MICHIGAN THEATER FOUNDATION INC
Cite this
Plain text MICHIGAN THEATER FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/michigan-theater-foundation-inc-382269013. Retrieved 2026-10-25.
APA furp.org. (n.d.). MICHIGAN THEATER FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/michigan-theater-foundation-inc-382269013
MLA “MICHIGAN THEATER FOUNDATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/michigan-theater-foundation-inc-382269013. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $6.7M · assets $12.3M
- Also known as
- MARQUEE ARTS
- EIN
- 38-2269013
- Address
- 603 E LIBERTY ST, ANN ARBOR, MI 48104-2003
- Website
- HTTPS://MARQUEE-ARTS.ORG
- NTEE code
- A610
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1982 (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
TO JOYFULLY BRING DIVERSE PEOPLE TOGETHER TO BUILD COMMUNITY, ENHANCE UNDERSTANDING, ADVANCE PUBLIC STORYTELLING AND THE ARTS, AND PROTECT OUR HISTORIC BUILDINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Russell B Collins | CEO/SECRETAR | 2009-2024 | $191,541 | $2,153,768 | 1 |
| Janice Warner | FINANCE DIRE | 2018-2024 | $87,863 | $609,024 | 1 |
| Lee Berry (former) | CHIEF DEV OF | 2015-2021 | $137,280 | $838,386 | 1 |
| Christina Tabaczka (former) | CFO | 2009-2017 | $92,127 | $718,525 | 1 |
| Sultan Sharrief (former) | TRUSTEE | 2009-2017 | $21,538 | $21,538 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Dharma Akmon | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jamie Buhr | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Anne Cooper | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Christopher Conlin | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Rik Cordero | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Aaron Dworkin | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Alan Harris | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Barry Margolis | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Peter Schork | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Kate Trumbull | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Karen Ufer | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Kathy White | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Molly Rowan - Deckart | INCOMING ED | 2024 | 40 | $0 reported | 1 |
| Kirk Profit | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patricia Garcia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Andy Coulouris | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Eddie Rubin | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Molly Rowan (former) | INCOMING ED | 2023 | Not reported | $0 reported | 1 |
| Jim Burnstein (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Paul Freedman (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Rima Hassouneh (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Chris Imwalle (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Marianne James (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Agnes Moy-Sarns (former) | IMMEDIATE PA | 2018-2023 | 1 | $0 reported | 1 |
| Christopher Taylor (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Deborah Beuche (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Alicia Torres (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Amanda Borsuk (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Pat Jenkins (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Jennifer Moore (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Hillary Murt (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Jim Sterken (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| James Buhr (former) | CHAIR | 2012-2018 | 1 | $0 reported | 1 |
| James Sterken (former) | TREASURER | 2011-2018 | 1 | $0 reported | 1 |
| Leslie Bash (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 1 |
| James Burnstein (former) | NON-VOTING | 2018 | 1 | $0 reported | 1 |
| Rick Codero (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Andrew Dworkin (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| James Kirk (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 1 |
| Jen Moore (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Jean Rowan (former) | TRUSTEE | 2010-2018 | 1 | $0 reported | 1 |
| Chip Smith (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Alec Allen (former) | TRUSTEE | 2009-2017 | 1 | $0 reported | 1 |
| Bob Picken (former) | TRUSTEE-PART YEAR | 2016-2017 | 1 | $0 reported | 1 |
| Brian Norman (former) | TRUSTEE-PART YEAR | 2015-2017 | 1 | $0 reported | 1 |
| Victor Strecher (former) | TRUSTEE-PART YEAR | 2009-2017 | 1 | $0 reported | 1 |
| Ruth Roby Glancy (former) | TRUSTEE-PART YEAR | 2011-2017 | 1 | $0 reported | 1 |
| Graydon Krapohl (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Leslie Raymond (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Mary Steffek Blaske (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Frances Todoro-Hargreaves (former) | TRUSTEE-PART YEAR | 2009-2016 | 1 | $0 reported | 1 |
| Mike Hammer (former) | TRUSTEE-PART YEAR | 2011-2016 | 1 | $0 reported | 1 |
| Leslie Desmond (former) | TRUSTEE-PART YEAR | 2011-2016 | 1 | $0 reported | 1 |
| Susan Coran (former) | TRUSTEE-PART YEAR | 2009-2016 | 1 | $0 reported | 1 |
| Deborah Beuce (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Louis Callaway (former) | TRUSTEE - PART YEAR | 2009-2015 | 1 | $0 reported | 1 |
| Elizabeth Palms (former) | TRUSTEE - PART YEAR | 2009-2015 | 1 | $0 reported | 1 |
| Jim Murray (former) | TRUSTEE - PART YEAR | 2010-2015 | 1 | $0 reported | 1 |
| Margie Teall (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| John Hieftje (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Donald Harrison (former) | FORMER TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Newcombe Clark (former) | FORMER TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| C Wendell Dunbar (former) | FORMER TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Phillip Rhodes (former) | FORMER TRUSTEE | 2009-2011 | 1 | $0 reported | 1 |
| Alan Aldworth (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| Matthew Engelbert (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
| Debbie Merion (former) | TRUSTEE | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 2 paid, $279K · 172 employees · 513 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $141,254 | $0 | $50,287 | $191,541 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $83,679 | $0 | $4,184 | $87,863 | 1 |
| MOLLY ROWAN - DECKART | INCOMING ED | 40 | $0 | $0 | $0 | $0 | 1 |
| DHARMA AKMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRUMBULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN UFER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK PROFIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY COULOURIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $273K · 175 employees · 427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $123,271 | $0 | $49,787 | $173,058 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $95,561 | $0 | $4,778 | $100,339 | 1 |
| MOLLY ROWAN | INCOMING ED | - | $0 | $0 | $0 | $0 | 1 |
| DHARMA AKMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BURNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA HASSOUNEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IMWALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRUMBULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN UFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $257K · 174 employees · 432 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $122,099 | $0 | $39,889 | $161,988 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $90,168 | $0 | $4,508 | $94,676 | 1 |
| DHARMA AKMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA HASSOUNEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS IMWALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRUMBULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN UFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $397K · 111 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $141,516 | $0 | $17,999 | $159,515 | 1 |
| LEE BERRY | CHIEF DEV OF | 40 | $131,000 | $0 | $6,280 | $137,280 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $96,354 | $0 | $3,854 | $100,208 | 1 |
| DEBORAH BEUCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CONLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA HASSOUNEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRUMBULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $352K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $118,253 | $0 | $14,270 | $132,523 | 1 |
