WRITERS THEATRE INC
Cite this
Plain text WRITERS THEATRE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/363847280. Retrieved 2026-10-21.
APA furp.org. (n.d.). WRITERS THEATRE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/363847280
MLA “WRITERS THEATRE INC.” furp.org, tax years 2011–2024, https://furp.org/org/363847280. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.0M · expenses $7.2M · assets $36.8M
- EIN
- 36-3847280
- Address
- 321 PARK AVE, GLENCOE, IL 60022-1525
- Website
- www.writerstheatre.org
- NTEE code
- A650
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Writers Theatre (WT) is a literary organization that operates not-for-profit theatres in Glencoe, Illinois. The Writers Theatre mission is to create intimate connections through astonishing performances and innovative programs; activating relationships between artists and community; and inviting people to gather in our spaces for transformative experiences. Central to this mission are three values: lead with the art; build a connected community; and nurture organizational culture, health, and equity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 2011-2024 | $201,792 | $2,472,974 | 1 |
| Braden Abraham | Artistic Director | 2022-2024 | $205,222 | $418,665 | 1 |
| Michael Halberstam (former) | Former Artistic Director | 2011-2022 | $131,457 | $1,995,693 | 1 |
| Kim M Swinton (former) | Dir. of Inst. Advancement | 2012-2015 | $124,632 | $465,897 | 1 |
| Carly Magill (former) | Managing Director, Advancement | 2022 | $115,238 | $115,238 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Savi Pai | Trustee | 2021-2024 | 1 | $0 reported | 2 |
| Elaine Tinberg | Vice Chair | 2011-2024 | 1 | $0 reported | 2 |
| Jaime Freeman | Chair | 2020-2024 | 1 | $0 reported | 1 |
| Gillian Goodman | Vice Chair | 2011-2024 | 1 | $0 reported | 1 |
| Judy Rauh | Vice Chair | 2022-2024 | 1 | $0 reported | 1 |
| Linda Umans | Vice Chair | 2015-2024 | 1 | $0 reported | 1 |
| Katie Florig | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Sara Cohan | Trustee | 2011-2024 | 1 | $0 reported | 1 |
| Nicole Elipas Doherty | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Bruce Grieve | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Tom Hodges | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Christopher N Knight | Trustee | 2011-2024 | 1 | $0 reported | 1 |
| Russ Mayerfeld | Trustee | 2019-2024 | 1 | $0 reported | 1 |
| Lloyd Morgan | Trustee | 2017-2024 | 1 | $0 reported | 1 |
| Michael Petersen | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Christopher S Pfaff | Trustee | 2011-2024 | 1 | $0 reported | 1 |
| Danae Prousis | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Steven Scheyer | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Sonia Smith-Evans | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie Sick | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Mary Pat Studdert | Trustee | 2011-2024 | 1 | $0 reported | 1 |
| Donna Tropp | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Kendra Wallace | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Beth L Kronfeld (former) | Vice Chair | 2011-2021 | 1 | $0 reported | 1 |
| Benjamin Cohen (former) | Secretary | 2019-2021 | 1 | $0 reported | 1 |
| Thomas Hodges (former) | Treasurer | 2011-2020 | 1 | $0 reported | 2 |
| Jennifer Litowitz (former) | Vice Chair until 7/31/21 | 2011-2020 | 1 | $0 reported | 1 |
| Janice Beck (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Julie Bernstein (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Christopher Gould (former) | Trustee | 2014-2020 | 1 | $0 reported | 1 |
| David N Knapp (former) | Trustee | 2013-2020 | 1 | $0 reported | 1 |
| Roberta Olshansky (former) | Trustee until 12/4/20 | 2015-2020 | 1 | $0 reported | 3 |
| Lizzy Scheinfeld (former) | Trustee | 2013-2020 | 1 | $0 reported | 1 |
| Seth Traxler (former) | Trustee | 2013-2020 | 1 | $0 reported | 1 |
| Richard M Lipton (former) | Secretary | 2014-2019 | 1 | $0 reported | 1 |
| Joseph G Dillon (former) | Trustee (Until 2/20) | 2011-2019 | 1 | $0 reported | 1 |
| Ben Cohen (former) | Trustee (As of 4/19) | 2018 | 1 | $0 reported | 1 |
| Avril Klaff (former) | Trustee (Until 8/18) | 2011-2018 | 1 | $0 reported | 1 |
| Thomas Mann (former) | Trustee (Until 1/19) | 2011-2018 | 1 | $0 reported | 1 |
| Russ Mayerfield (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| David McGranahan (former) | Trustee | 2011-2018 | 1 | $0 reported | 1 |
| Robert Olshansky (former) | Trustee | 2014-2018 | 1 | $0 reported | 1 |
| Mike Petersen (former) | Vice President | 2011-2017 | 1 | $0 reported | 1 |
| Terry Franke (former) | Trustee | 2014-2017 | 1 | $0 reported | 1 |
| Dr Nelson L Levy (former) | Trustee | 2011-2017 | 1 | $0 reported | 1 |
| Arthur Anderson Jr (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Howard Conant Jr (former) | Past Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Jeremy Farmer (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| William F Mahoney (former) | Past Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Pam Phillips Weston (former) | Trustee | 2011-2016 | 1 | $0 reported | 1 |
| Christine Pompizzi (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Lorel McMillan (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Susan Belgrad (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Barbara Melcher (former) | Trustee (left during yr) | 2011-2014 | 1 | $0 reported | 1 |
| Nancy Kehoe (former) | Trustee (left during yr) | 2011-2014 | 1 | $0 reported | 1 |
| Amy Pope Brock (former) | Trustee (left during yr) | 2011-2013 | 1 | $0 reported | 1 |
| Dick Lipton (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Dick Lipton joined during yr (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Linda Havlin (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Larry Adelman (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Yelena Vayner (former) | Trustee | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 2 paid, $407K · 217 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Braden Abraham | Artistic Director | 40 | $184,335 | $0 | $20,887 | $205,222 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $189,711 | $0 | $12,081 | $201,792 | 1 |
