M
- EIN
- 31-0897638
- Address
- 138 N MAIN ST, DAYTON, OH 45402-1710
- Website
- WWW.VICTORIATHEATRE.COM,SCHUSTERCENTER.COM
- NTEE code
- A610
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1977 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO STRENGTHEN THE ECONOMIC AND ARTISTIC VITALITY OF OUR COMMUNITY AND ARTS PARTNERS THROUGH PRESENTING QUALITY AND DIVERSE ARTS EXPERIENCES AND STEWARDSHIP OF OUR COMMUNITY STATE-OF-THE-ART PERFORMING VENUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| David Schrodi | CFO | 2009-2024 | $227,626 | $2,504,389 | 1 |
| Ty Sutton | PAST PRESIDENT | 2018-2024 | $40,502 | $1,937,786 | 3 |
| David Becker | CONTROLLER | 2021-2024 | $126,492 | $503,401 | 1 |
| Lisa Japs | CHIEF OPERATING OFFICER | 2022-2024 | $178,486 | $494,114 | 2 |
| Mike Rogers | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $237,765 | $456,528 | 1 |
| Sue Stevens | VP OF MARKETING AND COMMUNICATIONS | 2022-2024 | $117,378 | $359,988 | 1 |
| Gary Minyard | CHIEF CREATIVE OFFICER | 2023-2024 | $132,453 | $258,758 | 1 |
| Sarah Fieger-Robertson | VP OF OPERATIONS | 2023-2024 | $127,797 | $253,445 | 1 |
| Gabriel Van Aalst | PRESIDENT/CEO | 2024 | $88,980 | $88,980 | 1 |
| Kenneth Neufeld (former) | PRESIDENT | 2009-2016 | $319,226 | $1,698,717 | 1 |
| Ken Neufeld (former) | FORMER OFFICER | 2012-2018 | $150,500 | $792,060 | 3 |
| Thomas Bankston-Reim Dayton Opera (former) | GENERAL AND ARTISTIC DIREC | 2009-2010 | $106,271 | $212,076 | 1 |
| Michael Roediger (former) | VP DEVELOPMENT | 2009-2010 | $105,767 | $209,884 | 5 |
| Michael S Rogers (former) | CHIEF DEVELOPMENT OFFICER | 2022 | $132,353 | $132,353 | 1 |
| Ricia Ballas (former) | VP DEVELOPMENT | 2021 | $123,585 | $123,585 | 1 |
| Sarah E Fieger (former) | VP OF OPERATIONS | 2022 | $119,798 | $119,798 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Dave Dickerson | PAST CHAIR | 2015-2024 | 2 | $0 reported | 18 |
| Erin R Davis | CHAIR | 2019-2024 | 2 | $0 reported | 2 |
| David Mcgillivary | VICE CHAIR | 2017-2024 | 2 | $0 reported | 2 |
| Jon Hale | SECRETARY | 2022-2024 | 2 | $0 reported | 2 |
| Mark Bailey Jr | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 2 |
| Sally Berry | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 2 |
| Dwight Dewberry | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 2 |
| Kamna Gupta | BOARD OF DIRECTORS | 2021-2024 | 2 | $0 reported | 2 |
| Kurt Knapke | BOARD OF DIRECTORS | 2020-2024 | 2 | $0 reported | 2 |
| Albert Leland | BOARD OF DIRECTORS | 2009-2024 | 2 | $0 reported | 2 |
| Marla Schuster Nissan | BOARD OF DIRECTORS | 2012-2024 | 2 | $0 reported | 2 |
| Rick Peters | BOARD OF DIRECTORS | 2020-2024 | 2 | $0 reported | 2 |
| Diane Pleiman | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 3 |
| Rodney Veal | BOARD OF DIRECTORS | 2019-2024 | 2 | $0 reported | 4 |
| Rick Stover | TREASURER | 2024 | 2 | $0 reported | 11 |
| Jeff Pizza | BOARD OF DIRECTORS | 2024 | 2 | $0 reported | 3 |
| Scott Murphy | BOARD OF DIRECTORS | 2024 | 2 | $0 reported | 2 |
| Chris Wyse (former) | PAST CHAIR | 2009-2023 | 2 | $0 reported | 2 |
| Terra Williams (former) | EDIA COMMITTEE CHAIR | 2020-2023 | 2 | $0 reported | 2 |
| Casey Ott (former) | BOARD OF DIRECTORS | 2015-2022 | 1 | $0 reported | 2 |
| Jonathan Hale (former) | BOARD OF DIRECTORS | 2021 | 1 | $0 reported | 2 |
| Wendolyn W Lewis (former) | SECRETARY | 2011-2021 | 1 | $0 reported | 2 |
| Mark Keeton (former) | BOARD OF DIRECTORS | 2017-2021 | 1 | $0 reported | 3 |
| Nick Lair (former) | BOARD OF DIRECTORS | 2017-2021 | 1 | $0 reported | 2 |
| Patti L Stoll (former) | BOARD OF DIRECTORS | 2017-2021 | 1 | $0 reported | 2 |
| Martha Shaker (former) | PAST CHAIR | 2009-2021 | 1 | $0 reported | 2 |
| Monte L Salsman (former) | BOARD OF DIRECTORS | 2015-2020 | 1 | $0 reported | 2 |
| Cassie Barlow (former) | BOARD OF DIRECTORS | 2014-2019 | 1 | $0 reported | 5 |
| John Rhodes (former) | BOARD OF DIRECTORS | 2013-2019 | 1 | $0 reported | 3 |
| Neil Freund (former) | BOARD OF DIRECTORS | 2009-2018 | 1 | $0 reported | 3 |
| Jean Raga (former) | BOARD OF DIRECTORS | 2016-2018 | 1 | $0 reported | 2 |
| Frank Perez (former) | NEXT STAGE CAMPAIGN CHAIR | 2009-2017 | 1 | $0 reported | 15 |
| John W Ey (former) | BOARD OF DIRECTORS | 2012-2017 | 1 | $0 reported | 3 |
| Larry Glickler (former) | BOARD OF DIRECTORS | 2011-2017 | 1 | $0 reported | 2 |
| Mary Kaye Manchur (former) | BOARD OF DIRECTORS | 2012-2017 | 1 | $0 reported | 2 |
| Robert J Duplain (former) | BOARD OF DIRECTORS | 2011-2016 | 1 | $0 reported | 2 |
| Dr Mike Ervin (former) | BOARD OF DIRECTORS | 2012-2016 | 1 | $0 reported | 2 |
| Stephen M Miller (former) | BOARD OF DIRECTORS | 2009-2016 | 1 | $0 reported | 2 |
| Rosalie Mainous (former) | BOARD OF DIRECTORS | 2012-2015 | 1 | $0 reported | 2 |
| Patricia McDonald (former) | BOARD OF DIRECTORS | 2009-2014 | 1 | $0 reported | 6 |
| Marla Schuster Nissa (former) | BOARD OF DIRECTORS | 2014 | 1 | $0 reported | 2 |
| Jeanette Harris (former) | BOARD OF DIRECTORS | 2009-2014 | 1 | $0 reported | 2 |
| Ron Katsuyama (former) | BOARD OF DIRECTORS | 2009-2014 | 1 | $0 reported | 2 |
| Steve Beinlich (former) | BOARD OF DIRECTORS | 2012-2014 | 1 | $0 reported | 1 |
| Steven Beinlich (former) | BOARD OF DIRECTORS | 2009-2013 | 1 | $0 reported | 2 |
| Steven M Miller (former) | PAST CHAIR | 2013 | 1 | $0 reported | 2 |
| Karen Dunlevey (former) | BOARD OF DIRECTORS | 2009-2013 | 1 | $0 reported | 2 |
| Mary Kay Manchur (former) | BOARD OF DIRECTORS | 2011-2013 | 1 | $0 reported | 2 |
| Ed Purvis (former) | TREASURER | 2009-2012 | 1 | $0 reported | 3 |
| Brian Anderson (former) | BOARD OF DIRECTORS | 2009-2012 | 1 | $0 reported | 2 |
| Larry Glicker (former) | BOARD OF DIRECTORS | 2012 | 1 | $0 reported | 2 |
| Shirley Nixon (former) | BOARD OF DIRECTORS | 2009-2012 | 1 | $0 reported | 2 |
| Michael Ervin Md (former) | BOARD OF DIRECTORS | 2011 | 1 | $0 reported | 6 |
| William Lincoln (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 2 |
| Dr Benjamin Schuster Md (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 6 |
| Lou Mason (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 2 |
| Richard Schwartz (former) | BOARD OF DIRECTORS | 2009-2010 | 1 | $0 reported | 4 |
| Ginny Strausburg (former) | BOARD OF DIRECTORS | 2009-2010 | 1 | $0 reported | 2 |
| Robert J Kegerreis PhD (former) | board of Directors | 2009 | 1 | $0 reported | 2 |
| Marsha Bonhart (former) | board of Directors | 2009 | 1 | $0 reported | 2 |
| Dale L Medford (former) | board of Directors | 2009 | 1 | $0 reported | 2 |
| Richard Perales (former) | board of Directors | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 26 people listed · 9 paid, $1.3M · 287 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE ROGERS | CHIEF DEVELOPMENT OFFICER | 40 | $229,162 | $0 | $8,603 | $237,765 | 1 |
| DAVID SCHRODI | CFO | 40 | $210,200 | $0 | $17,426 | $227,626 | 1 |
| LISA JAPS | CHIEF OPERATING OFFICER | 40 | $168,185 | $0 | $10,301 | $178,486 | 2 |
| GARY MINYARD | CHIEF CREATIVE OFFICER | 40 | $121,681 | $0 | $10,772 | $132,453 | 1 |
| SARAH FIEGER-ROBERTSON | VP OF OPERATIONS | 40 | $123,625 | $0 | $4,172 | $127,797 | 1 |
| DAVID BECKER | CONTROLLER | 40 | $121,919 | $0 | $4,573 | $126,492 | 1 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS | 40 | $103,389 | $0 | $13,989 | $117,378 | 1 |
| GABRIEL VAN AALST | PRESIDENT/CEO | 40 | $85,000 | $0 | $3,980 | $88,980 | 1 |
| TY SUTTON | PAST PRESIDENT | 40 | $36,000 | $0 | $4,502 | $40,502 | 3 |
| ALBERT LELAND | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE S DICKERSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 18 |
| DAVID MCGILLIVARY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE PLEIMAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN R DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF PIZZA | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| JON HALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KAMNA GUPTA | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT KNAPKE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BAILEY JR | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK PETERS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK STOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 11 |
| RODNEY VEAL | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| SALLY BERRY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MURPHY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 8 paid, $1.6M · 261 employees · 498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $402,481 | $0 | $25,081 | $427,562 | 3 |
| DAVID SCHRODI | CFO | 40 | $213,581 | $0 | $16,847 | $230,428 | 1 |
| MIKE ROGERS | CHIEF DEVELOPMENT OFFICER | 40 | $205,460 | $0 | $13,303 | $218,763 | 1 |
| LISA JAPS | VP OF TICKETING AND SALES | 40 | $160,601 | $0 | $10,111 | $170,712 | 2 |
| DAVID BECKER | CONTROLLER | 40 | $140,592 | $0 | $5,280 | $145,872 | 1 |
| GARY MINYARD | CHIEF CREATIVE OFFICER | 40 | $117,684 | $0 | $8,621 | $126,305 | 1 |