| LEE BERRY | CHIEF DEV OF | 40 | $131,000 | $0 | $0 | $131,000 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $87,038 | $0 | $1,700 | $88,738 | 1 |
| DEBORAH BEUCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BORSUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 3 paid, $336K · 215 employees · 740 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO/SECRETAR | 40 | $118,253 | $0 | $14,204 | $132,457 | 1 |
| LEE BERRY | CHIEF DEV OF | 40 | $112,500 | $0 | $2,736 | $115,236 | 1 |
| JANICE WARNER | FINANCE DIRE | 40 | $87,038 | $0 | $1,700 | $88,738 | 1 |
| DEBORAH BEUCHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BORSUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BUHR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIK CORDERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STERKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 3 paid, $303K · 215 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | SECRETARY AND CEO | 40 | $124,150 | $0 | $6,607 | $130,757 | 1 |
| LEE BERRY | CHIEF DEVELOPMENT OFFICER | 40 | $124,000 | $0 | $0 | $124,000 | 1 |
| JANICE WARNER | CFO | 40 | $48,462 | $0 | $0 | $48,462 | 1 |
| JAMES BUHR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEUCHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BORSUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BURNSTEIN | NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CODERO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW DWORKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE JAMES | NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES MOY-SARNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 4 paid, $349K · 175 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | SECRETARY AND CEO | 40 | $115,734 | $0 | $9,452 | $125,186 | 1 |
| LEE BERRY | CHIEF DEVELOPMENT OFFICER | 40 | $100,959 | $0 | $9,273 | $110,232 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $85,086 | $0 | $7,041 | $92,127 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $21,538 | $0 | $0 | $21,538 | 1 |
| ALEC ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HARRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PICKEN | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORMAN | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAYDON KRAPOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RAYMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHITE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STEFFEK BLASKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN MOORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEUCHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 3 paid, $333K · 165 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | SECRETARY AND CEO | 40 | $108,324 | $0 | $18,272 | $126,596 | 1 |
| LEE BERRY | CHIEF DEVELOPMENT OFFICER | 40 | $106,695 | $0 | $11,020 | $117,715 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $81,928 | $0 | $6,828 | $88,756 | 1 |
| PAT JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PICKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE-PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAYDON KRAPOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEUCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 3 paid, $320K · 172 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | SECRETARY AND CEO | 40 | $108,627 | $0 | $20,652 | $129,279 | 1 |
| LEE BERRY | CHIEF DEVELOPMENT OFFICER | 40 | $100,660 | $0 | $2,263 | $102,923 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $79,886 | $0 | $7,876 | $87,762 | 1 |
| HILLARY MURT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAYDON KRAPOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BEUCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $217K · 171 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | SECRETARY AND CEO | 40 | $114,134 | $0 | $17,958 | $132,092 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $78,107 | $0 | $7,192 | $85,299 | 1 |
| ALEC ALLEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TORRES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TAYLOR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAYDON KRAPOHL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $202K · 159 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO & BOARD SECRETARY | 40 | $104,833 | $0 | $14,841 | $119,674 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $76,244 | $0 | $5,918 | $82,162 | 1 |
| VICTOR STRECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE TEALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIEFTJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $197K · 167 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO & BOARD SECRETARY | 40 | $103,611 | $0 | $13,988 | $117,599 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $74,314 | $0 | $5,536 | $79,850 | 1 |
| VICTOR STRECHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE TEALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIEFTJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BUHR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $186K · 147 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO & BOARD SECRETARY | 40 | $99,597 | $0 | $12,873 | $112,470 | 1 |
| CHRISTINA TABACZKA | CFO | 40 | $68,754 | $0 | $5,042 | $73,796 | 1 |
| ALEC ALLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DESMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROBY GLANCY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE HAMMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIEFTJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STERKEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE TEALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD HARRISON | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEWCOMBE CLARK | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| C WENDELL DUNBAR | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP RHODES | FORMER TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $172K · 151 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | CEO & BOARD SECRETARY | 40 | $95,272 | $0 | $11,857 | $107,129 | 1 |
| CHRISTINA TABACZKA | DIRECTOR OF FINANCE | 40 | $60,540 | $0 | $3,840 | $64,380 | 1 |
| C WENDELL DUNBAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BASH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEWCOMBE CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIEFTJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MURT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP RHODES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN ROWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE TEALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $166K · 151 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL B COLLINS | EXECUTIVE DIRECTOR, CEO & SECRETARY | 40 | $93,519 | $0 | $8,385 | $101,904 | 1 |
| CHRISTINA TABACZKA | DIRECTOR OF FINANCE | 40 | $60,039 | $0 | $4,354 | $64,393 | 1 |
| C WENDELL DUNBAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ALDWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS CALLAWAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEWCOMBE CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ENGELBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIEFTJE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MERION | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PALMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP RHODES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE TEALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR STRECHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES TODORO-HARGREAVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEC ALLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SULTAN SHARRIEF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ANDREWS GROUP | ANN ARBOR, MI | HUMAN RESOURCES | $160,472 |
2018 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSAL PICTURE | DALLAS, TX | FILM DISTRIBUTION | $148,295 |
| THE ANDREWS GROUP | ANN ARBOR, MI | HUMAN RESOURCES | $102,385 |
2017 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| O'NEAL CONSTRUCTION | ANN ARBOR, MI | CONSTRUCTION MANAGMENT | $3,409,161 |
| ZERMATT RESORT | MIDWAY, UT | RESORT/CONFERENCE CENTER | $215,883 |
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 | $1,136,638 | $0 | 1 |
| 2021 | $1,737,531 | $0 | 2 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 3 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 | $1,136,638 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $1,737,531 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Trademarks