| Jaime Freeman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Rauh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Florig | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Elipas Doherty | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Grieve | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Savi Pai | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Danae Prousis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Scheyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Smith-Evans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Tropp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 2 paid, $399K · 177 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Braden Abraham | Artistic Director | 40 | $187,249 | $0 | $14,194 | $201,443 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $187,023 | $0 | $10,128 | $197,151 | 1 |
| Jaime Freeman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Rauh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Florig | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Savi Pai | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Elipas Doherty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Grieve | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Danae Prousis | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Scheyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Smith-Evans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Tropp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 4 paid, $454K · 154 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 40 | $183,576 | $0 | $11,629 | $195,205 | 1 |
| Michael Halberstam | Former Artistic Director | 0 | $131,457 | $0 | $0 | $131,457 | 1 |
| Carly Magill | Managing Director, Advancement | 40 | $105,639 | $0 | $9,599 | $115,238 | 1 |
| Braden Abraham | Artistic Director as of 11/22 | 40 | $12,000 | $0 | $0 | $12,000 | 1 |
| Mary Pat Studdert | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hodges | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Freeman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Savi Pai | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Elipas Doherty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Florig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Grieve | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Rauh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Smith-Evans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Tropp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $417K · 87 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 40 | $207,120 | $0 | $10,630 | $217,750 | 1 |
| Michael Halberstam | Artistic Director until 8/13/21 | 40 | $192,764 | $0 | $6,817 | $199,581 | 1 |
| Mary Pat Studdert | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hodges | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Freeman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Savi Pai | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Elipas Doherty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Florig | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Grieve | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonia Smith-Evans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 2 paid, $356K · 137 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 40 | $166,775 | $0 | $11,030 | $177,805 | 1 |
| Michael Halberstam | Artistic Director | 40 | $166,775 | $0 | $11,030 | $177,805 | 1 |
| Mary Pat Studdert | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Vice Chair until 7/31/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Freeman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Olshansky | Trustee until 12/4/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 2 paid, $376K · 241 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $177,371 | $0 | $10,807 | $188,178 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $177,239 | $0 | $10,804 | $188,043 | 1 |
| Mary Pat Studdert | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Umans | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Cohen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Trustee (Until 2/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Christopher S Pfaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 2 paid, $372K · 246 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $175,732 | $0 | $10,371 | $186,103 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $175,732 | $0 | $10,300 | $186,032 | 1 |
| David N Knapp | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Umans | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Penultimate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Petersen | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Cohen | Trustee (As of 4/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee (Until 8/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mann | Trustee (Until 1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Wallace | Trustee (As of 1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 2 paid, $365K · 325 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 40 | $172,301 | $0 | $10,180 | $182,481 | 1 |
| Michael Halberstam | Artistic Director | 40 | $172,118 | $0 | $10,255 | $182,373 | 1 |
| Christopher S Pfaff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher N Knight | Penultimate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Franke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Mayerfield | Trustee (As of 10/2/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Umans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 32 people listed · 2 paid, $371K · 273 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn M Lipuma | Executive Director | 40 | $181,081 | $0 | $4,573 | $185,654 | 1 |
| Michael Halberstam | Trustee | 40 | $180,898 | $0 | $4,573 | $185,471 | 1 |
| Christopher S Pfaff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Christopher N Knight | Penultimate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Franke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Past Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Umans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 3 paid, $450K · 273 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $158,536 | $0 | $4,278 | $162,814 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $158,110 | $0 | $4,278 | $162,388 | 1 |
| Kim M Swinton | Dir. of Inst. Advancement | 40 | $120,354 | $0 | $4,278 | $124,632 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Pompizzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher D Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Penultimate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Umans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorel McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Belgrad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Franke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 38 people listed · 3 paid, $427K · 194 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $151,053 | $0 | $4,340 | $155,393 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $149,494 | $0 | $4,340 | $153,834 | 1 |