| SARAH FIEGER - ROBERTSON | VP OF OPERATIONS | 40 | $120,959 | $0 | $4,689 | $125,648 | 1 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS | 40 | $111,977 | $0 | $13,385 | $125,362 | 1 |
| DAVE S DICKERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 18 |
| ERIN R DAVIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCGILLIVARY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JON HALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BAILEY JR | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY BERRY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| KAMNA GUPTA | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| KURT KNAPKE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK PETERS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE PLEIMAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| RODNEY VEAL | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 7 paid, $1.2M · 218 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $317,220 | $0 | $26,564 | $343,784 | 3 |
| DAVID SCHRODI | CFO | 40 | $168,389 | $0 | $17,561 | $185,950 | 1 |
| LISA R JAPS | VP OF TICKETING AND SALES | 40 | $135,466 | $0 | $9,450 | $144,916 | 2 |
| MICHAEL S ROGERS | CHIEF DEVELOPMENT OFFICER | 40 | $120,727 | $0 | $11,626 | $132,353 | 1 |
| DAVID BECKER | CONTROLLER | 40 | $115,895 | $0 | $4,652 | $120,547 | 1 |
| SARAH E FIEGER | VP OF OPERATIONS | 40 | $115,179 | $0 | $4,619 | $119,798 | 1 |
| SUE STEVENS | VP OF MARKETING AND COMMUNICATIONS | 40 | $101,942 | $0 | $15,306 | $117,248 | 1 |
| DAVE S DICKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| ERIN R DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON HALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRA WILLIAMS | EDIA COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BAILEY JR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY BERRY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DWIGHT DEWBERRY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMNA GUPTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT KNAPKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK PETERS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE PLEIMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| RODNEY VEAL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 22 people listed · 4 paid, $784K · 136 employees · 631 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $327,875 | $0 | $25,428 | $353,303 | 3 |
| DAVID SCHRODI | CFO | 40 | $178,970 | $0 | $17,899 | $196,869 | 1 |
| RICIA BALLAS | VP DEVELOPMENT | 40 | $119,270 | $0 | $4,315 | $123,585 | 1 |
| DAVID BECKER | CONTROLLER | 40 | $106,077 | $0 | $4,413 | $110,490 | 1 |
| CHRIS WYSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE S DICKERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK KEETON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIN R DAVIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK LAIR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT W LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI L STOLL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY VEAL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| KAMNA GUPTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN HALE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT KNAPKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK PETERS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRA WILLIAMS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA SHAKER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 2 paid, $419K · 147 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $234,932 | $0 | $22,613 | $257,545 | 3 |
| DAVID SCHRODI | CFO | 40 | $145,510 | $0 | $15,616 | $161,126 | 1 |
| CHRIS WYSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE S DICKERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK KEETON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIN R DAVIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK LAIR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT W LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT KNAPKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI L STOLL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE L SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY VEAL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| TERRA WILLIAMS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK PETERS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA SHAKER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 2 paid, $419K · 229 employees · 582 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $234,932 | $0 | $22,613 | $257,545 | 3 |
| DAVID SCHRODI | CFO | 40 | $145,510 | $0 | $15,616 | $161,126 | 1 |
| CHRIS WYSE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE S DICKERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 18 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIE B BARLOW PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK KEETON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIN R DAVIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK LAIR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT W LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTI L STOLL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE L SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY VEAL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA SHAKER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 3 paid, $569K · 204 employees · 626 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TY SUTTON | PRESIDENT | 40 | $234,932 | $0 | $22,613 | $257,545 | 3 |
| DAVID SCHRODI | CFO | 40 | $145,510 | $0 | $15,616 | $161,126 | 1 |
| KEN NEUFELD | FORMER OFFICER | 0 | $0 | $0 | $150,500 | $150,500 | 3 |
| MARTHA SHAKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CASSIE BARLOW | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE DICKERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 18 |
| NEIL FREUND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK KEETON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK LAIR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAGA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| MONTE SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI L STOLL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 2 paid, $548K · 210 employees · 604 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN NEUFELD | CFO | 40 | $377,038 | $0 | $14,734 | $391,772 | 3 |
| DAVID SCHRODI | PRESIDENT | 40 | $142,602 | $0 | $14,029 | $156,631 | 1 |
| MARTHA SHAKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCGILLIVARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | NEXT STAGE CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| CASSIE BARLOW | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE DICKERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 18 |
| JOHN W EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| NEIL FREUND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK KEETON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| NICK LAIR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAGA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| MONTE SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI L STOLL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 2 paid, $469K · 213 employees · 541 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $301,433 | $0 | $17,793 | $319,226 | 1 |
| DAVID SCHRODI | CFO | 40 | $135,911 | $0 | $13,582 | $149,493 | 1 |
| MARTHA SHAKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL FREUND | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS WYSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | NEXT STAGE CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| CASSIE BARLOW | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT J DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M MILLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE DICKERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 18 |
| JEAN RAGA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 21 people listed · 2 paid, $420K · 199 employees · 641 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $270,308 | $0 | $16,031 | $286,339 | 1 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $119,573 | $0 | $14,450 | $134,023 | 1 |
| CHRIS WYSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | NEXT STAGE CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| CASSIE BARLOW | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT J DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSALIE MAINOUS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M MILLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| CASEY OTT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MONTE SALSMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL FREUND | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE DICKERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 18 |