2 US trademarks, 0 live.
- Michigan Theater Foundation, Inc. 2 marks, MI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ART HOUSE THEATER DAY | 86686034 | 2015-07-07 | Abandoned | TRCFECO2, file of 2024-03-27 |
| ART HOUSE CONVERGENCE | 86686033 | 2015-07-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 103 grants to organizations · $739K
Listed grants add up to $739,172; the return's “grants paid” expense line says $782,259. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $5,112,476 | $6,691,974 | $12,338,676 | $10,674,835 | $1,638,415 | $2,765,076 | $218,400 | 172 | 513 |
| 2023 · Form 990 | ||||||||
| $5,577,279 | $6,810,643 | $14,174,079 | $12,254,333 | $2,037,196 | $2,759,814 | $239,387 | 175 | 427 |
| 2022 · Form 990 | ||||||||
| $4,633,040 | $5,789,058 | $15,274,003 | $13,487,697 | $1,819,758 | $2,038,293 | $223,408 | 174 | 432 |
| 2021 · Form 990 | ||||||||
| $5,597,881 | $5,445,402 | $15,897,834 | $14,643,715 | $3,493,728 | $1,718,380 | $237,270 | 111 | 285 |
| 2020 · Form 990 | ||||||||
| $2,527,817 | $3,317,164 | $15,884,793 | $12,511,705 | $1,766,738 | $650,364 | $224,203 | 126 | - |
| 2019 · Form 990 | ||||||||
| $5,030,100 | $5,582,906 | $14,133,146 | $13,301,052 | $2,578,998 | $2,051,839 | $202,620 | 215 | 740 |
| 2018 · Form 990 | ||||||||
| $7,493,063 | $6,702,283 | $14,228,801 | $13,853,858 | $2,068,566 | $4,055,867 | $166,442 | 215 | 350 |
| 2017 · Form 990 | ||||||||
| $6,127,152 | $6,388,126 | $18,076,665 | $13,004,596 | $2,040,291 | $3,585,462 | $250,483 | 175 | 350 |
| 2016 · Form 990 | ||||||||
| $5,648,809 | $4,853,236 | $15,539,335 | $13,265,570 | $2,837,145 | $2,530,640 | $224,593 | 165 | 400 |
| 2015 · Form 990 | ||||||||
| $9,144,733 | $4,763,683 | $13,581,873 | $12,469,997 | $6,079,166 | $2,783,367 | $226,158 | 172 | 400 |
| 2014 · Form 990 | ||||||||
| $4,862,635 | $4,621,676 | $8,884,249 | $8,088,947 | $1,682,930 | $2,869,063 | $218,896 | 171 | 400 |
| 2013 · Form 990 | ||||||||
| $3,840,693 | $3,842,982 | $8,651,784 | $7,847,988 | $1,053,144 | $2,564,243 | $214,847 | 159 | 400 |
| 2012 · Form 990 | ||||||||
| $3,674,621 | $3,497,272 | $8,600,633 | $7,850,277 | $1,457,743 | $2,056,441 | $204,594 | 167 | 400 |
| 2011 · Form 990 | ||||||||
| $4,468,284 | $3,351,207 | $8,700,772 | $7,672,928 | $2,066,613 | $2,207,410 | $201,290 | 147 | 400 |
| 2010 · Form 990 | ||||||||
| $3,108,193 | $2,986,571 | $8,174,836 | $6,555,851 | $1,206,609 | $1,778,167 | $180,769 | 151 | 400 |
| 2009 · Form 990 | ||||||||
| $2,825,955 | $2,719,547 | $7,448,031 | $6,434,229 | $1,184,901 | $1,539,723 | $172,098 | 151 | 600 |
Funders of this organization
40 grantors reported grants to this organization, $5,545,422 in all, tax years 2009 to 2024; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| HARRY A & MARGARET D TOWSLEY FOUNDATION | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION” | 2016-2020, 2022-2024 | 8 | $1,085,000 | 2024 | $5,000 | show |
| DUFFY FOUNDATION | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION INC” | 2014-2024 | 11 | $910,000 | 2024 | $90,000 | show |
| ANN ARBOR AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $595,497 | 2024 | $61,321 | show |
| UNITED WAY OF WASHTENAW COUNTY | DAF sponsor | Exact | 2011, 2013-2019 | 9 | $442,714 | 2019 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $385,277 | 2024 | $41,615 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $357,850 | 2020 | $357,850 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $341,581 | 2024 | $40,000 | show |
| ACADEMY FOUNDATION | Public charity | Exact | 2019 | 1 | $200,000 | 2019 | $200,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $141,430 | 2024 | $17,350 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2015-2017 | 3 | $125,000 | 2017 | $50,000 | show |
| MORF FOUNDATION | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2020 | 4 | $100,000 | 2020 | $40,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2019, 2021, 2024 | 7 | $90,000 | 2024 | $10,000 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION”, “MICHIGAN THEATER FOUNDATION INC” | 2014-2018 | 5 | $81,000 | 2018 | $20,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2012, 2017 | 2 | $69,000 | 2017 | $50,000 | show |
| BENARD L MAAS FOUNDATION | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION” | 2015-2018 | 5 | $67,500 | 2018 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $63,510 | 2024 | $10,600 | show |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | DAF sponsor | Exact | 2021-2024 | 4 | $60,940 | 2024 | $15,070 | show |
| ESPERANCE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION INC” | 2012, 2015-2016, 2019 | 4 | $60,000 | 2019 | $25,000 | show |
| ALTARUM INSTITUTE | Public charity | Exact | 2016-2019 | 4 | $40,000 | 2019 | $10,000 | show |
| COOLIDGE CORNER THEATRE FOUNDATION INC | Public charity | Exact | 2014-2015, 2017-2018, 2020 | 5 | $31,050 | 2020 | $5,000 | show |
| JAMES A & FAITH KNIGHT FOUNDATION | Private foundation | Fuzzy filed as “MICHIGAN THEATER FOUNDATION” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $25,050 | 2024 | $7,150 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
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|---|---|---|---|---|---|---|---|
| MUSIC HALL CENTER FOR THE PERFORMING ARTS INC | MI | A61 | $9,292,823 | $9,176,080 | PRESIDENT | $276,000 | Same NTEE code A61, revenue within 2x, same state |
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| THE NATIONAL THEATRE FOUNDATION | DC | A61 | $2,575,362 | $1,921,424 | CHIEF EXECUTIVE OFFICER (AS OF 6/2024) | $124,821 | Same NTEE code A61, revenue within 2x |