| Kim M Swinton | Dir. of Inst. Advancement | 40 | $113,859 | $0 | $4,340 | $118,199 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Melcher | Trustee (left during yr) | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Pompizzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Gould | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Penultimate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorel McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kehoe | Trustee (left during yr) | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard M Lipton | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Olshansky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Belgrad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Franke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 36 people listed · 3 paid, $409K · 195 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $144,157 | $0 | $4,505 | $148,662 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $142,910 | $0 | $4,505 | $147,415 | 1 |
| Kim M Swinton | Dir. of Inst. Advancement | 40 | $108,761 | $0 | $4,505 | $113,266 | 1 |
| Amy Pope Brock | Trustee (left during yr) | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Melcher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Pompizzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Lipton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorel McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kehoe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Belgrad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David N Knapp | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Scheinfeld | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Sick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Traxler | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 3 paid, $392K · 165 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $137,300 | $0 | $4,200 | $141,500 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $136,899 | $0 | $4,200 | $141,099 | 1 |
| Kim M Swinton | Dir. of Inst. Advancement | 40 | $105,600 | $0 | $4,200 | $109,800 | 1 |
| Amy Pope Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Melcher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Pompizzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Lipton joined during yr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Havlin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorel McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kehoe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Belgrad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 2 paid, $273K · 162 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Halberstam | Artistic Director | 40 | $131,511 | $0 | $4,845 | $136,356 | 1 |
| Kathryn M Lipuma | Executive Director | 40 | $131,480 | $0 | $4,845 | $136,325 | 1 |
| Amy Pope Brock | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Anderson Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Avril Klaff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Melcher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth L Kronfeld | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Pompizzi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher N Knight | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Pfaff | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGranahan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Nelson L Levy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Tinberg | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gillian Goodman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Conant Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Litowitz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Farmer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Dillon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bernstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Adelman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Havlin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorel McMillan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pat Studdert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Petersen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kehoe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Phillips Weston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Cohan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Belgrad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hodges | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Mann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Mahoney | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Yelena Vayner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hershey FelderEighty-Eight LLC dba Her | Towson, MD | Live performance | $335,075 |
| C&M Cleaning | Beach Park, IL | Cleaning Services | $133,095 |
2023 · 2 contractors · $308K
| Name | Location | Service | Paid |
|---|---|---|---|
| Manual Cinema | Chicago, IL | Production | $198,900 |
| C&M Cleaning | Beach Park, IL | Cleaning Services | $108,916 |
2022 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| C&M Cleaning | Beach Park, IL | Cleaning Services | $134,212 |
2019 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Means of Production | Chicago, IL | Scenic Construction | $136,272 |
2018 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| Means of Production | Chicago, IL | Scenic Construction | $263,216 |
2017 · 1 contractor · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| Means of Production | Chicago, IL | Scenic Construction | $214,228 |
2016 · 1 contractor · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| Means of Production | Chicago, IL | Scenic Construction | $276,146 |
2015 · 3 contractors · $14.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'Neil Construction Co | Chicago, IL | Construction Services | $13,573,315 |
| Studio Gang Architects LTD | Chicago, IL | Architectural Design | $239,557 |
| Means of Production | Chicago, IL | Scenic Construction | $209,525 |
2014 · 3 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WE O'Neil Construction Co | Chicago, IL | Construction Services | $8,860,232 |