2014 · 22 people listed · 2 paid, $426K · 165 employees · 627 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $273,431 | $0 | $15,975 | $289,406 | 1 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $122,283 | $0 | $14,531 | $136,814 | 1 |
| NEIL FREUND | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | NEXT STAGE CAMPAIGN CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| CASSIE BARLOW | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE BEINLICH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KATSUYAMA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSALIE MAINOUS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA S MCDONALD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN M MILLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 22 people listed · 2 paid, $388K · 189 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $252,047 | $0 | $16,653 | $268,700 | 1 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $105,188 | $0 | $14,176 | $119,364 | 1 |
| NEIL FREUND | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN M MILLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA S MCDONALD | EMERITUS CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS WYSE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN W LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN L BEINLICH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN W EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN DUNLEVEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KATSUYAMA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSALIE O MAINOUS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RHODES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY KAY MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 15 |
2012 · 24 people listed · 2 paid, $379K · 202 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN NEUFELD | PRESIDENT | 40 | $231,915 | $0 | $17,873 | $249,788 | 3 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $113,888 | $0 | $15,241 | $129,129 | 1 |
| STEPHEN M MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL FREUND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ED PURVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA S MCDONALD | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| BRIAN ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BEINLICH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DUNLEVEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MIKE ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KATSUYAMA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN LEWIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSALIE MAINOUS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA SCHUSTER NISSAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY NIXON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 15 |
| CHRIS WYSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 24 people listed · 2 paid, $347K · 193 employees · 915 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $211,044 | $0 | $18,966 | $230,010 | 1 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $102,946 | $0 | $14,411 | $117,357 | 1 |
| STEPHEN M MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 15 |
| ED PURVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BEINLICH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN DUNLEVEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DUPLAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAEL ERVIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| NEIL FREUND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GLICKLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KATSUYAMA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN LEWIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LINCOLN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAY MANCHUR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MCDONALD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| SHIRLEY NIXON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BENJAMIN SCHUSTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS WYSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MASON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 4 paid, $527K · 199 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH NEUFELD | PRESIDENT | 40 | $195,520 | $0 | $0 | $195,520 | 1 |
| DAVID SCHRODI | CHIEF FINANCIAL OFFICER | 40 | $119,148 | $0 | $0 | $119,148 | 1 |
| THOMAS BANKSTON-REIM DAYTON OPERA | GENERAL AND ARTISTIC DIREC | 40 | $106,271 | $0 | $0 | $106,271 | 1 |
| MICHAEL ROEDIGER | VP DEVELOPMENT | 40 | $105,767 | $0 | $0 | $105,767 | 5 |
| STEVEN L BEINLICH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERT W LELAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM T LINCOLN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU MASON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA S MCDONALD | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN M MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN SCHUSTER MD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHWARTZ | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| SHIRLEY M NIXON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS WYSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PEREZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 15 |
| KAREN DUNLEVEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL FREUND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| RON KATSUYAMA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| ED PURVIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA SHAKER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| GINNY STRAUSBURG | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 27 people listed · 4 paid, $438K · 188 employees · 887 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Schrodi | Chief Financial Officer | 40 | $118,179 | $0 | $0 | $118,179 | 1 |
| Kenneth Neufeld | President | 40 | $109,516 | $0 | $0 | $109,516 | 1 |
| Thomas Bankston-Reim Dayton Opera | General and Artistic Director Opera | 40 | $105,805 | $0 | $0 | $105,805 | 1 |
| Michael Roediger | VP Development | 40 | $104,117 | $0 | $0 | $104,117 | 5 |
| Steven L Beinlich | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Anderson | Board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert J Kegerreis PhD | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Marsha Bonhart | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Albert W Leland | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| William T Lincoln | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Lou Mason | Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia S McDonald | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Dale L Medford | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen M Miller | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Schuster MD | board of Directors | 1 | $0 | $0 | $0 | $0 | 6 |
| Richard Schwartz | board of Directors | 1 | $0 | $0 | $0 | $0 | 4 |
| Shirley M Nixon | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Wyse | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Perez | Secretary | 1 | $0 | $0 | $0 | $0 | 15 |
| Karen Dunlevey | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Neil Freund | board of Directors | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanette Harris | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Katsuyama | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Perales | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Purvis | board of Directors | 1 | $0 | $0 | $0 | $0 | 3 |
| Martha Shaker | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
| Ginny Strausburg | board of Directors | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADVENTURELAND PRESENTS LLC | NEW YORK, NY | SHOW PRODUCERS | $2,990,803 |
| MAMMA MIA 25 TOUR LIMITED PARTNERSHIP | NEW YORK, NY | SHOW PRODUCERS | $837,947 |
| HADESTOWN NORTH AMERICAN TOURING LLC | NEW YORK, NY | SHOW PRODUCERS | $701,399 |
| BEAUTIFUL NOISE FIRST TOUR LLC | COLUMBIA, MD | SHOW PRODUCERS | $693,591 |
| THE PROUD MARY LLC | CHARLESTON, SC | SHOW PRODUCERS | $587,671 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP CO | NEW YORK, NY | SHOW PRODUCERS | $1,951,399 |
| MAMMA MIA 25 TOUR LIMITED PARTNERSHIP | NEW YORK, NY | SHOW PRODUCERS | $837,947 |
| PROUD MARY LLC | CHARLESTON, SC | SHOW PRODUCERS | $587,671 |
| IATSE #66 | DAYTON, OH | UNION LABOR | $519,594 |
| JS TOURING LLC | CHESTERFIELD, MO | SHOW PRODUCERS | $508,157 |
2022 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP CO | NEW YORK, NY | SHOW PRODUCERS | $1,295,507 |
| IATSE #66 | DAYTON, OH | UNION LABOR | $1,075,478 |
| LMS22 TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $862,560 |
| GET READY TOUR LLC | SUMMIT, NJ | SHOW PRODUCERS | $567,680 |
| HOSANNA TOUR LLC | SUMMIT, NJ | SHOW PRODUCERS | $527,736 |
2021 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHILIP TOUR LLC | NEW YORK, NY | SHOW PRODUCERS | $3,087,136 |
| WRIGHT BROTHERS WATERPROOFING | BEAVERCREEK, OH | WATERPROOFING | $1,677,020 |