| STATE THEATRE CENTER FOR THE ARTS INC | PA | A61 | $5,130,655 | $5,518,365 | PRESIDENT & CEO | $177,117 | Same NTEE code A61, revenue within 2x |
| THE SHELDON ARTS FOUNDATION | MO | A61 | $5,056,014 | $4,352,969 | EXECUTIVE DIRECTOR | $221,670 | Same NTEE code A61, revenue within 2x |
| ENTERTAINMENT REVUE HITS FOUNDATION INC | FL | A61 | $4,498,405 | $4,841,379 | PRESIDENT & DIRECTOR | $0 | Same NTEE code A61, revenue within 2x |
| ZEITERION THEATRE INC | MA | A61 | $7,937,516 | $2,638,267 | PRESIDENT & CEO | $194,147 | Same NTEE code A61, revenue within 2x |
| PRESERVATION HALL FOUNDATION INC | LA | A61 | $3,263,134 | $3,146,029 | DEVELOPMENT DIRECTOR | $155,436 | Same NTEE code A61, revenue within 2x |
| PALACE THEATER GROUP INC | CT | A61 | $5,708,031 | $6,304,446 | CHIEF EXEC. | $225,555 | Same NTEE code A61, revenue within 2x |
| MARYLAND THEATRE ASSOCIATION INC | MD | A61 | $3,041,849 | $3,235,367 | EXECUTIVE DI | $136,293 | Same NTEE code A61, revenue within 2x |
| STUTTERING ASSOCIATION FOR THE YOUNG INC | NY | A61 | $2,920,404 | $2,294,909 | FOUNDER, DIRECTOR | $122,333 | Same NTEE code A61, revenue within 2x |
| BELCOURT THEATRE INC | TN | A61 | $3,943,427 | $3,721,911 | EXECUTIVE DIRECTOR | $220,538 | Same NTEE code A61, revenue within 2x |
| BOSTON CENTER FOR THE ARTS INC | MA | A61 | $4,616,694 | $4,051,922 | CEO | $199,998 | Same NTEE code A61, revenue within 2x |
| STATE THEATRE INC | PA | A61 | $4,990,598 | $1,847,313 | EXECUTIVE DIRECTOR | $65,148 | Same NTEE code A61, revenue within 2x |
| CABOT PERFORMING ARTS CENTER INC | MA | A61 | $7,896,172 | $7,833,043 | EXECUTIVE DIRECTOR | $281,962 | Same NTEE code A61, revenue within 2x, similar mission |
| ANCHORAGE CONCERT ASSOCIATION INC | AK | A61 | $3,673,674 | $3,040,189 | Executive Director | $184,472 | Same NTEE code A61, revenue within 2x |
| INTERSECTION FOR THE ARTS | CA | A61 | $5,862,775 | $7,881,174 | Exec CoDirector | $136,356 | Same NTEE code A61, revenue within 2x |
| AVALON THEATRE PROJECT INC | DC | A61 | $2,573,533 | $2,384,737 | EXECUTIVE DIRECTOR | $124,654 | Same NTEE code A61, revenue within 2x |
| MOUNT BAKER THEATRE | WA | A61 | $5,751,846 | $6,115,340 | Exec. Director | $160,757 | Same NTEE code A61, revenue within 2x |
| LUTHER F CARSON FOUR RIVERS CENTER INC | KY | A61 | $4,858,902 | $5,947,383 | EXECUTIVE DIRECTOR | $216,245 | Same NTEE code A61, revenue within 2x |
| STAMFORD CENTER FOR THE ARTS INC | CT | A61 | $6,073,160 | $7,025,216 | PRESIDENT AND CEO | $248,183 | Same NTEE code A61, revenue within 2x |
| TREMONT THEATRE INC | MA | A61 | $3,347,510 | $4,612,695 | FORMER TRUSTEE/PRESIDENT & CEO | $496,200 | 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 · $6,691,974 spent · pay $3,192,128 · grants $0 · events $1,042,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,418,305 | $1,319,283 | $872,061 | $226,961 | 36.1% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $1,042,894 | $1,032,517 | - | $10,377 | 15.6% |
| Depreciation and depletion | $768,137 | $737,412 | $30,725 | - | 11.5% | |
| Other employee benefits | $330,443 | $188,452 | $140,479 | $1,512 | 4.9% | |
| Fees: other services | $289,034 | $77,486 | $204,791 | $6,757 | 4.3% | |
| Other (as described) | MEMBERSHIP EXPENSES | $282,107 | - | - | $282,107 | 4.2% |
| Occupancy | $229,368 | $177,012 | $52,356 | - | 3.4% | |
| Advertising and promotion | $227,240 | $227,240 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $218,400 | - | $137,106 | $81,294 | 3.3% | |
| All other expenses | $203,690 | $99,336 | $40,912 | $63,442 | 3.0% | |
| Payroll taxes | $189,800 | $69,889 | $100,847 | $19,064 | 2.8% | |
| Other (as described) | BANK AND SERVICE CHARGES | $134,568 | $103,618 | $30,950 | - | 2.0% |
| Other (as described) | DUES AND FEES | $107,464 | $72,820 | $12,893 | $21,751 | 1.6% |
| Insurance | $66,727 | $64,058 | $2,669 | - | 1.0% | |
| Fees: accounting | $49,046 | - | $49,046 | - | 0.7% | |
| Travel | $45,050 | - | $45,050 | - | 0.7% | |
| Office expenses | $42,536 | $9,063 | $9,155 | $24,318 | 0.6% | |
| Pension plan contributions | $35,180 | $20,052 | $14,952 | $176 | 0.5% | |
| Information technology | $6,485 | - | $6,485 | - | 0.1% | |
| Fees: legal | $5,500 | - | $5,500 | - | 0.1% | |
| Total | $6,691,974 | 100% |
2023 · Form 990 · $6,810,643 spent · pay $2,851,750 · grants $0 · events $1,453,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,088,610 | $1,040,447 | $755,090 | $293,073 | 30.7% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $1,453,032 | $1,443,972 | $9,060 | - | 21.3% |
| Depreciation and depletion | $753,085 | $707,900 | $45,185 | - | 11.1% | |
| Fees: other services | $315,546 | $99,303 | $196,035 | $20,208 | 4.6% | |
| Other employee benefits | $311,256 | $138,767 | $150,892 | $21,597 | 4.6% | |
| All other expenses | $272,697 | $96,209 | $87,845 | $88,643 | 4.0% | |
| Other (as described) | MEMBERSHIP EXPENSES | $251,223 | - | - | $251,223 | 3.7% |
| Pay: officers, directors, trustees, key employees | $239,387 | - | $167,168 | $72,219 | 3.5% | |
| Advertising and promotion | $232,177 | $230,661 | $1,516 | - | 3.4% | |
| Occupancy | $223,859 | $174,249 | $49,610 | - | 3.3% | |
| Payroll taxes | $172,956 | $68,520 | $77,352 | $27,084 | 2.5% | |
| Other (as described) | BANK AND SERVICE CHARGES | $126,671 | $110,204 | $16,467 | - | 1.9% |
| Other (as described) | DUES AND FEES | $110,578 | $86,548 | $12,932 | $11,098 | 1.6% |