| Studio Gang Architects LTD | Chicago, IL | Architectural Design | $463,093 |
| AMS Planning & Research Corp | Southport, CT | Arts Consulting | $206,116 |
2013 · 2 contractors · $682K
| Name | Location | Service | Paid |
|---|---|---|---|
| Studio Gang Architects LTD | Architectural Design | $570,401 | |
| Fox Swibel Levin & Carroll LLP | Legal Services | $111,741 |
2012 · 1 contractor · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| Studio Gang Architects LTD | Chicago, IL | Architectural Design | $400,264 |
2011 · 2 contractors · $507K
| Name | Location | Service | Paid |
|---|---|---|---|
| Studio Gang Architects LTD | Chicago, IL | Architectural Design | $384,952 |
| AMS Planning & Research Corp | Southport, CT | Management Consultant | $121,804 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | TIMELINE THEATRE COMPANY | CO-PRODUCTION | $101,000 | view vendor page |
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 | ||||||||
| $9,020,624 | $7,208,719 | $36,790,752 | $33,629,817 | $6,128,911 | $2,713,652 | $411,455 | 217 | 23 |
| 2023 · Form 990 | ||||||||
| $7,368,853 | $6,487,975 | $32,865,228 | $31,587,785 | $5,312,610 | $1,908,504 | $402,217 | 177 | 23 |
| 2022 · Form 990 | ||||||||
| $4,762,382 | $6,035,721 | $31,442,349 | $30,445,158 | $3,191,221 | $1,443,425 | $325,756 | 154 | 21 |
| 2021 · Form 990 | ||||||||
| $4,984,391 | $5,416,766 | $32,763,142 | $31,595,821 | $4,026,918 | $815,520 | $200,955 | 87 | 21 |
| 2020 · Form 990 | ||||||||
| $3,459,112 | $3,821,776 | $34,601,018 | $32,337,789 | $3,108,662 | $281,478 | $376,918 | 137 | 25 |
| 2019 · Form 990 | ||||||||
| $8,044,061 | $5,988,530 | $34,225,615 | $32,278,813 | $6,050,458 | $1,876,848 | $365,281 | 241 | 30 |
| 2018 · Form 990 | ||||||||
| $6,018,225 | $7,204,950 | $33,216,076 | $30,165,446 | $2,918,984 | $2,903,387 | $365,029 | 246 | 30 |
| 2017 · Form 990 | ||||||||
| $9,039,993 | $7,522,874 | $35,582,623 | $31,280,805 | $5,151,166 | $3,728,840 | $364,854 | 325 | 30 |
| 2016 · Form 990 | ||||||||
| $8,325,590 | $7,509,698 | $37,779,618 | $29,763,686 | $4,647,104 | $3,560,769 | $371,124 | 273 | 43 |
| 2015 · Form 990 | ||||||||
| $8,440,820 | $6,209,020 | $40,298,065 | $28,947,794 | $5,666,299 | $2,708,353 | $325,202 | 273 | 48 |
| 2014 · Form 990 | ||||||||
| $7,745,427 | $4,547,291 | $31,720,369 | $26,715,994 | $6,159,465 | $1,448,249 | $309,368 | 194 | 51 |
| 2013 · Form 990 | ||||||||
| $15,249,482 | $4,952,936 | $25,958,942 | $23,517,858 | $12,983,415 | $2,222,742 | $296,077 | 195 | 46 |
| 2012 · Form 990 | ||||||||
| $12,908,593 | $4,615,337 | $15,049,523 | $13,221,312 | $10,741,195 | $2,126,553 | $282,599 | 165 | 40 |
| 2011 · Form 990 | ||||||||
| $7,562,903 | $4,179,025 | $6,667,044 | $4,928,056 | $5,529,246 | $1,994,251 | $272,681 | 162 | 39 |
Funders of this organization
41 grantors reported grants to this organization, $8,579,642 in all, tax years 2010 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| IMPACTASSETS INC | DAF sponsor | Exact | 2013 | 1 | $2,000,000 | 2013 | $2,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,964,453 | 2024 | $239,100 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Writers' Theatre Inc”, “WRITERS' THEATRE INC” | 2010-2022 | 13 | $687,500 | 2022 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $682,250 | 2024 | $70,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $660,614 | 2023 | $61,750 | show |
| SIMON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WRITERS THEATRE INC” | 2017-2021, 2023-2024 | 7 | $395,000 | 2024 | $40,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “WRITERS THEATRE INC”, “WRITERS' THEATRE INC” | 2020-2024 | 5 | $340,000 | 2024 | $80,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $305,456 | 2024 | $74,905 | show |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2014-2024 | 11 | $222,900 | 2024 | $9,390 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2023 | 7 | $220,000 | 2023 | $35,000 | show |
| NCRC COMMUNITY DEVELOPMENT FUND INC | Public charity | Exact | 2023 | 1 | $175,000 | 2023 | $175,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Writers Theatre Inc” | 2021-2024 | 8 | $136,250 | 2024 | $35,000 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2013 | 1 | $102,000 | 2013 | $102,000 | show |
| MODESTUS BAUER FOUNDATION | Private foundation | Fuzzy filed as “WRITERS THEATRE INC” | 2020-2025 | 6 | $85,000 | 2025 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013-2014 | 2 | $80,000 | 2014 | $60,000 | show |
| Illinois Clean Energy Community Foundation | Public charity | Exact | 2016 | 1 | $75,000 | 2016 | $75,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $54,400 | 2023 | $12,780 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $52,201 | 2024 | $52,201 | show |
| KIRKLAND & ELLIS FOUNDATION | Public charity | Exact | 2015 | 1 | $44,000 | 2015 | $44,000 | show |
| KENSINGTON SQUARE FOUNDATION DTD 11091999 | Private foundation | Fuzzy filed as “WRITERS THEATRE INC” | 2017, 2022-2023 | 3 | $35,000 | 2023 | $15,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016-2018 | 3 | $35,000 | 2018 | $10,000 | show |
| THE POETRY FOUNDATION | Private foundation | Fuzzy filed as “Writers Theatre Inc” | 2019 | 1 | $30,000 | 2019 | $30,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $28,500 | 2024 | $16,000 | show |
| ELIZABETH F CHENEY FOUNDATION | Private foundation | Fuzzy filed as “WRITERS' THEATRE INC” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| STEPHEN W AND SUSAN M BAIRD FOUNDATION | Private foundation | Fuzzy filed as “WRITERS THEATRE INC” | 2023-2024 | 2 | $20,000 | 2024 | $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 |
|---|---|---|---|---|---|---|---|
| NORTHLIGHT THEATRE INC | IL | A65 | $12,006,489 | $4,402,844 | EXECUTIVE DIRECTOR | $165,712 | Same NTEE code A65, revenue within 2x, same state |
| TIMELINE THEATRE COMPANY | IL | A65 | $5,290,679 | $2,965,073 | ARTISTIC DIRECTOR | $134,355 | Same NTEE code A65, revenue within 2x, same state |
| CHICAGO SHAKESPEARE THEATER | IL | A65 | $17,242,699 | $22,408,768 | ARTISTIC DIRECTOR | $447,664 | Same NTEE code A65, revenue within 2x, same state |
| BLACK ENSEMBLE THEATER CORPORATION | IL | A65 | $5,165,693 | $5,542,255 | FOUNDER | $180,678 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE SQUARED INC | AR | A65 | $5,986,923 | $7,178,591 | ARTISTIC DIR | $163,913 | Same NTEE code A65, revenue within 2x, similar mission |