| AUTUMN SMILE US TOUR LLC | NEW YORK, NY | SHOW PRODUCERS | $850,328 |
| IATSE #66 | DAYTON, OH | UNION LABOR | $819,898 |
| PERFECTION GROUP INC | CINCINNATI, OH | CONSULTING | $815,957 |
2020 · 3 contractors · $920K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFECTION GROUP INC | CINCINNATI, OH | CONSULTING | $421,879 |
| PORT TECHNOLOGY LLC | DAYTON, OH | NETWORK SECURITY | $279,942 |
| MERCHANTS SECURITY SERVICE | DAYTON, OH | SECURITY SERVICES | $218,425 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JUMAMOSI TOUR LIMITED | NEW YORK, NY | SHOW PRODUCERS | $546,784 |
| IATSE #66 | DAYTON, OH | UNION LABOR | $542,721 |
| RENT AT 20 LLC | SUMMIT, NJ | SHOW PRODUCERS | $381,598 |
| OOTI TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $324,236 |
| SBSP TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $316,022 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE #66 | DAYTON, OH | UNION LABOR | $889,736 |
| LMS TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $833,558 |
| K&I BT TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $478,731 |
| SCHOOL OF ROCK TOURING LLC | GAITHERSBURG, MD | SHOW PRODUCERS | $392,535 |
| MV COMMERCIAL CONSTRUCTION LLC | DAYTON, OH | SHOW PRODUCERS | $387,950 |
2017 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHANTOM TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $1,387,811 |
| IATSE #66 | DAYTON, OH | UNION LABOR | $1,066,234 |
| MV COMMERCIAL CONSTRUCTION LLC | DAYTON, OH | SHOW PRODUCERS | $785,630 |
| SOM TOURING LLC | NEW YORK, NY | SHOW PRODUCERS | $570,611 |
| BEAUTIFUL TOUR CAROLE COMPANY LP | NEW YORK, NY | SHOW PRODUCERS | $530,346 |
2016 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP | NEW YORK, NY | SHOW PRODUCERS | $969,074 |
| IATSE LOCAL #66 | DAYTON, OH | UNION LABOR | $828,488 |
| DIRTY DANCING US TOUR LLC | COLUMBIA, MD | SHOW PRODUCERS | $612,026 |
| JS TOURING LLC | CHESTERFIELD, MO | SHOW PRODUCERS | $500,407 |
| MOTOWN USA TOUR LLC | SUMMIT, NJ | SHOW PRODUCERS | $450,057 |
2015 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUENA VISTA THEATRICAL GROUP | NEW YORK, NY | SHOW PRODUCERS | $3,531,767 |
| PERFECTION GROUP INC | CHICAGO, IL | SHOW PRODUCERS | $1,124,437 |
| IATSE LOCAL #66 | DAYTON, OH | UNION LABOR | $1,007,219 |
| JUMAMOSI TOUR LIMITED | NEW YORK, NY | SHOW PRODUCERS | $830,010 |
| THEY'RE SO BACK LP | NEW YORK, NY | SHOW PRODUCERS | $550,336 |
2014 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUNCHKINLAND PRODUCTIONS LP | NEW YORK, NY | SHOW PRODUCERS | $1,988,846 |
| IATSE LOCAL #66 | DAYTON, OH | UNION LABOR | $784,232 |
| JOSEPH ON TOUR LLC | GAITHERSBURG, MD | SHOW PRODUCERS | $324,776 |
| FLASHDANCE TOURING LLC | COLUMBIA, MD | SHOW PRODUCERS | $294,014 |
| SMOKEY JOE'S ANNIVERSARY TOUR | NEW YORK, NY | SHOW PRODUCERS | $291,894 |
2013 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE LOCAL #66 | UNION LABOR | $760,017 | |
| MP TOURING COMPANY | SHOW PRODUCERS | $646,931 | |
| HORSING AROUND TOURING | SHOW PRODUCERS | $465,312 | |
| STM TOURING COMPANY | SHOW PRODUCERS | $420,000 | |
| PERFECTION GROUP | CONSULTING | $374,708 |
2012 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE LOCAL #66 | DAYTON, OH | UNION LABOR | $671,502 |
| PERFECTION GROUP | CINCINNATI, OH | CONSULTING | $562,670 |
| THEATRE OF THE STARS | ATLANTA, GA | PERFORMANCE | $388,962 |
| SECURITAS | DAYTON, OH | CONTRACT SECURITY SERVICES | $225,105 |
2011 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE #66 | DAYTON, OH | UNION LABOR | $824,311 |
| LMIS TOURING LLC | COLUMBIA, MD | PERFORMANCE | $315,000 |
| YFS TOURING COMPANY | COLUMBIA, MD | PERFORMANCE | $300,015 |
| PERFECTION GROUP | CINCINNATI, OH | CONSULTING | $262,090 |
| SECURITAS SEC SVCS USA INC | DAYTON, OH | CONTRACT SECURITY SERVICES | $243,901 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE #66 | DAYTON, OH | UNION LABOR | $834,295 |
| BLUENET LLC | NEW YORK, NY | PERFORMANCE | $501,985 |
| ON THE LINE PRODUCTIONS II LB | NEW YORK, NY | PERFORMANCE | $255,000 |
| SECURITAS SEC SVCS USA INC | ATLANTA, GA | CONTRACT SECURITY SERVICES | $228,817 |
| LINC FACILITY SERVICES LLC | DALLAS, TX | CONTRACT MAINTENANCE SERVICES | $178,956 |
2009 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| IATSE #66 | Dayton, OH | Union Labor | $806,931 |
| On The Line Productions II LP | New York, NY | Performance | $255,000 |
| Securitas Sec Svcs USA INC | Atlanta, GA | Contract Security Services | $225,647 |
| Linc Facility Services LLC | Dallas, TX | Contract Maintenance labor | $176,961 |
| Leftfield Productions | NYACK, NY | Performance | $160,000 |
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 | ||||||||
| $30,801,685 | $22,556,511 | $45,743,886 | $22,827,037 | $10,895,943 | $18,710,445 | $734,972 | 287 | 420 |
| 2023 · Form 990 | ||||||||
| $22,602,498 | $20,127,821 | $36,918,731 | $13,924,945 | $4,602,954 | $16,648,515 | $611,686 | 261 | 498 |
| 2022 · Form 990 | ||||||||
| $20,092,304 | $18,887,479 | $37,102,136 | $10,723,067 | $3,880,765 | $15,457,240 | $694,470 | 218 | 460 |
| 2021 · Form 990 | ||||||||
| $28,922,737 | $16,442,921 | $35,834,057 | $9,052,286 | $13,072,799 | $15,136,633 | $799,191 | 136 | 631 |
| 2020 · Form 990 | ||||||||
| $4,473,634 | $6,531,175 | $26,082,046 | -$2,736,233 | $2,580,582 | $1,770,901 | $733,105 | 147 | 80 |
| 2019 · Form 990 | ||||||||
| $9,081,889 | $11,934,377 | $23,474,385 | -$1,813,938 | $2,241,169 | $6,874,391 | $441,922 | 229 | 582 |
| 2018 · Form 990 | ||||||||
| $12,363,877 | $13,736,754 | $23,906,165 | $935,554 | $2,153,872 | $9,864,811 | $429,710 | 204 | 626 |
| 2017 · Form 990 | ||||||||
| $15,043,199 | $15,551,313 | $26,698,360 | $1,948,738 | $2,573,242 | $11,989,700 | $634,028 | 210 | 604 |
| 2017 · Form 990 | ||||||||
| $15,043,199 | $15,551,313 | $26,698,360 | $1,948,738 | $2,573,242 | $11,989,700 | $634,028 | 210 | 604 |
| 2016 · Form 990 | ||||||||
| $13,149,912 | $13,620,626 | $24,992,533 | $1,686,049 | $2,472,047 | $10,284,498 | $516,096 | 213 | 541 |
| 2016 · Form 990 | ||||||||
| $13,149,912 | $13,620,626 | $24,992,533 | $1,686,049 | $2,472,047 | $10,284,498 | $516,096 | 213 | 541 |
| 2015 · Form 990 | ||||||||
| $17,821,458 | $17,281,319 | $23,652,889 | $1,459,717 | $3,337,330 | $13,835,560 | $546,431 | 199 | 641 |
| 2014 · Form 990 | ||||||||
| $13,754,151 | $14,546,861 | $21,676,270 | $1,001,266 | $2,853,272 | $10,530,445 | $419,322 | 165 | 627 |
| 2013 · Form 990 | ||||||||
| $16,579,057 | $12,949,484 | $19,469,567 | $1,612,854 | $7,189,810 | $9,070,534 | $401,445 | 189 | 650 |
| 2012 · Form 990 | ||||||||
| $13,105,732 | $13,410,065 | $13,743,250 | -$2,033,302 | $4,185,705 | $8,545,168 | $386,199 | 202 | 850 |
| 2011 · Form 990 | ||||||||
| $18,007,220 | $19,439,561 | $10,691,635 | -$1,941,774 | $1,611,216 | $16,090,712 | $372,231 | 193 | 915 |
| 2010 · Form 990 | ||||||||
| $11,650,316 | $14,161,811 | $14,616,946 | -$412,561 | $1,630,350 | $9,889,897 | $312,800 | 199 | 900 |
| 2009 · Form 990 | ||||||||
| $14,343,947 | $16,815,485 | $13,597,091 | $1,383,468 | $1,599,964 | $12,672,206 | $321,779 | 188 | 887 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ARTS CENTER FOUNDATION INC Dayton, OH · 17 people in common (Albert Leland, Dave Dickerson, David Mcgillivary) · related organization (Schedule R)
- DAYTON PERFORMING ARTS ALLIANCE Dayton, OH · 2 people in common (Dave Dickerson, Rodney Veal)
- DAYTON AREA CHAMBER OF COMMERCE Dayton, OH · 2 people in common (Dave Dickerson, Diane Pleiman)
- DOWNTOWN DAYTON PARTNERSHIP CORP Dayton, OH · 2 people in common (Lisa Japs, Ty Sutton)
- CITYWIDE DEVELOPMENT CORPORATION Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- FRIENDS OF@LEVITT PAVILION DAYTON Dayton, OH · 2 people in common (Dave Dickerson, Rodney Veal)
- TECH TOWN NEW MARKET INC Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- CITY WIDE NEIGHBORHOOD DEVELOPMENT CORPORATION Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- DAYTON TECH TOWN INC Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- CITY WIDE SMALL BUSINESS DEVELOPMENT CORPORATION Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- CITY WIDE PROJECTS INC Dayton, OH · 2 people in common (Dave Dickerson, Rick Stover)
- GREATER DAYTON PUBLIC TELEVISION INC Dayton, OH · 1 person in common (Dave Dickerson)
- EDUCATIONAL RESOURCES INC Dayton, OH · 1 person in common (Rick Stover)
- DAYTON DEVELOPMENT COALITION INC Dayton, OH · 1 person in common (Dave Dickerson)
- GREATER CINCINNATI TELEVISION EDUCATIONAL FOUNDATION Cincinnati, OH · 1 person in common (Dave Dickerson)
- DAYTON ART INSTITUTE Dayton, OH · 1 person in common (Jeff Pizza)
- DAYTON REGION NEW MARKET FUND LLC Dayton, OH · 1 person in common (Rick Stover)
- DAYTON-MONTGOMERY COUNTY CONVENTION AND VISITORS BUREAU INC Dayton, OH · 1 person in common (Ty Sutton)
- PUBLIC MEDIA CONNECT Cincinnati, OH · 1 person in common (Dave Dickerson)
- SOUTHWESTERN OHIO INSTRUCTIONAL TECHNOLOGY ASSOCIATION INC Dayton, OH · 1 person in common (Dave Dickerson)
Funders of this organization