| Insurance | $60,673 | $58,246 | $2,427 | - | 0.9% | |
| Office expenses | $50,143 | $11,516 | $11,335 | $27,292 | 0.7% | |
| Fees: accounting | $44,876 | - | $44,876 | - | 0.7% | |
| Travel | $44,091 | - | $44,091 | - | 0.6% | |
| Pension plan contributions | $39,541 | $17,636 | $19,177 | $2,728 | 0.6% | |
| Information technology | $17,174 | $117 | $17,057 | - | 0.3% | |
| Fees: legal | $3,068 | - | $3,068 | - | 0.0% | |
| Total | $6,810,643 | 100% |
2022 · Form 990 · $5,789,058 spent · pay $2,518,051 · grants $0 · events $984,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,777,181 | $687,682 | $687,526 | $401,973 | 30.7% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $941,061 | $941,061 | - | - | 16.3% |
| Depreciation and depletion | $699,683 | $629,715 | $41,981 | $27,987 | 12.1% | |
| Other employee benefits | $300,759 | $136,586 | $155,320 | $8,853 | 5.2% | |
| Fees: other services | $295,608 | $90,377 | $119,785 | $85,446 | 5.1% | |
| Other (as described) | MEMBERSHIP EXPENSES | $253,268 | $253,268 | - | - | 4.4% |
| Occupancy | $240,338 | $152,355 | $87,983 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $223,408 | $64,827 | $158,581 | - | 3.9% | |
| Advertising and promotion | $185,584 | $185,584 | - | - | 3.2% | |
| Payroll taxes | $183,426 | $61,265 | $91,277 | $30,884 | 3.2% | |
| All other expenses | $171,530 | $342 | $121,968 | $49,220 | 3.0% | |
| Other (as described) | BANK AND SERVICE CHARGES | $112,769 | $78,938 | $33,831 | - | 1.9% |
| Information technology | $90,348 | $90,348 | - | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,517 | $70,419 | $1,098 | - | 1.2% |
| Fees: accounting | $61,131 | - | $61,131 | - | 1.1% | |
| Office expenses | $60,647 | $28,233 | $18,865 | $13,549 | 1.0% | |
| Insurance | $52,046 | $48,158 | $3,888 | - | 0.9% | |
| Pension plan contributions | $33,277 | $15,108 | $17,171 | $998 | 0.6% | |
| Travel | $30,802 | - | $30,802 | - | 0.5% | |
| Fees: legal | $3,788 | - | $3,788 | - | 0.1% | |
| Interest | $887 | - | $887 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,274 | $43,148 | reported apart | |||
| Total | $5,789,058 | 100% |
2021 · Form 990 · $5,445,402 spent · pay $2,186,967 · grants $0 · events $827,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,578,341 | $683,056 | $592,071 | $303,214 | 29.0% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $827,042 | $827,042 | - | - | 15.2% |
| Depreciation and depletion | $700,089 | $630,080 | $42,005 | $28,004 | 12.9% | |
| Fees: other services | $529,439 | $101,982 | $408,161 | $19,296 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $237,270 | - | $168,147 | $69,123 | 4.4% | |
| Other (as described) | MEMBERSHIP EXPENSES | $226,378 | $224,912 | - | $1,466 | 4.2% |
| Occupancy | $205,544 | $68,261 | $91,511 | $45,772 | 3.8% | |
| Other employee benefits | $195,281 | $112,935 | $79,953 | $2,393 | 3.6% | |
| All other expenses | $186,481 | $71,646 | $110,559 | $4,276 | 3.4% | |
| Payroll taxes | $142,335 | $49,464 | $59,703 | $33,168 | 2.6% | |
| Advertising and promotion | $117,991 | $117,991 | - | - | 2.2% | |
| Other (as described) | FUNDRAISING | $112,232 | - | - | $112,232 | 2.1% |
| Other (as described) | BANK AND SERVICE CHARGES | $88,828 | - | $88,828 | - | 1.6% |
| Information technology | $84,594 | $4,634 | $76,852 | $3,108 | 1.6% | |
| Insurance | $65,354 | $20,109 | $31,761 | $13,484 | 1.2% | |
| Office expenses | $47,034 | $29,666 | $15,273 | $2,095 | 0.9% | |
| Pension plan contributions | $33,740 | $19,512 | $13,813 | $415 | 0.6% | |
| Fees: accounting | $25,603 | - | $25,603 | - | 0.5% | |
| Travel | $18,850 | - | $18,850 | - | 0.3% | |
| Interest | $12,966 | - | $12,966 | - | 0.2% | |
| Fees: legal | $10,010 | - | $10,010 | - | 0.2% | |
| Total | $5,445,402 | 100% |
2020 · Form 990 · $3,317,164 spent · pay $1,485,804 · grants $0 · events $206,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,014,105 | $324,224 | $450,496 | $239,385 | 30.6% | |
| Depreciation and depletion | $722,101 | $649,707 | $44,553 | $27,841 | 21.8% | |
| Fees: other services | $283,472 | $86,613 | $180,671 | $16,188 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $224,203 | - | $155,814 | $68,389 | 6.8% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $206,666 | $206,666 | - | - | 6.2% |
| Occupancy | $141,905 | $54,833 | $84,808 | $2,264 | 4.3% | |
| All other expenses | $138,596 | $21,725 | $76,729 | $40,142 | 4.2% | |
| Other employee benefits | $128,742 | $47,414 | $79,382 | $1,946 | 3.9% | |
| Payroll taxes | $90,257 | $19,418 | $52,806 | $18,033 | 2.7% | |
| Insurance | $46,750 | $31,726 | $13,659 | $1,365 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $46,425 | - | $46,425 | - | 1.4% |
| Other (as described) | MEMBERSHIP EXPENSES | $44,966 | $39,990 | $4,976 | - | 1.4% |
| Other (as described) | TAXES AND FEES | $39,836 | - | $39,836 | - | 1.2% |
| Office expenses | $38,880 | $8,896 | $21,457 | $8,527 | 1.2% | |
| Advertising and promotion | $38,817 | $38,817 | - | - | 1.2% | |
| Pension plan contributions | $28,497 | $10,487 | $17,583 | $427 | 0.9% | |
| Information technology | $27,174 | $343 | $26,831 | - | 0.8% | |
| Fees: accounting | $25,764 | - | $25,764 | - | 0.8% | |
| Interest | $25,252 | - | $25,252 | - | 0.8% | |
| Travel | $4,756 | - | $3,757 | $999 | 0.1% | |
| Total | $3,317,164 | 100% |
2019 · Form 990 · $5,582,906 spent · pay $2,001,344 · grants $782,259 · events $680,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,758 | $891,056 | $286,896 | $297,806 | 26.4% | |