| RIVERSIDE THEATRE INC | FL | A65 | $13,619,634 | $12,285,196 | ARTISTIC DIRECTOR/CEO | $284,942 | Same NTEE code A65, revenue within 2x, similar name |
| TAMPA THEATRE INC | FL | A65 | $6,682,510 | $5,495,077 | PRESIDENT/CE | $208,910 | Same NTEE code A65, revenue within 2x, similar name |
| STUDIO THEATRE INC | DC | A65 | $6,718,393 | $7,844,188 | President/Artistic Director | $200,608 | Same NTEE code A65, revenue within 2x, similar name |
| GEVA THEATRE CENTER INC | NY | A65 | $7,111,070 | $8,515,601 | ARTISTIC DIRECTOR | $184,928 | Same NTEE code A65, revenue within 2x, similar name |
| BAY STREET THEATRE FESTIVAL INC | NY | A65 | $5,650,425 | $5,837,528 | PRES/EXEC DIR | $215,184 | Same NTEE code A65, revenue within 2x, similar mission |
| BERKSHIRE THEATRE GROUP INC | MA | A65 | $5,647,262 | $6,018,595 | ARTISTIC DIR | $200,000 | Same NTEE code A65, revenue within 2x |
| FLORIDA STUDIO THEATRE INC | FL | A65 | $14,619,685 | $11,837,985 | Managing Director | $230,329 | Same NTEE code A65, revenue within 2x |
| INDIANA REPERTORY THEATRE INC | IN | A65 | $7,909,342 | $8,348,623 | Managing Director | $232,623 | Same NTEE code A65, revenue within 2x |
| ROUND HOUSE THEATRE INC | MD | A65 | $10,551,561 | $7,330,006 | EXECUTIVE DIRECTOR | $265,453 | Same NTEE code A65, revenue within 2x |
| THEATRE FOR A NEW AUDIENCE INC | NY | A65 | $6,723,662 | $8,743,309 | Pres/AD/CEO | $566,607 | Same NTEE code A65, revenue within 2x |
| ASOLO THEATER INC | FL | A65 | $16,341,117 | $14,376,523 | PRODUCING ARTISTIC DIRECTOR | $353,929 | Same NTEE code A65, revenue within 2x |
| THEATRE FOR CHILDREN INC | CA | A65 | $5,102,652 | $5,892,667 | CEO/EXECUTIVE DIRECTOR | $108,347 | Same NTEE code A65, revenue within 2x |
| SAN DIEGO THEATRES INC | CA | A65 | $14,831,674 | $11,900,739 | President & CEO | $293,520 | Same NTEE code A65, revenue within 2x |
| VILLAGE THEATRE | WA | A65 | $15,526,632 | $16,614,004 | Artistic Director | $268,918 | Same NTEE code A65, revenue within 2x |
| SPRINGFIELD LITTLE THEATRE INC | MO | A65 | $8,257,363 | $3,549,219 | EXECUTIVE DI | $75,821 | Same NTEE code A65, revenue within 2x |
| COMMUNITY THEATRE OF CEDAR RAPIDS INC | IA | A65 | $7,032,918 | $3,725,646 | EXECUTIVE DIRECTOR | $138,837 | Same NTEE code A65, revenue within 2x |
| LYRIC THEATRE OF OKLAHOMA INC | OK | A65 | $5,294,158 | $6,113,640 | ARTISTIC DIRECTOR | $157,404 | Same NTEE code A65, revenue within 2x |
| CLEVELAND PUBLIC THEATRE INC | OH | A65 | $5,948,076 | $3,177,285 | EXEC. ARTISTIC DIR. | $162,323 | Same NTEE code A65, revenue within 2x |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | WI | A65 | $11,661,137 | $9,783,813 | Artistic Director | $130,092 | Same NTEE code A65, revenue within 2x |
| PABST THEATER FOUNDATION INC | WI | A65 | $9,762,711 | $9,448,795 | PRESIDENT/DIRECTOR | $34,017 | Same NTEE code A65, 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 · $7,208,719 spent · pay $3,947,531 · grants $0 · events $214,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,968,045 | $2,237,410 | $457,266 | $273,369 | 41.2% | |
| Depreciation and depletion | $675,175 | $658,333 | $8,421 | $8,421 | 9.4% | |
| Fees: other services | $504,275 | $354,565 | $81,847 | $67,863 | 7.0% | |
| Occupancy | $489,148 | $461,343 | $18,263 | $9,542 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $411,455 | $310,168 | $63,390 | $37,897 | 5.7% | |
| Other (as described) | Props and Scenery | $321,827 | $321,827 | - | - | 4.5% |
| Payroll taxes | $304,725 | $237,421 | $42,314 | $24,990 | 4.2% | |
| Advertising and promotion | $272,074 | $261,521 | - | $10,553 | 3.8% | |
| Royalties | $245,803 | $245,803 | - | - | 3.4% | |
| Other employee benefits | $226,653 | $171,101 | $42,315 | $13,237 | 3.1% | |
| Information technology | $187,200 | $110,181 | $55,246 | $21,773 | 2.6% | |
| Office expenses | $160,530 | $136,478 | $11,941 | $12,111 | 2.2% | |
| Travel | $101,692 | $72,993 | $2,500 | $26,199 | 1.4% | |
| Other (as described) | Costumes | $87,301 | $87,301 | - | - | 1.2% |
| Insurance | $62,758 | $59,191 | $2,343 | $1,224 | 0.9% | |
| Other (as described) | Electrical Equipment | $61,019 | $61,019 | - | - | 0.8% |
| Fees: accounting | $51,243 | - | $51,243 | - | 0.7% | |
| Pension plan contributions | $36,653 | $27,669 | $6,843 | $2,141 | 0.5% | |
| Interest | $17,806 | $10,684 | $3,561 | $3,561 | 0.2% | |
| All other expenses | $16,396 | $8,877 | $1,061 | $6,458 | 0.2% | |
| Fees: legal | $6,941 | - | $6,941 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,425 | $214,820 | reported apart | |||
| Total | $7,208,719 | 100% |
2023 · Form 990 · $6,487,975 spent · pay $3,363,538 · grants $0 · events $197,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,486,279 | $1,771,404 | $441,478 | $273,397 | 38.3% | |
| Depreciation and depletion | $681,462 | $655,844 | $12,809 | $12,809 | 10.5% | |
| Royalties | $534,285 | $534,285 | - | - | 8.2% | |
| Fees: other services | $435,382 | $294,746 | $105,311 | $35,325 | 6.7% | |
| Occupancy | $422,011 | $394,248 | $18,031 | $9,732 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $402,217 | $286,568 | $71,420 | $44,229 | 6.2% | |
| Advertising and promotion | $283,966 | $266,050 | $326 | $17,590 | 4.4% | |
| Payroll taxes | $269,720 | $195,734 | $47,909 | $26,077 | 4.2% | |
| Other employee benefits | $183,487 | $127,909 | $40,968 | $14,610 | 2.8% | |
| Information technology | $169,182 | $96,883 | $60,237 | $12,062 | 2.6% | |
| Office expenses | $152,421 | $126,884 | $12,118 | $13,419 | 2.3% | |
| Other (as described) | Props and Scenery | $129,782 | $129,782 | - | - | 2.0% |
| Travel | $97,713 | $67,342 | $4,782 | $25,589 | 1.5% | |
| Insurance | $52,251 | $48,814 | $2,232 | $1,205 | 0.8% | |
| Fees: accounting | $47,035 | - | $47,035 | - | 0.7% | |
| Other (as described) | Electrical Equipment | $43,010 | $43,010 | - | - | 0.7% |
| Other (as described) | Costumes | $38,787 | $38,787 | - | - | 0.6% |
| Interest | $21,866 | $13,120 | $4,373 | $4,373 | 0.3% | |
| Pension plan contributions | $21,835 | $15,221 | $4,875 | $1,739 | 0.3% | |
| All other expenses | $14,268 | $13,336 | $814 | $118 | 0.2% | |
| Fees: legal | $1,016 | - | $1,016 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,848 | $197,215 | reported apart | |||
| Total | $6,487,975 | 100% |
2022 · Form 990 · $6,035,721 spent · pay $3,168,450 · grants $0 · events $183,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,382,697 | $1,637,243 | $436,988 | $308,466 | 39.5% | |
| Depreciation and depletion | $703,974 | $677,300 | $13,337 | $13,337 | 11.7% | |