36 grantors reported grants to this organization, $22,338,377 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| DAYTON FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013-2024 | 15 | $15,520,114 | 2024 | $412,543 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2009-2021, 2023-2024 | 15 | $1,172,662 | 2024 | $187,550 | show |
| MIAMI VALLEY HOSPITAL | Public charity | Exact | 2010-2011, 2013, 2015, 2019 | 5 | $754,540 | 2019 | $5,720 | show |
| VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164 | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2014-2016 | 3 | $750,000 | 2016 | $250,000 | show |
| DAYTON FOUNDATION PLUS INC | DAF sponsor | Exact | 2009-2020, 2023-2024 | 14 | $744,300 | 2024 | $264,500 | show |
| KETTERING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2022-2024 | 6 | $630,000 | 2024 | $210,000 | show |
| DAYTON POWER & LIGHT COMPANY FOUNDATION | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2011-2018 | 8 | $605,000 | 2018 | $100,000 | show |
| THE SCHIEWETZ FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2020 | 1 | $506,000 | 2020 | $506,000 | show |
| GOOD SAMARITAN HOSPITAL | Public charity | Exact | 2010-2011, 2013, 2015 | 4 | $374,305 | 2015 | $104,305 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2013, 2022-2023 | 3 | $240,000 | 2023 | $50,000 | show |
| FRANK M TAIT FOUNDATION | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2010-2019 | 10 | $204,000 | 2019 | $20,000 | show |
| ATRIUM MEDICAL CENTER | Public charity | Exact | 2013, 2015 | 2 | $140,025 | 2015 | $68,025 | show |
| UPPER VALLEY MEDICAL CENTER | Public charity | Exact | 2013, 2015 | 2 | $90,350 | 2015 | $45,350 | show |
| BERRY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2018-2022 | 5 | $89,500 | 2022 | $8,500 | show |
| DAVIS FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2015-2018 | 4 | $80,000 | 2018 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $77,675 | 2024 | $8,800 | show |
| LINDA BLACK-KUREK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Victoria Theatre Association”, “VICTORIA THEATRE ASSOCIATION” | 2019-2020, 2022-2025 | 6 | $65,000 | 2025 | $10,000 | show |
| HIERONYMUS FAMILY FUND INC | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2010-2025 | 16 | $40,000 | 2025 | $2,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018, 2024 | 3 | $31,750 | 2024 | $6,150 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2011, 2016-2019 | 5 | $31,455 | 2019 | $300 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $30,150 | 2023 | $15,000 | show |
| THE UNITED WAY OF THE GREATER DAYTON AREA | Public charity | Exact | 2012-2014, 2016 | 4 | $26,803 | 2016 | $5,372 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $25,000 | 2024 | $10,000 | show |
| IDDINGS BENEVOLENT TRUST | Private foundation | Fuzzy filed as “VICTORIA THEATRE ASSOCIATION” | 2023-2024 | 2 | $22,000 | 2024 | $15,000 | show |
| OHIO COMMUNITY POOLED ANNUITY TR | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CINCINNATI ARTS ASSOCIATION | OH | A61 | $21,272,958 | $17,469,674 | President - CEO | $392,882 | Same NTEE code A61, revenue within 2x, same state |
| COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS INC | OH | A61 | $33,412,510 | $28,925,158 | PRESIDENT & CEO | $430,456 | Same NTEE code A61, revenue within 2x, same state |
| STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC | MO | A61 | $23,185,653 | $24,238,393 | PRESIDENT & CEO | $308,062 | Same NTEE code A61, revenue within 2x |
| HISTORIC TENNESSEE THEATRE FOUNDATION | TN | A61 | $17,881,319 | $15,455,438 | EXEC. DIRECT | $204,752 | Same NTEE code A61, revenue within 2x |
| COUNT BASIE THEATRE INC | NJ | A61 | $28,201,898 | $25,970,819 | CEO & PRESIDENT | $656,608 | Same NTEE code A61, revenue within 2x |
| NORTH CAROLINA PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION | NC | A61 | $48,023,571 | $50,756,870 | President | $765,574 | Same NTEE code A61, revenue within 2x, similar mission |
| THE SMITH CENTER FOR THE PERFORMING ARTS | NV | A61 | $44,556,088 | $43,024,675 | President & CEO | $728,679 | Same NTEE code A61, revenue within 2x, similar mission |
| FRIENDS OF THE CULTURAL CENTER INC | CA | A61 | $22,850,242 | $20,483,098 | President & CEO (THRU 8/2024) | $485,832 | Same NTEE code A61, revenue within 2x, similar mission |
| ORDWAY CENTER FOR THE PERFORMING ARTS | MN | A61 | $29,498,607 | $23,226,549 | President and CEO | $366,372 | Same NTEE code A61, revenue within 2x, similar mission |
| ARTS CENTER AND THEATER OF SCHENECTADY INC | NY | A61 | $24,437,149 | $24,220,434 | CHIEF EXECUTIVE OFFICER | $375,419 | Same NTEE code A61, revenue within 2x |
| KAUFFMAN CENTER FOR THE PERFORMING ARTS | MO | A61 | $18,702,513 | $26,481,399 | PRESIDENT & CEO | $461,010 | Same NTEE code A61, revenue within 2x, similar mission |
| WANG THEATRE INC | MA | A61 | $19,857,414 | $19,843,646 | FORMER TRUSTEE/PRESIDENT & CEO | $496,200 | Same NTEE code A61, revenue within 2x |
| RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC | FL | A61 | $54,649,284 | $46,920,789 | CEO | $582,273 | Same NTEE code A61, revenue within 2x, similar mission |
| TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION | TN | A61 | $54,163,991 | $31,202,049 | PRESIDENT & CEO | $433,278 | Same NTEE code A61, revenue within 2x |
| ROCHESTER BROADWAY THEATRE LEAGUE INC | NY | A61 | $17,748,145 | $15,588,576 | COO | $170,188 | Same NTEE code A61, revenue within 2x |
| SHEAS OCONNEL PRESERVATION GUILD LTD | NY | A61 | $33,167,191 | $31,413,096 | PRESIDENT/CEO | $268,243 | Same NTEE code A61, revenue within 2x |
| GREATER AUSTIN PERFORMING ARTS CENTER | TX | A61 | $29,694,168 | $32,060,212 | PRESIDENT & CEO | $332,218 | Same NTEE code A61, revenue within 2x |
| DETROIT OPERA | MI | A61 | $15,434,434 | $21,001,418 | PRESIDENT & CEO (SEE SCHEDULE O) | $406,243 | Same NTEE code A61, revenue within 2x |
| PROVIDENCE PERFORMING ARTS CENTER | RI | A61 | $34,833,747 | $31,581,455 | PRESIDENT/CEO | $991,756 | Same NTEE code A61, revenue within 2x |
| HORACE BUSHNELL MEMORIAL HALL CORPORATION | CT | A61 | $36,892,748 | $33,762,870 | PRESIDENT & CEO | $672,226 | Same NTEE code A61, revenue within 2x |
| ARTS OF SOUTHERN KENTUCKY INC | KY | A61 | $15,720,835 | $7,140,980 | PRESIDENT & | $182,962 | Same NTEE code A61, revenue within 2x |
| RUTH ECKERD HALL INC | FL | A61 | $39,824,044 | $40,340,828 | PRESIDENT & CEO | $456,733 | Same NTEE code A61, revenue within 2x |
| PERFORMING ARTS FORT WORTH INC | TX | A61 | $24,965,670 | $25,565,210 | PRESIDENT & CEO | $702,420 | Same NTEE code A61, revenue within 2x |
| NEW YORK CITY CENTER INC | NY | A61 | $31,018,533 | $32,029,298 | PRESIDENT AND CEO | $485,062 | Same NTEE code A61, revenue within 2x |
| SARATOGA SPRINGS PERFORMING ARTS CENTER INC | NY | A61 | $16,403,544 | $15,598,077 | PRESIDENT AND CEO | $656,374 | Same NTEE code A61, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,556,511 spent · pay $7,087,843 · grants $0 · events $42,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $8,543,095 | $8,543,095 | - | - | 37.9% |
| Other salaries and wages | $5,564,610 | $4,546,001 | $561,297 | $457,312 | 24.7% | |
| Depreciation and depletion | $1,293,225 | $1,293,225 | - | - | 5.7% | |
| Occupancy | $1,147,874 | $1,092,146 | $54,628 | $1,100 | 5.1% | |
| Advertising and promotion | $1,052,311 | $1,052,311 | - | - | 4.7% | |
| Fees: management | $972,549 | $583,754 | $376,114 | $12,681 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $809,962 | $809,783 | $179 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $734,972 | $206,326 | $528,646 | - | 3.3% | |
| Information technology | $470,365 | $212,680 | $257,158 | $527 | 2.1% | |
| Other employee benefits | $389,062 | $259,537 | $94,103 | $35,422 | 1.7% | |
| Payroll taxes | $342,525 | $267,559 | $44,351 | $30,615 | 1.5% | |
| Other (as described) | ALL OTHER EXPENSES | $244,498 | $94,184 | $33,566 | $116,748 | 1.1% |
| Other (as described) | OTHER SUPPLIES | $225,201 | $199,888 | $10,680 | $14,633 | 1.0% |
| Insurance | $222,329 | $199,400 | $22,929 | - | 1.0% | |
| Travel | $200,301 | $131,719 | $43,743 | $24,839 | 0.9% | |
| Fees: accounting | $97,600 | - | $97,600 | - | 0.4% | |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 0.3% | |
| Pension plan contributions | $56,674 | $40,764 | $9,952 | $5,958 | 0.3% | |
| All other expenses | $48,208 | $47,644 | $564 | - | 0.2% | |
| Conferences, conventions and meetings | $42,602 | $37,137 | $3,176 | $2,289 | 0.2% | |
| Office expenses | $29,681 | $21,718 | $5,616 | $2,347 | 0.1% | |
| Fees: legal | $8,867 | - | $8,867 | - | 0.0% | |
| Total | $22,556,511 | 100% |
2023 · Form 990 · $20,127,821 spent · pay $6,673,548 · grants $0 · events $41,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $7,048,981 | $7,048,981 | - | - | 35.0% |
| Other salaries and wages | $5,376,394 | $4,438,571 | $475,063 | $462,760 | 26.7% | |
| Advertising and promotion | $1,082,116 | $1,074,970 | - | $7,146 | 5.4% | |
| Occupancy | $1,014,117 | $962,458 | $50,499 | $1,160 | 5.0% | |