| Grants to US organizations and governments | $782,259 | $782,259 | - | - | 14.0% | |
| Depreciation and depletion | $693,325 | $634,507 | $31,799 | $27,019 | 12.4% | |
| Other (as described) Event | FILM AND EVENT EXPENSES | $680,456 | $676,569 | $3,887 | - | 12.2% |
| Other (as described) | ART HOUSE CONFERENCE | $287,034 | $287,034 | - | - | 5.1% |
| Other employee benefits | $203,166 | $90,914 | $109,222 | $3,030 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $202,620 | $61,156 | $80,308 | $61,156 | 3.6% | |
| Other (as described) | MEMBERSHIP EXPENSES | $197,954 | $172,726 | - | $25,228 | 3.5% |
| Occupancy | $178,093 | $162,961 | $8,148 | $6,984 | 3.2% | |
| Fees: other services | $176,662 | $65,258 | $105,090 | $6,314 | 3.2% | |
| All other expenses | $174,670 | $52,405 | $51,227 | $71,038 | 3.1% | |
| Payroll taxes | $119,800 | $34,314 | $57,592 | $27,894 | 2.1% | |
| Other (as described) | BANK AND SERVICE CHARGES | $97,440 | $5,552 | $91,888 | - | 1.7% |
| Advertising and promotion | $68,867 | $68,867 | - | - | 1.2% | |
| Insurance | $62,078 | $56,803 | $2,841 | $2,434 | 1.1% | |
| Office expenses | $60,049 | $14,958 | $7,088 | $38,003 | 1.1% | |
| Fees: accounting | $59,429 | - | $59,429 | - | 1.1% | |
| Information technology | $39,961 | $602 | $39,359 | - | 0.7% | |
| Travel | $20,179 | $6,845 | $11,947 | $1,387 | 0.4% | |
| Fees: legal | $1,651 | - | $1,651 | - | 0.0% | |
| Interest | $1,455 | - | $1,455 | - | 0.0% | |
| Total | $5,582,906 | 100% |
2018 · Form 990 · $6,702,283 spent · pay $2,859,135 · grants $0 · events $290,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,253,782 | $1,872,303 | $135,113 | $246,366 | 33.6% | |
| Other (as described) | FILM EXPENSES | $913,184 | $913,184 | - | - | 13.6% |
| Depreciation and depletion | $625,802 | $582,471 | $24,073 | $19,258 | 9.3% | |
| All other expenses | $492,693 | $235,145 | $124,448 | $133,100 | 7.4% | |
| Other (as described) | ART HOUSE CONVERGENCE | $410,853 | $410,853 | - | - | 6.1% |
| Other (as described) | MEMBER BENEFITS | $357,394 | $290,186 | $450 | $66,758 | 5.3% |
| Other (as described) Event | CINETOPIA FILM FESTIVAL | $290,334 | $290,334 | - | - | 4.3% |
| Occupancy | $195,192 | $177,624 | $9,760 | $7,808 | 2.9% | |
| Payroll taxes | $184,891 | $148,296 | $11,088 | $25,507 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $166,442 | $29,519 | $55,904 | $81,019 | 2.5% | |
| Advertising and promotion | $151,951 | - | $151,951 | - | 2.3% | |
| Pension plan contributions | $129,370 | $93,214 | $35,095 | $1,061 | 1.9% | |
| Other employee benefits | $124,650 | $89,813 | $33,814 | $1,023 | 1.9% | |
| Interest | $112,423 | - | $112,423 | - | 1.7% | |
| Fees: other services | $103,039 | - | $103,039 | - | 1.5% | |
| Insurance | $60,168 | $54,753 | $3,008 | $2,407 | 0.9% | |
| Office expenses | $47,369 | $23,033 | $13,094 | $11,242 | 0.7% | |
| Travel | $38,170 | - | $30,290 | $7,880 | 0.6% | |
| Fees: legal | $26,176 | - | $26,176 | - | 0.4% | |
| Fees: accounting | $18,400 | - | $18,400 | - | 0.3% | |
| Total | $6,702,283 | 100% |
2017 · Form 990 · $6,388,126 spent · pay $2,705,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,079,819 | $1,705,451 | $62,395 | $311,973 | 32.6% | |
| Other (as described) | FILM EXPENSES | $1,291,305 | $1,291,305 | - | - | 20.2% |
| Depreciation and depletion | $620,387 | $558,348 | $62,039 | - | 9.7% | |
| All other expenses | $388,089 | $230,490 | $142,055 | $15,544 | 6.1% | |
| Other (as described) | ART HOUSE CONVERGENCE | $384,586 | $384,586 | - | - | 6.0% |
| Other (as described) | MEMBER BENEFITS | $346,288 | $346,288 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $250,483 | $40,397 | $103,447 | $106,639 | 3.9% | |
| Occupancy | $219,591 | $169,085 | $21,959 | $28,547 | 3.4% | |
| Payroll taxes | $178,651 | $146,493 | $5,360 | $26,798 | 2.8% | |
| Other (as described) | FUNDRAISING | $155,232 | - | - | $155,232 | 2.4% |
| Pension plan contributions | $136,855 | $134,995 | $310 | $1,550 | 2.1% | |
| Office expenses | $76,144 | $51,016 | $15,229 | $9,899 | 1.2% | |
| Insurance | $68,051 | $52,399 | $6,805 | $8,847 | 1.1% | |
| Other employee benefits | $59,241 | $48,578 | $1,777 | $8,886 | 0.9% | |
| Advertising and promotion | $58,678 | $51,050 | - | $7,628 | 0.9% | |
| Travel | $38,652 | $12,755 | $12,755 | $13,142 | 0.6% | |
| Fees: accounting | $22,650 | $20,385 | $2,265 | - | 0.4% | |
| Fees: legal | $12,391 | $7,732 | $4,659 | - | 0.2% | |
| Fees: other services | $1,033 | $932 | $101 | - | 0.0% | |
| Total | $6,388,126 | 100% |
2016 · Form 990 · $4,853,236 spent · pay $2,184,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,632,507 | $1,338,656 | $48,975 | $244,876 | 33.6% | |
| Other (as described) | FILM EXPENSES | $874,592 | $874,592 | - | - | 18.0% |
| Other (as described) | ART HOUSE CONVERGENCE | $358,687 | $358,687 | - | - | 7.4% |
| Depreciation and depletion | $356,677 | $321,009 | $35,668 | - | 7.3% | |
| All other expenses | $312,182 | $204,329 | $83,205 | $24,648 | 6.4% | |
| Other (as described) | MEMBER BENEFITS | $235,603 | $235,603 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $224,593 | $35,623 | $96,051 | $92,919 | 4.6% | |
| Other (as described) | FUNDRAISING | $172,105 | - | - | $172,105 | 3.5% |
| Occupancy | $167,129 | $128,689 | $16,713 | $21,727 | 3.4% | |
| Payroll taxes | $143,479 | $117,653 | $4,304 | $21,522 | 3.0% | |
| Pension plan contributions | $116,933 | $115,005 | $321 | $1,607 | 2.4% | |