| Occupancy | $483,877 | $456,414 | $16,959 | $10,504 | 8.0% | |
| Fees: other services | $424,016 | $306,371 | $86,718 | $30,927 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $325,756 | $223,840 | $59,743 | $42,173 | 5.4% | |
| Royalties | $300,858 | $300,858 | - | - | 5.0% | |
| Payroll taxes | $264,104 | $192,441 | $40,130 | $31,533 | 4.4% | |
| Advertising and promotion | $220,315 | $212,361 | - | $7,954 | 3.7% | |
| Other employee benefits | $183,302 | $116,246 | $48,263 | $18,793 | 3.0% | |
| Information technology | $179,324 | $110,093 | $57,906 | $11,325 | 3.0% | |
| Office expenses | $140,335 | $119,596 | $7,699 | $13,040 | 2.3% | |
| Other (as described) | Props and Scenery | $137,458 | $137,458 | - | - | 2.3% |
| Travel | $72,902 | $37,116 | $10,783 | $25,003 | 1.2% | |
| Insurance | $47,210 | $44,530 | $1,655 | $1,025 | 0.8% | |
| Other (as described) | Costumes | $43,173 | $43,173 | - | - | 0.7% |
| Other (as described) | Electrical Equipment | $42,616 | $42,616 | - | - | 0.7% |
| Fees: accounting | $41,834 | - | $41,834 | - | 0.7% | |
| Interest | $16,936 | $10,102 | $3,467 | $3,367 | 0.3% | |
| Pension plan contributions | $12,591 | $7,985 | $3,315 | $1,291 | 0.2% | |
| All other expenses | $10,133 | $7,066 | $2,623 | $444 | 0.2% | |
| Fees: legal | $2,310 | - | $2,310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,800 | $183,765 | reported apart | |||
| Total | $6,035,721 | 100% |
2021 · Form 990 · $5,416,766 spent · pay $2,830,393 · grants $0 · events $148,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,223,117 | $1,490,012 | $397,898 | $335,207 | 41.0% | |
| Depreciation and depletion | $695,630 | $673,036 | $11,297 | $11,297 | 12.8% | |
| Fees: other services | $497,209 | $366,581 | $92,139 | $38,489 | 9.2% | |
| Occupancy | $458,164 | $431,152 | $17,330 | $9,682 | 8.5% | |
| Payroll taxes | $229,880 | $165,711 | $33,082 | $31,087 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $200,955 | $134,687 | $35,967 | $30,301 | 3.7% | |
| Advertising and promotion | $198,029 | $187,307 | - | $10,722 | 3.7% | |
| Other employee benefits | $158,218 | $92,744 | $45,628 | $19,846 | 2.9% | |
| Information technology | $130,580 | $76,551 | $44,910 | $9,119 | 2.4% | |
| Other (as described) | Props and Scenery | $128,266 | $128,266 | - | - | 2.4% |
| Office expenses | $127,829 | $118,573 | $5,205 | $4,051 | 2.4% | |
| Royalties | $82,798 | $82,798 | - | - | 1.5% | |
| Travel | $68,165 | $53,021 | $10,674 | $4,470 | 1.3% | |
| Insurance | $43,627 | $41,055 | $1,650 | $922 | 0.8% | |
| Fees: accounting | $37,898 | - | $37,898 | - | 0.7% | |
| Fees: legal | $35,532 | - | $35,532 | - | 0.7% | |
| Other (as described) | Electrical Equipment | $26,740 | $26,740 | - | - | 0.5% |
| Other (as described) | Costumes | $25,314 | $25,314 | - | - | 0.5% |
| Interest | $18,256 | $10,954 | $3,651 | $3,651 | 0.3% | |
| Pension plan contributions | $18,223 | $10,682 | $5,255 | $2,286 | 0.3% | |
| All other expenses | $8,490 | $6,410 | $1,895 | $185 | 0.2% | |
| Other (as described) | UBI Tax | $3,846 | - | $3,846 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $39,735 | $148,738 | reported apart | |||
| Total | $5,416,766 | 100% |
2020 · Form 990 · $3,821,776 spent · pay $1,921,179 · grants $0 · events $59,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,252,676 | $742,781 | $284,808 | $225,087 | 32.8% | |
| Depreciation and depletion | $664,168 | $648,402 | $7,883 | $7,883 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $376,918 | $223,184 | $86,818 | $66,916 | 9.9% | |
| Fees: other services | $258,607 | $202,466 | $16,703 | $39,438 | 6.8% | |
| Occupancy | $238,104 | $216,623 | $14,254 | $7,227 | 6.2% | |
| Advertising and promotion | $211,762 | $210,298 | - | $1,464 | 5.5% | |
| Payroll taxes | $144,005 | $90,799 | $27,098 | $26,108 | 3.8% | |
| Other employee benefits | $142,207 | $81,719 | $41,699 | $18,789 | 3.7% | |
| Information technology | $115,951 | $60,628 | $45,388 | $9,935 | 3.0% | |
| Fees: legal | $112,985 | - | $112,985 | - | 3.0% | |
| Office expenses | $64,204 | $58,007 | $3,096 | $3,101 | 1.7% | |
| Insurance | $44,456 | $40,445 | $2,661 | $1,350 | 1.2% | |
| Fees: accounting | $39,436 | - | $39,436 | - | 1.0% | |
| Other (as described) | Props and Scenery | $39,078 | $39,078 | - | - | 1.0% |
| Royalties | $36,684 | $36,684 | - | - | 1.0% | |
| Interest | $32,308 | $16,706 | $10,033 | $5,569 | 0.8% | |
| Travel | $16,495 | $15,299 | $1,132 | $64 | 0.4% | |
| Other (as described) | Electrical Equipment | $8,934 | $8,934 | - | - | 0.2% |
| Other (as described) | Costumes | $8,156 | $8,156 | - | - | 0.2% |
| Pension plan contributions | $5,373 | $3,088 | $1,576 | $709 | 0.1% | |
| Other (as described) | UBI Tax | $4,770 | - | $4,770 | - | 0.1% |
| All other expenses | $4,499 | $3,589 | $558 | $352 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $59,778 | reported apart | |||
| Total | $3,821,776 | 100% |
2019 · Form 990 · $5,988,530 spent · pay $3,124,471 · grants $0 · events $25,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,257,824 | $1,619,456 | $359,790 | $278,578 | 37.7% | |
| Depreciation and depletion | $667,424 | $650,168 | $8,628 | $8,628 | 11.1% | |
| Fees: other services | $409,153 | $324,989 | $38,304 | $45,860 | 6.8% | |
| Occupancy | $372,836 | $356,545 | $11,984 | $4,307 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $365,281 | $262,256 | $58,727 | $44,298 | 6.1% | |
| Advertising and promotion | $263,024 | $251,753 | $200 | $11,071 | 4.4% | |
| Other employee benefits | $256,104 | $187,627 | $48,886 | $19,591 | 4.3% | |
| Payroll taxes | $245,262 | $184,104 | $31,850 | $29,308 | 4.1% | |
| Other (as described) | Props and Scenery | $232,559 | $232,559 | - | - | 3.9% |
| Office expenses | $180,076 | $160,183 | $8,655 | $11,238 | 3.0% | |
| Royalties | $170,396 | $170,396 | - | - | 2.8% | |
| Other (as described) | Costumes | $116,388 | $116,388 | - | - | 1.9% |
| Information technology | $112,230 | $68,866 | $33,646 | $9,718 | 1.9% | |
| Travel | $81,558 | $33,232 | $14,094 | $34,232 | 1.4% | |
| Fees: legal | $49,485 | - | $49,485 | - | 0.8% | |
| All other expenses | $47,187 | $13,934 | $990 | $32,263 | 0.8% | |
| Interest | $41,994 | $10,451 | $28,059 | $3,484 | 0.7% | |
| Insurance | $41,152 | $28,704 | $7,602 | $4,846 | 0.7% | |
| Other (as described) | Electrical Equipment | $41,131 | $41,131 | - | - | 0.7% |
| Fees: accounting | $37,419 | - | $37,419 | - | 0.6% | |
| Other (as described) | Income Tax Expense | $47 | - | $47 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $25,786 | reported apart | |||