| Fees: management | $988,520 | $627,148 | $348,622 | $12,750 | 4.9% | |
| Depreciation and depletion | $951,096 | $858,922 | $92,174 | - | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $744,156 | $744,117 | $39 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $611,686 | $181,148 | $430,538 | - | 3.0% | |
| Information technology | $473,693 | $213,876 | $259,410 | $407 | 2.4% | |
| Payroll taxes | $332,432 | $259,600 | $40,847 | $31,985 | 1.7% | |
| Other employee benefits | $301,024 | $210,042 | $66,041 | $24,941 | 1.5% | |
| Other (as described) | OTHER SUPPLIES | $291,656 | $229,101 | $44,845 | $17,710 | 1.4% |
| Insurance | $190,032 | $168,677 | $21,355 | - | 0.9% | |
| Other (as described) | ALL OTHER EXPENSES | $188,347 | $36,546 | $49,079 | $102,722 | 0.9% |
| Travel | $167,832 | $130,786 | $24,179 | $12,867 | 0.8% | |
| Fees: accounting | $95,900 | - | $95,900 | - | 0.5% | |
| All other expenses | $78,526 | $78,276 | $250 | - | 0.4% | |
| Fees: professional fundraisers | $60,985 | - | - | $60,985 | 0.3% | |
| Pension plan contributions | $52,012 | $40,512 | $4,922 | $6,578 | 0.3% | |
| Conferences, conventions and meetings | $41,442 | $36,576 | $4,797 | $69 | 0.2% | |
| Office expenses | $34,991 | $21,196 | $11,497 | $2,298 | 0.2% | |
| Fees: legal | $1,883 | - | $1,883 | - | 0.0% | |
| Total | $20,127,821 | 100% |
2022 · Form 990 · $18,887,479 spent · pay $5,045,913 · grants $0 · events $29,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $7,429,042 | $7,429,042 | - | - | 39.3% |
| Other salaries and wages | $3,716,666 | $3,304,068 | $82,079 | $330,519 | 19.7% | |
| Advertising and promotion | $1,238,990 | $1,237,207 | - | $1,783 | 6.6% | |
| Fees: management | $1,236,049 | $951,424 | $282,715 | $1,910 | 6.5% | |
| Occupancy | $966,209 | $937,759 | $27,570 | $880 | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $834,113 | $822,231 | $11,882 | - | 4.4% |
| Depreciation and depletion | $802,843 | $721,233 | $81,470 | $140 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $694,470 | $67,955 | $558,560 | $67,955 | 3.7% | |
| Information technology | $443,710 | $184,172 | $257,331 | $2,207 | 2.3% | |
| Payroll taxes | $322,957 | $253,254 | $42,929 | $26,774 | 1.7% | |
| Other employee benefits | $255,945 | $196,244 | $42,286 | $17,415 | 1.4% | |
| Other (as described) | ALL OTHER EXPENSES | $202,199 | $61,363 | $60,570 | $80,266 | 1.1% |
| Insurance | $174,031 | $158,943 | $15,088 | - | 0.9% | |
| Other (as described) | OTHER SUPPLIES | $163,254 | $113,186 | $32,218 | $17,850 | 0.9% |
| Travel | $129,498 | $77,837 | $42,236 | $9,425 | 0.7% | |
| Fees: accounting | $98,625 | - | $98,625 | - | 0.5% | |
| All other expenses | $58,560 | $58,560 | - | - | 0.3% | |
| Pension plan contributions | $55,875 | $41,659 | $9,818 | $4,398 | 0.3% | |
| Conferences, conventions and meetings | $29,809 | $25,328 | $2,684 | $1,797 | 0.2% | |
| Office expenses | $15,523 | $8,373 | $5,963 | $1,187 | 0.1% | |
| Fees: professional fundraisers | $14,285 | - | - | $14,285 | 0.1% | |
| Fees: legal | $4,826 | - | $4,826 | - | 0.0% | |
| Total | $18,887,479 | 100% |
2021 · Form 990 · $16,442,921 spent · pay $3,744,795 · grants $0 · events $13,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $7,615,251 | $7,615,251 | - | - | 46.3% |
| Other salaries and wages | $2,485,049 | $2,170,901 | $182,048 | $132,100 | 15.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,314,981 | $1,302,836 | $12,145 | - | 8.0% |
| Fees: management | $1,250,205 | $1,019,687 | $229,614 | $904 | 7.6% | |
| Advertising and promotion | $996,390 | $994,940 | - | $1,450 | 6.1% | |
| Occupancy | $863,471 | $850,611 | $12,140 | $720 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $799,191 | $87,790 | $623,611 | $87,790 | 4.9% | |
| Depreciation and depletion | $701,141 | $621,911 | $78,950 | $280 | 4.3% | |
| Information technology | $382,889 | $133,865 | $248,445 | $579 | 2.3% | |
| Other (as described) | OTHER SUPPLIES | $250,208 | $221,788 | $19,779 | $8,641 | 1.5% |
| Payroll taxes | $230,078 | $174,209 | $29,040 | $26,829 | 1.4% | |
| Other employee benefits | $177,578 | $126,897 | $47,836 | $2,845 | 1.1% | |
| Insurance | $161,351 | $146,107 | $15,244 | - | 1.0% | |
| Other (as described) | ALL OTHER EXPENSES | $144,328 | $47,186 | $36,638 | $60,504 | 0.9% |
| Travel | $86,367 | $53,804 | $28,572 | $3,991 | 0.5% | |
| Fees: accounting | $77,100 | - | $77,100 | - | 0.5% | |
| Pension plan contributions | $52,899 | $44,676 | $6,954 | $1,269 | 0.3% | |
| Office expenses | $13,943 | $8,845 | $3,957 | $1,141 | 0.1% | |
| Conferences, conventions and meetings | $13,730 | $9,908 | $907 | $2,915 | 0.1% | |
| Fees: legal | $6,221 | - | $6,221 | - | 0.0% | |
| Fees: professional fundraisers | $75 | - | - | $75 | 0.0% | |
| All other expenses | -$1,179,525 | -$1,179,525 | - | - | -7.2% | |
| Total | $16,442,921 | 100% |
2020 · Form 990 · $6,531,175 spent · pay $2,423,226 · grants $0 · events $1,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,458,451 | $1,078,944 | $235,088 | $144,419 | 22.3% | |
| Occupancy | $1,355,485 | $1,347,566 | $7,699 | $220 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $733,105 | $82,859 | $567,387 | $82,859 | 11.2% | |
| Depreciation and depletion | $674,631 | $588,065 | $86,286 | $280 | 10.3% | |
| Fees: management | $615,098 | $483,962 | $129,699 | $1,437 | 9.4% | |
| Information technology | $353,100 | $126,129 | $225,874 | $1,097 | 5.4% | |
| Other (as described) | TAXES | $344,252 | $344,252 | - | - | 5.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $300,234 | $285,829 | $14,405 | - | 4.6% |
| Insurance | $161,218 | $147,108 | $14,110 | - | 2.5% | |
| Other employee benefits | $122,754 | $111,450 | $9,899 | $1,405 | 1.9% | |
| Other (as described) | ALL OTHER EXPENSES | $100,896 | $44,947 | $33,984 | $21,965 | 1.5% |
| Fees: accounting | $82,400 | - | $82,400 | - | 1.3% | |
| Payroll taxes | $77,248 | $96,069 | -$33,225 | $14,404 | 1.2% | |
| Other (as described) | PRODUCTION COSTS | $56,981 | $56,981 | - | - | 0.9% |
| All other expenses | $34,743 | $28,847 | $1,237 | $4,659 | 0.5% | |
| Pension plan contributions | $31,668 | $25,746 | $2,555 | $3,367 | 0.5% | |
| Travel | $16,041 | $14,168 | $1,692 | $181 | 0.2% | |
| Office expenses | $6,486 | $618 | $4,400 | $1,468 | 0.1% | |
| Fees: legal | $3,496 | - | $3,496 | - | 0.1% | |
| Interest | $3,351 | $3,351 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,979 | $701 | $1,258 | $20 | 0.0% | |
| Fees: professional fundraisers | $570 | - | - | $570 | 0.0% | |
| Advertising and promotion | -$3,012 | -$3,012 | - | - | -0.0% | |
| Total | $6,531,175 | 100% |
2019 · Form 990 · $11,934,377 spent · pay $3,359,759 · grants $0 · events $6,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $2,747,054 | $2,747,054 | - | - | 23.0% |
| Other salaries and wages | $2,362,111 | $1,870,031 | $221,414 | $270,666 | 19.8% | |
| Occupancy | $1,199,137 | $1,190,676 | $7,821 | $640 | 10.0% | |
| Fees: management | $918,968 | $733,053 | $181,999 | $3,916 | 7.7% | |
| Advertising and promotion | $839,967 | $825,685 | - | $14,282 | 7.0% | |
| Depreciation and depletion | $654,741 | $562,927 | $91,534 | $280 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $487,828 | $466,228 | $21,600 | - | 4.1% |
| Other (as described) | TAXES | $449,825 | $449,825 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $441,922 | $42,548 | $356,826 | $42,548 | 3.7% | |
| Other (as described) | ALL OTHER EXPENSES | $405,176 | $106,930 | $72,730 | $225,516 | 3.4% |
| Information technology | $389,873 | $138,518 | $250,718 | $637 | 3.3% | |
| Payroll taxes | $322,203 | $200,798 | $95,463 | $25,942 | 2.7% | |
| Other employee benefits | $233,523 | $208,741 | $21,047 | $3,735 | 2.0% | |
| Insurance | $158,022 | $130,134 | $27,888 | - | 1.3% | |
| All other expenses | $76,539 | $55,302 | $9,288 | $11,949 | 0.6% | |
| Fees: accounting | $73,350 | - | $73,350 | - | 0.6% | |
| Travel | $65,820 | $31,845 | $22,576 | $11,399 | 0.6% | |
| Fees: professional fundraisers | $33,841 | - | - | $33,841 | 0.3% | |
| Fees: legal | $25,166 | - | $25,166 | - | 0.2% | |
| Interest | $24,243 | $24,243 | - | - | 0.2% | |
| Office expenses | $18,655 | $8,965 | $6,071 | $3,619 | 0.2% | |
| Conferences, conventions and meetings | $6,413 | $4,140 | $2,048 | $225 | 0.1% | |
| Total | $11,934,377 | 100% |
2018 · Form 990 · $13,736,754 spent · pay $3,788,750 · grants $0 · events $10,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $4,629,235 | $4,629,235 | - | - | 33.7% |
| Other salaries and wages | $2,808,225 | $2,161,582 | $367,797 | $278,846 | 20.4% | |
| Occupancy | $1,209,913 | $1,198,906 | $10,097 | $910 | 8.8% | |
| Fees: management | $925,569 | $833,892 | $85,666 | $6,011 | 6.7% | |
| Advertising and promotion | $887,304 | $886,474 | - | $830 | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $591,353 | $569,599 | $21,754 | - | 4.3% |
| Other (as described) | TAXES | $448,199 | $448,199 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $429,710 | $40,034 | $349,642 | $40,034 | 3.1% | |