| Other employee benefits | $67,212 | $55,114 | $2,016 | $10,082 | 1.4% | |
| Insurance | $58,537 | $45,073 | $5,854 | $7,610 | 1.2% | |
| Office expenses | $46,091 | $30,881 | $9,218 | $5,992 | 0.9% | |
| Travel | $39,027 | $12,879 | $12,879 | $13,269 | 0.8% | |
| Advertising and promotion | $21,031 | $18,297 | - | $2,734 | 0.4% | |
| Fees: accounting | $20,500 | $18,450 | $2,050 | - | 0.4% | |
| Fees: legal | $5,721 | $3,570 | $2,151 | - | 0.1% | |
| Fees: other services | $630 | $567 | $63 | - | 0.0% | |
| Total | $4,853,236 | 100% |
2015 · Form 990 · $4,763,683 spent · pay $2,219,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,675,964 | $1,374,290 | $50,279 | $251,395 | 35.2% | |
| Other (as described) | FILM EXPENSES | $896,425 | $896,425 | - | - | 18.8% |
| Depreciation and depletion | $320,730 | $288,657 | $32,073 | - | 6.7% | |
| All other expenses | $319,755 | $215,853 | $79,182 | $24,720 | 6.7% | |
| Other (as described) | ART HOUSE CONVERGENCE | $286,958 | $286,958 | - | - | 6.0% |
| Other (as described) | MEMBER BENEFITS | $232,033 | $232,033 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $226,158 | $36,100 | $95,456 | $94,602 | 4.7% | |
| Occupancy | $171,725 | $132,228 | $17,173 | $22,324 | 3.6% | |
| Payroll taxes | $149,856 | $122,882 | $4,496 | $22,478 | 3.1% | |
| Other (as described) | FUNDRAISING | $134,462 | - | - | $134,462 | 2.8% |
| Pension plan contributions | $97,071 | $95,491 | $263 | $1,317 | 2.0% | |
| Other employee benefits | $70,934 | $58,166 | $2,128 | $10,640 | 1.5% | |
| Insurance | $49,614 | $38,203 | $4,961 | $6,450 | 1.0% | |
| Office expenses | $44,620 | $29,895 | $8,924 | $5,801 | 0.9% | |
| Travel | $31,448 | $10,378 | $10,378 | $10,692 | 0.7% | |
| Advertising and promotion | $26,122 | $22,726 | - | $3,396 | 0.5% | |
| Fees: accounting | $23,521 | $21,169 | $2,352 | - | 0.5% | |
| Fees: legal | $5,027 | $3,137 | $1,890 | - | 0.1% | |
| Fees: other services | $1,260 | $1,134 | $126 | - | 0.0% | |
| Total | $4,763,683 | 100% |
2014 · Form 990 · $4,621,676 spent · pay $2,000,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,487,433 | $1,219,695 | $44,623 | $223,115 | 32.2% | |
| Other (as described) | FILM EXPENSES | $979,770 | $979,770 | - | - | 21.2% |
| Depreciation and depletion | $310,176 | $279,158 | $31,018 | - | 6.7% | |
| Other (as described) | ART HOUSE CONVERGENCE | $288,675 | $288,675 | - | - | 6.2% |
| All other expenses | $246,315 | $145,430 | $68,922 | $31,963 | 5.3% | |
| Other (as described) | MEMBER BENEFITS | $238,090 | $238,090 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $218,896 | $48,031 | $98,817 | $72,048 | 4.7% | |
| Other (as described) | FUNDRAISING | $189,967 | - | - | $189,967 | 4.1% |
| Occupancy | $176,396 | $135,825 | $17,640 | $22,931 | 3.8% | |
| Payroll taxes | $141,832 | $116,302 | $4,255 | $21,275 | 3.1% | |
| Pension plan contributions | $95,634 | $94,081 | $259 | $1,294 | 2.1% | |
| Travel | $56,464 | $18,633 | $18,633 | $19,198 | 1.2% | |
| Other employee benefits | $56,237 | $46,114 | $1,687 | $8,436 | 1.2% | |
| Insurance | $54,330 | $41,834 | $5,433 | $7,063 | 1.2% | |
| Office expenses | $45,482 | $30,473 | $9,096 | $5,913 | 1.0% | |
| Fees: accounting | $22,486 | $20,237 | $2,249 | - | 0.5% | |
| Advertising and promotion | $8,063 | $7,015 | - | $1,048 | 0.2% | |
| Fees: legal | $4,020 | $2,508 | $1,512 | - | 0.1% | |
| Fees: other services | $1,410 | $1,269 | $141 | - | 0.0% | |
| Total | $4,621,676 | 100% |
2013 · Form 990 · $3,842,982 spent · pay $1,781,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,310,308 | $1,074,453 | $39,309 | $196,546 | 34.1% | |
| Other (as described) | FILM EXPENSES | $709,704 | $709,704 | - | - | 18.5% |
| Depreciation and depletion | $275,388 | $247,849 | $27,539 | - | 7.2% | |
| Other (as described) | ART HOUSE CONVERGENCE | $233,097 | $233,097 | - | - | 6.1% |
| All other expenses | $216,813 | $144,345 | $50,656 | $21,812 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $214,847 | $53,349 | $108,149 | $53,349 | 5.6% | |
| Other (as described) | MEMBER BENEFITS | $198,519 | $198,519 | - | - | 5.2% |
| Occupancy | $170,169 | $131,030 | $17,017 | $22,122 | 4.4% | |
| Payroll taxes | $129,489 | $106,181 | $3,885 | $19,423 | 3.4% | |
| Other (as described) | FUNDRAISING | $100,938 | - | - | $100,938 | 2.6% |
| Pension plan contributions | $75,867 | $74,272 | $266 | $1,329 | 2.0% | |
| Other employee benefits | $50,622 | $41,510 | $1,519 | $7,593 | 1.3% | |
| Insurance | $45,231 | $34,828 | $4,523 | $5,880 | 1.2% | |
| Travel | $43,300 | $14,289 | $14,289 | $14,722 | 1.1% | |
| Office expenses | $33,714 | $22,588 | $6,743 | $4,383 | 0.9% | |
| Fees: accounting | $21,666 | $19,499 | $2,167 | - | 0.6% | |
| Fees: legal | $5,785 | $5,785 | - | - | 0.2% | |
| Advertising and promotion | $5,619 | $4,889 | - | $730 | 0.1% | |
| Fees: other services | $1,906 | $1,715 | $191 | - | 0.0% | |
| Total | $3,842,982 | 100% |
2012 · Form 990 · $3,497,272 spent · pay $1,622,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,808 | $970,723 | $35,514 | $177,571 | 33.8% | |
| Other (as described) | FILM EXPENSES | $570,448 | $570,448 | - | - | 16.3% |
| Depreciation and depletion | $277,212 | $249,491 | $27,721 | - | 7.9% | |
| All other expenses | $225,154 | $155,482 | $49,769 | $19,903 | 6.4% | |
| Other (as described) | MEMBER BENEFITS | $208,155 | $208,155 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $204,594 | $50,530 | $103,534 | $50,530 | 5.9% | |
| Other (as described) | ART HOUSE CONVERGENCE | $176,198 | $176,198 | - | - | 5.0% |