| Total | $5,988,530 | 100% |
2018 · Form 990 · $7,204,950 spent · pay $3,726,568 · grants $0 · events $194,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,724,013 | $2,044,407 | $384,751 | $294,855 | 37.8% | |
| Depreciation and depletion | $671,261 | $650,787 | $10,237 | $10,237 | 9.3% | |
| Fees: other services | $602,240 | $502,871 | $80,244 | $19,125 | 8.4% | |
| Other (as described) | Props and Scenery | $390,300 | $390,300 | - | - | 5.4% |
| Occupancy | $379,722 | $364,478 | $8,549 | $6,695 | 5.3% | |
| Advertising and promotion | $375,389 | $361,755 | $572 | $13,062 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $365,029 | $273,955 | $51,863 | $39,211 | 5.1% | |
| Other employee benefits | $329,930 | $247,511 | $54,022 | $28,397 | 4.6% | |
| Payroll taxes | $307,596 | $244,570 | $32,632 | $30,394 | 4.3% | |
| Royalties | $234,677 | $234,677 | - | - | 3.3% | |
| Office expenses | $208,552 | $185,252 | $8,757 | $14,543 | 2.9% | |
| Information technology | $127,161 | $89,897 | $33,845 | $3,419 | 1.8% | |
| Travel | $123,739 | $50,056 | $15,297 | $58,386 | 1.7% | |
| Other (as described) | Costumes | $96,305 | $96,305 | - | - | 1.3% |
| Interest | $85,887 | $14,619 | $66,395 | $4,873 | 1.2% | |
| Other (as described) | Electrical Equipment | $71,272 | $68,275 | - | $2,997 | 1.0% |
| Insurance | $45,028 | $33,072 | $8,130 | $3,826 | 0.6% | |
| Fees: accounting | $37,162 | - | $37,162 | - | 0.5% | |
| Fees: legal | $19,416 | - | $19,416 | - | 0.3% | |
| All other expenses | $10,271 | $6,176 | $2,684 | $1,411 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $144,700 | $194,225 | reported apart | |||
| Total | $7,204,950 | 100% |
2017 · Form 990 · $7,522,874 spent · pay $3,900,465 · grants $0 · events $180,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,822,363 | $2,108,121 | $405,300 | $308,942 | 37.5% | |
| Depreciation and depletion | $687,897 | $659,277 | $14,310 | $14,310 | 9.1% | |
| Fees: other services | $624,945 | $485,746 | $108,693 | $30,506 | 8.3% | |
| Other employee benefits | $395,237 | $333,375 | $60,154 | $1,708 | 5.3% | |
| Advertising and promotion | $383,732 | $370,718 | $234 | $12,780 | 5.1% | |
| Occupancy | $366,898 | $343,323 | $15,998 | $7,577 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $364,854 | $272,522 | $52,394 | $39,938 | 4.8% | |
| Office expenses | $331,825 | $247,339 | $29,848 | $54,638 | 4.4% | |
| Other (as described) | Props and Scenery | $329,102 | $324,035 | - | $5,067 | 4.4% |
| Payroll taxes | $318,011 | $251,704 | $35,150 | $31,157 | 4.2% | |
| Royalties | $223,734 | $223,734 | - | - | 3.0% | |
| Travel | $216,818 | $138,244 | $15,938 | $62,636 | 2.9% | |
| Interest | $139,550 | $14,606 | $120,075 | $4,869 | 1.9% | |
| Other (as described) | Costumes | $107,242 | $107,242 | - | - | 1.4% |
| Fees: legal | $56,883 | - | $56,883 | - | 0.8% | |
| Other (as described) | Electrical Equipment | $44,941 | $44,841 | - | $100 | 0.6% |
| Insurance | $39,988 | $25,662 | $10,597 | $3,729 | 0.5% | |
| Fees: accounting | $35,690 | - | $35,690 | - | 0.5% | |
| All other expenses | $33,164 | $26,901 | $5,489 | $774 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $184,800 | $180,204 | reported apart | |||
| Total | $7,522,874 | 100% |
2016 · Form 990 · $7,509,698 spent · pay $3,879,504 · grants $0 · events $191,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,798,075 | $2,112,502 | $395,716 | $289,857 | 37.3% | |
| Depreciation and depletion | $694,264 | $660,900 | $16,682 | $16,682 | 9.2% | |
| Fees: other services | $594,177 | $476,179 | $98,816 | $19,182 | 7.9% | |
| Advertising and promotion | $436,328 | $406,102 | $14,654 | $15,572 | 5.8% | |
| Occupancy | $406,909 | $328,233 | $72,294 | $6,382 | 5.4% | |
| Other employee benefits | $381,080 | $331,498 | $29,820 | $19,762 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $371,124 | $280,193 | $52,486 | $38,445 | 4.9% | |
| Other (as described) | Props and Scenery | $357,050 | $356,952 | - | $98 | 4.8% |
| Payroll taxes | $329,225 | $264,621 | $33,286 | $31,318 | 4.4% | |
| Office expenses | $320,562 | $243,352 | $36,294 | $40,916 | 4.3% | |
| Royalties | $266,725 | $266,725 | - | - | 3.6% | |
| Interest | $187,639 | $16,137 | $166,123 | $5,379 | 2.5% | |
| Travel | $146,369 | $82,227 | $20,125 | $44,017 | 1.9% | |
| Other (as described) | Costumes | $84,224 | $84,224 | - | - | 1.1% |
| Other (as described) | Electrical Equipment | $40,496 | $40,496 | - | - | 0.5% |
| Insurance | $35,871 | $25,078 | $7,620 | $3,173 | 0.5% | |
| Fees: accounting | $27,300 | - | $27,300 | - | 0.4% | |
| All other expenses | $21,881 | $12,948 | $7,491 | $1,442 | 0.3% | |
| Fees: legal | $10,399 | - | $10,399 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $191,346 | $191,346 | reported apart | |||
| Total | $7,509,698 | 100% |
2015 · Form 990 · $6,209,020 spent · pay $3,267,855 · grants $0 · events $419,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,356 | $1,636,940 | $380,628 | $346,788 | 38.1% | |
| Fees: other services | $752,113 | $335,437 | $381,666 | $35,010 | 12.1% | |
| Depreciation and depletion | $377,858 | $347,489 | $15,185 | $15,184 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $325,202 | $225,151 | $52,353 | $47,698 | 5.2% | |
| Advertising and promotion | $310,462 | $245,090 | $35,212 | $30,160 | 5.0% | |
| Other employee benefits | $308,318 | $264,282 | $15,926 | $28,110 | 5.0% | |
| Occupancy | $285,030 | $243,714 | $34,702 | $6,614 | 4.6% | |
| Royalties | $284,315 | $284,315 | - | - | 4.6% | |
| Office expenses | $273,004 | $147,631 | $78,222 | $47,151 | 4.4% | |
| Payroll taxes | $269,979 | $204,400 | $32,733 | $32,846 | 4.3% | |
| Other (as described) | Props and Scenery | $189,837 | $188,296 | - | $1,541 | 3.1% |
| Travel | $138,732 | $56,380 | $18,711 | $63,641 | 2.2% | |
| Interest | $135,811 | $16,276 | $114,110 | $5,425 | 2.2% | |
| Other (as described) | Costumes | $52,560 | $52,560 | - | - | 0.8% |
| All other expenses | $37,561 | $23,033 | $14,528 | - | 0.6% | |
| Insurance | $34,731 | $19,972 | $10,561 | $4,198 | 0.6% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.4% | |
| Fees: professional fundraisers | $23,875 | - | - | $23,875 | 0.4% | |
| Other (as described) | Electrical Equipment | $18,677 | $18,677 | - | - | 0.3% |
| Fees: legal | $99 | - | $99 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $419,513 | $419,513 | reported apart | |||
| Total | $6,209,020 | 100% |