| Information technology | $394,479 | $125,334 | $268,499 | $646 | 2.9% | |
| Payroll taxes | $253,774 | $182,564 | $47,374 | $23,836 | 1.8% | |
| Other employee benefits | $235,644 | $192,662 | $37,602 | $5,380 | 1.7% | |
| Depreciation and depletion | $215,053 | $144,789 | $69,984 | $280 | 1.6% | |
| Other (as described) | ALL OTHER EXPENSES | $152,403 | $35,511 | $21,187 | $95,705 | 1.1% |
| Insurance | $149,277 | $117,869 | $31,408 | - | 1.1% | |
| Fees: accounting | $92,400 | - | $92,400 | - | 0.7% | |
| All other expenses | $88,355 | $80,219 | $4,689 | $3,447 | 0.6% | |
| Pension plan contributions | $61,397 | $47,246 | $5,513 | $8,638 | 0.4% | |
| Travel | $54,022 | $19,683 | $26,910 | $7,429 | 0.4% | |
| Fees: professional fundraisers | $37,256 | - | - | $37,256 | 0.3% | |
| Office expenses | $22,063 | $13,845 | $5,398 | $2,820 | 0.2% | |
| Fees: legal | $18,771 | - | $18,771 | - | 0.1% | |
| Interest | $16,353 | $16,353 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,974 | $7,135 | $2,754 | $1,085 | 0.1% | |
| Fees: other services | $5,025 | - | - | $5,025 | 0.0% | |
| Total | $13,736,754 | 100% |
2017 · Form 990 · $15,551,313 spent · pay $4,102,450 · grants $0 · events $9,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $5,962,728 | $5,959,751 | $2,083 | $894 | 38.3% |
| Other salaries and wages | $2,903,344 | $2,423,685 | $186,249 | $293,410 | 18.7% | |
| Occupancy | $1,289,683 | $1,278,170 | $10,509 | $1,004 | 8.3% | |
| Advertising and promotion | $1,280,639 | $1,280,531 | - | $108 | 8.2% | |
| Fees: management | $834,785 | $775,578 | $51,321 | $7,886 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $634,028 | $70,982 | $492,064 | $70,982 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $522,447 | $500,954 | $21,045 | $448 | 3.4% |
| Other (as described) | TAXES | $451,772 | $451,622 | - | $150 | 2.9% |
| Information technology | $353,858 | $99,578 | $254,265 | $15 | 2.3% | |
| Payroll taxes | $264,439 | $198,878 | $40,776 | $24,785 | 1.7% | |
| Other employee benefits | $234,746 | $192,215 | $40,320 | $2,211 | 1.5% | |
| Other (as described) | ALL OTHER EXPENSES | $147,843 | $32,930 | $24,506 | $90,407 | 1.0% |
| Insurance | $145,070 | $114,387 | $30,683 | - | 0.9% | |
| Interest | $101,121 | $101,121 | - | - | 0.7% | |
| Depreciation and depletion | $91,111 | $38,584 | $52,071 | $456 | 0.6% | |
| Fees: accounting | $87,450 | - | $87,450 | - | 0.6% | |
| Pension plan contributions | $65,893 | $47,943 | $9,008 | $8,942 | 0.4% | |
| All other expenses | $59,565 | $41,302 | $5,588 | $12,675 | 0.4% | |
| Travel | $51,276 | $34,163 | $8,139 | $8,974 | 0.3% | |
| Office expenses | $22,770 | $14,275 | $5,788 | $2,707 | 0.1% | |
| Fees: professional fundraisers | $22,074 | - | - | $22,074 | 0.1% | |
| Fees: legal | $15,376 | $8,496 | $6,880 | - | 0.1% | |
| Conferences, conventions and meetings | $9,295 | $8,653 | - | $642 | 0.1% | |
| Total | $15,551,313 | 100% |
2016 · Form 990 · $13,620,626 spent · pay $3,817,030 · grants $0 · events $13,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $4,575,316 | $4,573,929 | - | $1,387 | 33.6% |
| Other salaries and wages | $2,788,867 | $2,226,614 | $283,670 | $278,583 | 20.5% | |
| Occupancy | $1,316,958 | $1,305,072 | $10,687 | $1,199 | 9.7% | |
| Advertising and promotion | $1,070,543 | $1,061,093 | - | $9,450 | 7.9% | |
| Fees: management | $794,632 | $729,423 | $59,865 | $5,344 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $516,096 | $53,877 | $408,342 | $53,877 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $494,847 | $473,535 | $21,298 | $14 | 3.6% |
| Other (as described) | TAXES | $453,647 | $453,647 | - | - | 3.3% |
| Information technology | $364,301 | $103,873 | $260,428 | - | 2.7% | |
| Payroll taxes | $229,525 | $177,322 | $21,119 | $31,084 | 1.7% | |
| Other employee benefits | $219,630 | $184,261 | $26,050 | $9,319 | 1.6% | |
| Insurance | $142,189 | $109,440 | $32,749 | - | 1.0% | |
| All other expenses | $126,006 | $18,783 | $25,678 | $81,545 | 0.9% | |
| Depreciation and depletion | $101,536 | $46,671 | $54,233 | $632 | 0.7% | |
| Fees: accounting | $89,750 | - | $89,750 | - | 0.7% | |
| Other (as described) | OTHER SUPPLIES | $77,771 | $62,413 | $7,290 | $8,068 | 0.6% |
| Interest | $77,338 | $77,338 | - | - | 0.6% | |
| Pension plan contributions | $62,912 | $47,599 | $9,122 | $6,191 | 0.5% | |
| Travel | $60,537 | $30,145 | $18,846 | $11,546 | 0.4% | |
| Office expenses | $25,218 | $15,176 | $5,667 | $4,375 | 0.2% | |
| Conferences, conventions and meetings | $13,609 | $10,395 | $1,544 | $1,670 | 0.1% | |
| Fees: legal | $9,935 | $5,311 | $4,624 | - | 0.1% | |
| Fees: professional fundraisers | $9,463 | - | - | $9,463 | 0.1% | |
| Total | $13,620,626 | 100% |
2015 · Form 990 · $17,281,319 spent · pay $3,976,757 · grants $0 · events $12,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $7,440,377 | $7,438,300 | - | $2,077 | 43.1% |
| Other salaries and wages | $2,898,348 | $2,222,902 | $398,218 | $277,228 | 16.8% | |
| Advertising and promotion | $1,531,093 | $1,527,853 | - | $3,240 | 8.9% | |
| Occupancy | $1,441,612 | $1,429,652 | $10,091 | $1,869 | 8.3% | |
| Fees: management | $840,809 | $769,664 | $62,178 | $8,967 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $546,431 | $60,780 | $424,871 | $60,780 | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $498,938 | $477,735 | $21,063 | $140 | 2.9% |
| Other (as described) | TAXES | $463,092 | $463,092 | - | - | 2.7% |
| Information technology | $356,359 | $88,609 | $267,197 | $553 | 2.1% | |
| Payroll taxes | $248,126 | $186,648 | $34,297 | $27,181 | 1.4% | |
| Other employee benefits | $217,277 | $179,579 | $22,333 | $15,365 | 1.3% | |
| All other expenses | $167,271 | $58,462 | $25,837 | $82,972 | 1.0% | |
| Insurance | $139,701 | $106,936 | $32,765 | - | 0.8% | |
| Depreciation and depletion | $98,185 | $51,053 | $46,409 | $723 | 0.6% | |
| Fees: accounting | $87,200 | - | $87,200 | - | 0.5% | |
| Pension plan contributions | $66,575 | $50,894 | $9,037 | $6,644 | 0.4% | |
| Other (as described) | OTHER SUPPLIES | $55,202 | $43,822 | $3,472 | $7,908 | 0.3% |
| Travel | $55,096 | $32,852 | $14,513 | $7,731 | 0.3% | |
| Interest | $49,215 | $49,215 | - | - | 0.3% | |
| Office expenses | $40,476 | $29,254 | $7,054 | $4,168 | 0.2% | |
| Fees: legal | $14,563 | - | $14,563 | - | 0.1% | |
| Conferences, conventions and meetings | $12,788 | $9,255 | $1,025 | $2,508 | 0.1% | |
| Fees: professional fundraisers | $12,585 | - | - | $12,585 | 0.1% | |
| Total | $17,281,319 | 100% |
2014 · Form 990 · $14,546,861 spent · pay $3,644,918 · grants $0 · events $15,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $4,977,667 | $4,977,667 | - | - | 34.2% |
| Other salaries and wages | $2,705,274 | $2,151,467 | $316,268 | $237,539 | 18.6% | |
| Occupancy | $1,992,416 | $1,936,256 | $55,045 | $1,115 | 13.7% | |
| Advertising and promotion | $1,266,442 | $1,263,028 | - | $3,414 | 8.7% | |
| Fees: management | $548,368 | $385,769 | $79,737 | $82,862 | 3.8% | |
| Other (as described) | TAXES | $505,042 | $504,804 | $238 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $419,322 | $42,987 | $333,348 | $42,987 | 2.9% | |
| Depreciation and depletion | $384,712 | $353,733 | $30,481 | $498 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $363,964 | $340,560 | $23,222 | $182 | 2.5% |
| Payroll taxes | $229,034 | $162,270 | $46,929 | $19,835 | 1.6% | |
| Other employee benefits | $227,353 | $182,895 | $22,585 | $21,873 | 1.6% | |
| Information technology | $189,560 | $151,536 | $35,260 | $2,764 | 1.3% | |
| Other (as described) | OTHER SUPPLIES | $160,561 | $141,312 | $5,035 | $14,214 | 1.1% |
| Insurance | $141,965 | $109,488 | $32,477 | - | 1.0% | |
| Interest | $75,069 | $66,699 | $8,370 | - | 0.5% | |
| Fees: accounting | $72,450 | - | $72,450 | - | 0.5% | |
| Pension plan contributions | $63,935 | $48,176 | $8,649 | $7,110 | 0.4% | |
| Travel | $61,002 | $34,969 | $16,101 | $9,932 | 0.4% | |
| Fees: professional fundraisers | $54,285 | - | - | $54,285 | 0.4% | |
| All other expenses | $47,398 | $21,871 | $25,527 | - | 0.3% | |
| Office expenses | $28,743 | $18,662 | $5,325 | $4,756 | 0.2% | |
| Fees: legal | $16,941 | - | $16,941 | - | 0.1% | |
| Conferences, conventions and meetings | $15,358 | $9,668 | $2,770 | $2,920 | 0.1% | |
| Total | $14,546,861 | 100% |
2013 · Form 990 · $12,949,484 spent · pay $3,489,627 · grants $0 · events $10,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $3,835,243 | $3,835,243 | - | - | 29.6% |
| Other salaries and wages | $2,592,123 | $1,901,392 | $428,225 | $262,506 | 20.0% | |
| Occupancy | $2,003,639 | $1,991,330 | $11,194 | $1,115 | 15.5% | |
| Advertising and promotion | $926,808 | $923,715 | $2,705 | $388 | 7.2% | |
| Depreciation and depletion | $731,350 | $701,182 | $29,749 | $419 | 5.6% | |
| Fees: management | $451,468 | $286,373 | $111,493 | $53,602 | 3.5% | |