| Occupancy | $163,036 | $125,537 | $16,304 | $21,195 | 4.7% | |
| Other (as described) | FUNDRAISING | $120,952 | - | - | $120,952 | 3.5% |
| Payroll taxes | $119,420 | $97,924 | $3,583 | $17,913 | 3.4% | |
| Pension plan contributions | $77,605 | $76,143 | $244 | $1,218 | 2.2% | |
| Travel | $39,652 | $13,085 | $13,085 | $13,482 | 1.1% | |
| Other employee benefits | $36,759 | $30,142 | $1,103 | $5,514 | 1.1% | |
| Insurance | $34,048 | $26,217 | $3,405 | $4,426 | 1.0% | |
| Office expenses | $32,635 | $21,865 | $6,527 | $4,243 | 0.9% | |
| Fees: accounting | $20,802 | $18,722 | $2,080 | - | 0.6% | |
| Advertising and promotion | $5,643 | $4,909 | - | $734 | 0.2% | |
| Fees: legal | $1,151 | $1,036 | $115 | - | 0.0% | |
| Total | $3,497,272 | 100% |
2011 · Form 990 · $3,351,207 spent · pay $1,562,808 · grants $0 · events $34,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,375 | $935,108 | $34,211 | $171,056 | 34.0% | |
| Other (as described) | FILM EXPENSES | $576,216 | $576,216 | - | - | 17.2% |
| Depreciation and depletion | $280,323 | $252,291 | $28,032 | - | 8.4% | |
| All other expenses | $240,735 | $157,815 | $55,144 | $27,776 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $201,290 | $50,341 | $100,597 | $50,352 | 6.0% | |
| Other (as described) | MEMBER BENEFITS | $170,691 | $170,691 | - | - | 5.1% |
| Occupancy | $151,037 | $116,298 | $15,104 | $19,635 | 4.5% | |
| Other (as described) | ART HOUSE CONVERGENCE | $120,581 | $120,581 | - | - | 3.6% |
| Payroll taxes | $118,660 | $97,301 | $3,560 | $17,799 | 3.5% | |
| Other (as described) | FUNDRAISING | $108,303 | - | - | $108,303 | 3.2% |
| Pension plan contributions | $73,606 | $72,436 | $195 | $975 | 2.2% | |
| Insurance | $50,333 | $38,757 | $5,033 | $6,543 | 1.5% | |
| Conferences, conventions and meetings | $34,331 | $11,329 | $11,329 | $11,673 | 1.0% | |
| Other employee benefits | $28,877 | $23,679 | $866 | $4,332 | 0.9% | |
| Office expenses | $27,486 | $18,416 | $5,497 | $3,573 | 0.8% | |
| Fees: accounting | $21,486 | $19,337 | $2,149 | - | 0.6% | |
| Advertising and promotion | $4,101 | $3,568 | - | $533 | 0.1% | |
| Fees: legal | $1,980 | $1,782 | $198 | - | 0.1% | |
| Fees: other services | $796 | $716 | $80 | - | 0.0% | |
| Total | $3,351,207 | 100% |
2010 · Form 990 · $2,986,571 spent · pay $1,410,959 · grants $0 · events $154,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,991 | $848,692 | $31,050 | $155,249 | 34.7% | |
| Other (as described) | FILM EXPENSES | $421,706 | $421,706 | - | - | 14.1% |
| Depreciation and depletion | $275,779 | $248,201 | $27,578 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $180,769 | $45,069 | $90,622 | $45,078 | 6.1% | |
| Occupancy | $136,952 | $105,453 | $13,695 | $17,804 | 4.6% | |
| Other (as described) | MEMBER BENEFITS | $131,083 | $131,083 | - | - | 4.4% |
| Other (as described) | FUNDRAISING | $122,212 | - | - | $122,212 | 4.1% |
| All other expenses | $121,627 | $68,428 | $33,819 | $19,380 | 4.1% | |
| Other (as described) Event | LIVE EVENTS | $121,540 | $121,540 | - | - | 4.1% |
| Payroll taxes | $109,352 | $89,669 | $3,281 | $16,402 | 3.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $106,579 | $82,066 | $10,658 | $13,855 | 3.6% |
| Pension plan contributions | $67,509 | $66,427 | $180 | $902 | 2.3% | |
| Insurance | $41,153 | $31,688 | $4,115 | $5,350 | 1.4% | |
| Conferences, conventions and meetings | $33,367 | $11,011 | $11,011 | $11,345 | 1.1% | |
| Office expenses | $21,900 | $14,672 | $4,380 | $2,848 | 0.7% | |
| Fees: accounting | $21,199 | $19,079 | $2,120 | - | 0.7% | |
| Other employee benefits | $18,338 | $15,037 | $550 | $2,751 | 0.6% | |
| Fees: other services | $8,513 | $7,662 | $851 | - | 0.3% | |
| Advertising and promotion | $7,240 | $6,299 | - | $941 | 0.2% | |
| Interest | $4,762 | $3,094 | $1,048 | $620 | 0.2% | |
| Total | $2,986,571 | 100% |
2009 · Form 990 · $2,719,547 spent · pay $1,312,655 · grants $0 · events $182,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,415 | $782,620 | $28,632 | $143,163 | 35.1% | |
| Other (as described) | FILM EXPENSES | $353,911 | $353,911 | - | - | 13.0% |
| Depreciation and depletion | $268,910 | $242,019 | $26,891 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $172,098 | $43,362 | $85,364 | $43,372 | 6.3% | |
| Other (as described) Event | LIVE EVENTS | $162,885 | $162,885 | - | - | 6.0% |
| Occupancy | $130,588 | $100,553 | $13,059 | $16,976 | 4.8% | |
| Other (as described) | MEMBERSHIP BENEFITS | $122,553 | $106,621 | - | $15,932 | 4.5% |
| Payroll taxes | $102,935 | $84,407 | $3,088 | $15,440 | 3.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $83,761 | $64,496 | $8,376 | $10,889 | 3.1% |
| Other (as described) | FUNDRAISING | $76,744 | - | - | $76,744 | 2.8% |
| All other expenses | $68,724 | - | $28,657 | $40,067 | 2.5% | |
| Pension plan contributions | $63,966 | $63,019 | $158 | $789 | 2.4% | |
| Insurance | $40,306 | $31,036 | $4,031 | $5,239 | 1.5% | |
| Fees: other services | $20,439 | $18,396 | $2,043 | - | 0.8% | |
| Fees: accounting | $19,987 | $17,989 | $1,998 | - | 0.7% | |
| Conferences, conventions and meetings | $19,730 | $6,511 | $6,511 | $6,708 | 0.7% | |
| Other employee benefits | $19,241 | $15,778 | $577 | $2,886 | 0.7% | |
| Office expenses | $18,574 | $12,444 | $3,715 | $2,415 | 0.7% | |
| Interest | $15,850 | $10,302 | $3,487 | $2,061 | 0.6% | |
| Advertising and promotion | $3,930 | $3,419 | - | $511 | 0.1% | |
| Total | $2,719,547 | 100% |
Comments