2014 · Form 990 · $4,547,291 spent · pay $2,657,174 · grants $0 · events $191,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,862,333 | $1,204,192 | $334,539 | $323,602 | 41.0% | |
| Fees: other services | $600,152 | $235,656 | $350,910 | $13,586 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $309,368 | $199,932 | $55,709 | $53,727 | 6.8% | |
| Other employee benefits | $264,904 | $210,019 | $12,119 | $42,766 | 5.8% | |
| Advertising and promotion | $261,141 | $215,766 | $12,980 | $32,395 | 5.7% | |
| Occupancy | $232,220 | $206,769 | $18,420 | $7,031 | 5.1% | |
| Payroll taxes | $220,569 | $156,705 | $32,752 | $31,112 | 4.9% | |
| Office expenses | $180,478 | $82,618 | $73,807 | $24,053 | 4.0% | |
| Travel | $126,301 | $41,163 | $19,782 | $65,356 | 2.8% | |
| Depreciation and depletion | $111,397 | $85,432 | $12,994 | $12,971 | 2.4% | |
| Royalties | $105,330 | $105,330 | - | - | 2.3% | |
| Other (as described) | Props and Scenery | $68,348 | $66,898 | - | $1,450 | 1.5% |
| Fees: professional fundraisers | $63,000 | - | - | $63,000 | 1.4% | |
| Interest | $30,219 | $18,131 | $6,044 | $6,044 | 0.7% | |
| Fees: accounting | $30,200 | - | $30,200 | - | 0.7% | |
| Other (as described) | Costumes | $24,197 | $24,197 | - | - | 0.5% |
| Insurance | $21,845 | $6,679 | $11,439 | $3,727 | 0.5% | |
| All other expenses | $21,818 | $9,168 | $12,650 | - | 0.5% | |
| Other (as described) | Electrical Equipment | $12,300 | $12,300 | - | - | 0.3% |
| Fees: legal | $1,171 | - | $1,171 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $191,966 | $191,966 | reported apart | |||
| Total | $4,547,291 | 100% |
2013 · Form 990 · $4,952,936 spent · pay $2,829,876 · grants $0 · events $187,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,892 | $1,380,170 | $289,654 | $315,068 | 40.1% | |
| Fees: other services | $446,561 | $270,417 | $166,509 | $9,635 | 9.0% | |
| Advertising and promotion | $324,770 | $303,381 | $2,722 | $18,667 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $296,077 | $205,874 | $43,206 | $46,997 | 6.0% | |
| Other employee benefits | $294,898 | $247,878 | $11,702 | $35,318 | 6.0% | |
| Occupancy | $275,532 | $249,387 | $13,554 | $12,591 | 5.6% | |
| Payroll taxes | $254,009 | $197,107 | $26,901 | $30,001 | 5.1% | |
| Office expenses | $231,232 | $140,019 | $69,319 | $21,894 | 4.7% | |
| Royalties | $139,417 | $139,417 | - | - | 2.8% | |
| Travel | $133,765 | $59,214 | $19,991 | $54,560 | 2.7% | |
| Fees: legal | $117,498 | - | $117,498 | - | 2.4% | |
| Depreciation and depletion | $108,320 | $80,464 | $13,928 | $13,928 | 2.2% | |
| Other (as described) | Props and Scenery | $103,708 | $102,258 | - | $1,450 | 2.1% |
| Fees: professional fundraisers | $63,000 | - | - | $63,000 | 1.3% | |
| Interest | $45,542 | $28,751 | $10,534 | $6,257 | 0.9% | |
| Other (as described) | Costumes | $42,790 | $42,790 | - | - | 0.9% |
| Fees: accounting | $29,100 | - | $29,100 | - | 0.6% | |
| All other expenses | $25,976 | $18,916 | $7,060 | - | 0.5% | |
| Insurance | $18,035 | $8,638 | $6,654 | $2,743 | 0.4% | |
| Other (as described) | Electrical Equipment | $17,814 | $17,814 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $187,465 | $187,465 | reported apart | |||
| Total | $4,952,936 | 100% |
2012 · Form 990 · $4,615,337 spent · pay $2,734,214 · grants $0 · events $168,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,900,247 | $1,365,889 | $275,853 | $258,505 | 41.2% | |
| Fees: other services | $500,371 | $287,315 | $173,126 | $39,930 | 10.8% | |
| Other employee benefits | $286,463 | $238,975 | $20,476 | $27,012 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $282,599 | $203,131 | $41,024 | $38,444 | 6.1% | |
| Advertising and promotion | $266,982 | $255,172 | $982 | $10,828 | 5.8% | |
| Payroll taxes | $264,905 | $208,228 | $26,483 | $30,194 | 5.7% | |
| Occupancy | $234,325 | $211,440 | $10,897 | $11,988 | 5.1% | |
| Office expenses | $179,630 | $127,515 | $30,358 | $21,757 | 3.9% | |
| Royalties | $126,077 | $126,077 | - | - | 2.7% | |
| Other (as described) | Props and Scenery | $110,417 | $109,152 | - | $1,265 | 2.4% |
| Travel | $105,929 | $43,854 | $19,026 | $43,049 | 2.3% | |
| Depreciation and depletion | $103,817 | $98,601 | $5,216 | - | 2.2% | |
| Other (as described) | Costumes | $69,581 | $69,581 | - | - | 1.5% |
| Fees: professional fundraisers | $63,000 | - | - | $63,000 | 1.4% | |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.7% | |
| All other expenses | $24,904 | $21,151 | $3,158 | $595 | 0.5% | |
| Interest | $24,626 | $15,392 | $5,542 | $3,692 | 0.5% | |
| Other (as described) | Electrical Equipment | $19,425 | $19,425 | - | - | 0.4% |
| Insurance | $13,080 | $8,318 | $2,703 | $2,059 | 0.3% | |
| Fees: legal | $5,359 | - | $5,359 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $168,507 | reported apart | |||
| Total | $4,615,337 | 100% |
2011 · Form 990 · $4,179,025 spent · pay $2,439,160 · grants $0 · events $161,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,700,770 | $1,212,524 | $260,894 | $227,352 | 40.7% | |
| Fees: other services | $422,198 | $297,983 | $101,704 | $22,511 | 10.1% | |
| Advertising and promotion | $281,332 | $255,127 | $1,117 | $25,088 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $272,681 | $194,401 | $41,829 | $36,451 | 6.5% | |
| Payroll taxes | $224,436 | $175,132 | $25,135 | $24,169 | 5.4% | |
| Other employee benefits | $203,848 | $177,376 | $13,327 | $13,145 | 4.9% | |
| Occupancy | $199,756 | $184,364 | $10,178 | $5,214 | 4.8% | |
| Office expenses | $159,785 | $127,866 | $14,259 | $17,660 | 3.8% | |
| Royalties | $142,675 | $142,675 | - | - | 3.4% | |
| Depreciation and depletion | $107,803 | $97,829 | $4,987 | $4,987 | 2.6% | |
| Other (as described) | Props and Scenery | $105,185 | $105,185 | - | - | 2.5% |
| Travel | $77,810 | $37,865 | $9,845 | $30,100 | 1.9% | |
| Fees: professional fundraisers | $63,000 | - | - | $63,000 | 1.5% | |
| Other (as described) | Costumes | $61,379 | $61,379 | - | - | 1.5% |
| All other expenses | $38,126 | $22,826 | $5,191 | $10,109 | 0.9% | |
| Pension plan contributions | $37,425 | $32,565 | $2,447 | $2,413 | 0.9% | |
| Interest | $25,191 | $15,115 | $5,038 | $5,038 | 0.6% | |
| Fees: accounting | $24,100 | - | $24,100 | - | 0.6% | |
| Other (as described) | Electrical Equipment | $19,754 | $18,605 | - | $1,149 | 0.5% |
| Insurance | $11,771 | $10,851 | $608 | $312 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $161,357 | reported apart | |||
| Total | $4,179,025 | 100% |