| Other (as described) | TAXES | $414,754 | $414,529 | $225 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $401,445 | $40,575 | $320,295 | $40,575 | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $390,213 | $373,801 | $16,248 | $164 | 3.0% |
| Other employee benefits | $221,126 | $180,437 | $20,022 | $20,667 | 1.7% | |
| Payroll taxes | $215,601 | $148,837 | $46,929 | $19,835 | 1.7% | |
| Other (as described) | OTHER SUPPLIES | $153,066 | $128,207 | $7,613 | $17,246 | 1.2% |
| Insurance | $134,705 | $102,739 | $31,966 | - | 1.0% | |
| Information technology | $67,101 | $49,894 | $13,617 | $3,590 | 0.5% | |
| Fees: accounting | $66,000 | - | $66,000 | - | 0.5% | |
| Pension plan contributions | $59,332 | $43,185 | $11,049 | $5,098 | 0.5% | |
| All other expenses | $58,071 | $35,148 | $22,923 | - | 0.4% | |
| Interest | $57,082 | $27,301 | $29,781 | - | 0.4% | |
| Fees: professional fundraisers | $55,814 | - | - | $55,814 | 0.4% | |
| Travel | $52,668 | $28,086 | $16,230 | $8,352 | 0.4% | |
| Office expenses | $31,728 | $15,740 | $11,272 | $4,716 | 0.2% | |
| Fees: legal | $19,339 | $1,871 | $17,468 | - | 0.1% | |
| Conferences, conventions and meetings | $10,808 | $5,848 | $4,575 | $385 | 0.1% | |
| Total | $12,949,484 | 100% |
2012 · Form 990 · $13,410,065 spent · pay $3,320,095 · grants $0 · events $9,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $4,067,451 | $4,067,451 | - | - | 30.3% |
| Other salaries and wages | $2,478,747 | $1,871,310 | $354,155 | $253,282 | 18.5% | |
| Occupancy | $1,970,709 | $1,961,790 | $7,804 | $1,115 | 14.7% | |
| Advertising and promotion | $951,281 | $948,886 | - | $2,395 | 7.1% | |
| Depreciation and depletion | $782,140 | $743,667 | $37,560 | $913 | 5.8% | |
| Fees: management | $504,025 | $397,584 | $102,062 | $4,379 | 3.8% | |
| Other (as described) | TAXES | $452,362 | $452,162 | $200 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $386,199 | $38,401 | $309,397 | $38,401 | 2.9% | |
| All other expenses | $350,967 | $315,298 | $23,253 | $12,416 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $339,090 | $319,222 | $19,603 | $265 | 2.5% |
| Payroll taxes | $212,822 | $149,140 | $44,874 | $18,808 | 1.6% | |
| Other employee benefits | $195,932 | $155,060 | $25,003 | $15,869 | 1.5% | |
| Insurance | $177,028 | $144,704 | $32,324 | - | 1.3% | |
| Other (as described) | OTHER SUPPLIES | $131,302 | $105,667 | $11,072 | $14,563 | 1.0% |
| Fees: professional fundraisers | $99,581 | - | - | $99,581 | 0.7% | |
| Fees: accounting | $65,500 | - | $65,500 | - | 0.5% | |
| Information technology | $61,799 | $44,238 | $14,204 | $3,357 | 0.5% | |
| Pension plan contributions | $46,395 | $39,870 | - | $6,525 | 0.3% | |
| Travel | $43,913 | $20,238 | $19,026 | $4,649 | 0.3% | |
| Interest | $40,980 | $37,043 | $3,937 | - | 0.3% | |
| Office expenses | $25,725 | $18,569 | $3,911 | $3,245 | 0.2% | |
| Fees: legal | $16,123 | $8,362 | $7,761 | - | 0.1% | |
| Conferences, conventions and meetings | $9,994 | $4,424 | $2,785 | $2,785 | 0.1% | |
| Total | $13,410,065 | 100% |
2011 · Form 990 · $19,439,561 spent · pay $3,547,617 · grants $0 · events $6,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $9,466,778 | $9,466,778 | - | - | 48.7% |
| Other salaries and wages | $2,649,310 | $2,039,836 | $399,649 | $209,825 | 13.6% | |
| Occupancy | $1,974,804 | $1,963,558 | $10,546 | $700 | 10.2% | |
| Advertising and promotion | $1,603,920 | $1,603,445 | - | $475 | 8.3% | |
| Depreciation and depletion | $795,972 | $752,134 | $42,678 | $1,160 | 4.1% | |
| Fees: management | $684,907 | $576,649 | $88,092 | $20,166 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $424,827 | $413,027 | $11,506 | $294 | 2.2% |
| Pay: officers, directors, trustees, key employees | $372,231 | $37,374 | $297,483 | $37,374 | 1.9% | |
| Payroll taxes | $249,229 | $184,399 | $48,640 | $16,190 | 1.3% | |
| Other employee benefits | $230,783 | $182,702 | $44,841 | $3,240 | 1.2% | |
| Other (as described) | TAXES | $208,530 | $207,649 | $881 | - | 1.1% |
| Insurance | $178,875 | $147,256 | $31,619 | - | 0.9% | |
| Other (as described) | OTHER SUPPLIES | $159,230 | $142,962 | $8,488 | $7,780 | 0.8% |
| Information technology | $83,218 | $67,154 | $12,800 | $3,264 | 0.4% | |
| All other expenses | $66,344 | $23,373 | $21,192 | $21,779 | 0.3% | |
| Fees: accounting | $65,450 | - | $65,450 | - | 0.3% | |
| Travel | $54,493 | $29,271 | $16,877 | $8,345 | 0.3% | |
| Pension plan contributions | $46,064 | $43,007 | - | $3,057 | 0.2% | |
| Fees: professional fundraisers | $40,162 | - | - | $40,162 | 0.2% | |
| Office expenses | $37,299 | $30,291 | $4,687 | $2,321 | 0.2% | |
| Fees: legal | $21,987 | $10,919 | $11,068 | - | 0.1% | |
| Interest | $18,253 | $18,253 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,895 | $4,501 | $1,516 | $878 | 0.0% | |
| Total | $19,439,561 | 100% |
2010 · Form 990 · $14,161,811 spent · pay $3,247,872 · grants $0 · events $3,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION COSTS | $4,966,617 | $4,966,535 | $82 | - | 35.1% |
| Occupancy | $2,553,981 | $2,533,683 | $19,356 | $942 | 18.0% | |
| Other salaries and wages | $2,410,546 | $1,803,750 | $346,845 | $259,951 | 17.0% | |
| Advertising and promotion | $1,061,036 | $1,060,892 | - | $144 | 7.5% | |
| Depreciation and depletion | $786,151 | $746,829 | $38,138 | $1,184 | 5.6% | |
| Fees: management | $584,153 | $490,886 | $85,595 | $7,672 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $344,328 | $323,851 | $20,090 | $387 | 2.4% |
| Pay: officers, directors, trustees, key employees | $312,800 | $29,046 | $254,708 | $29,046 | 2.2% | |
| Payroll taxes | $248,712 | $185,956 | $42,763 | $19,993 | 1.8% | |
| Other employee benefits | $188,413 | $151,068 | $32,653 | $4,692 | 1.3% | |
| Other (as described) | TAXES | $153,079 | $152,736 | $183 | $160 | 1.1% |
| Other (as described) | OTHER SUPPLIES | $118,855 | $100,375 | $7,725 | $10,755 | 0.8% |
| Pension plan contributions | $87,401 | $62,741 | $11,773 | $12,887 | 0.6% | |
| Information technology | $68,307 | $51,074 | $13,545 | $3,688 | 0.5% | |
| Fees: accounting | $62,950 | - | $62,950 | - | 0.4% | |
| Insurance | $61,552 | $29,284 | $32,268 | - | 0.4% | |
| All other expenses | $39,748 | -$4,553 | $26,942 | $17,359 | 0.3% | |
| Travel | $37,463 | $21,328 | $10,583 | $5,552 | 0.3% | |
| Office expenses | $34,889 | $23,368 | $7,182 | $4,339 | 0.2% | |
| Fees: investment management | $24,891 | $24,891 | - | - | 0.2% | |
| Fees: legal | $11,745 | $2,096 | $9,649 | - | 0.1% | |
| Conferences, conventions and meetings | $3,747 | $1,860 | $1,279 | $608 | 0.0% | |
| Interest | $447 | $447 | - | - | 0.0% | |
| Total | $14,161,811 | 100% |
2009 · Form 990 · $16,815,485 spent · pay $3,464,014 · grants $0 · events $5,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Costs | $6,491,185 | $6,489,898 | - | $1,287 | 38.6% |
| Occupancy | $3,178,619 | $3,158,313 | $19,293 | $1,013 | 18.9% | |
| Other salaries and wages | $2,587,061 | $1,985,797 | $360,920 | $240,344 | 15.4% | |
| Advertising and promotion | $1,165,210 | $1,160,086 | $4,774 | $350 | 6.9% | |
| Depreciation and depletion | $730,061 | $688,203 | $40,988 | $870 | 4.3% | |
| Fees: management | $581,020 | $499,059 | $80,865 | $1,096 | 3.5% | |
| Other (as described) | Repairs & Maintenance | $359,934 | $341,808 | $17,169 | $957 | 2.1% |
| Pay: officers, directors, trustees, key employees | $321,779 | $28,998 | $263,783 | $28,998 | 1.9% | |
| Payroll taxes | $254,923 | $182,010 | $54,921 | $17,992 | 1.5% | |
| Insurance | $200,655 | $168,403 | $32,252 | - | 1.2% | |
| Other employee benefits | $194,928 | $145,759 | $38,514 | $10,655 | 1.2% | |
| Other (as described) | Other Supplies | $194,652 | $168,209 | $17,079 | $9,364 | 1.2% |
| Other (as described) | Taxes | $153,225 | $152,725 | $200 | $300 | 0.9% |
| Pension plan contributions | $105,323 | $70,971 | $23,005 | $11,347 | 0.6% | |
| Fees: accounting | $63,300 | - | $63,300 | - | 0.4% | |
| Information technology | $59,793 | $39,916 | $16,529 | $3,348 | 0.4% | |
| Travel | $48,163 | $19,998 | $20,978 | $7,187 | 0.3% | |
| Office expenses | $41,625 | $27,558 | $7,547 | $6,520 | 0.2% | |
| All other expenses | $34,200 | $4,516 | $19,426 | $10,258 | 0.2% | |
| Fees: investment management | $27,118 | $27,118 | - | - | 0.2% | |
| Fees: legal | $14,125 | $138 | $13,987 | - | 0.1% | |
| Conferences, conventions and meetings | $5,594 | $2,155 | $2,989 | $450 | 0.0% | |
| Interest | $2,992 | $2,992 | - | - | 0.0% | |
| Total | $16,815,485 | 100% |
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 | $3,211,377 | $4,102 | 2 |
| 2021 | $6,422,754 | $4,103 | 2 |
Largest awards · 4 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 | $3,211,377 |
| 2022 | National Park Service | Contract | CONVENTION AND TRADE SHOW ORGANIZERS 561920 | EPREF, VICTORIA THEATER DEPOSIT PLD | $4,102 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $6,422,754 |
| 2021 | National Park Service | Contract | CONVENTION AND TRADE SHOW ORGANIZERS 561920 | EPREF, VICTORIA THEATER DEPOSIT PLD | $4,103 |
Comments