WISCONSIN CONSERVATORY OF MUSIC INC
Cite this
Plain text WISCONSIN CONSERVATORY OF MUSIC INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/wisconsin-conservatory-of-music-inc-390915050. Retrieved 2026-10-26.
APA furp.org. (n.d.). WISCONSIN CONSERVATORY OF MUSIC INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/wisconsin-conservatory-of-music-inc-390915050
MLA “WISCONSIN CONSERVATORY OF MUSIC INC.” furp.org, tax years 2009–2024, https://furp.org/org/wisconsin-conservatory-of-music-inc-390915050. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.8M · assets $12.4M
- EIN
- 39-0915050
- Address
- 1584 N PROSPECT AVE, MILWAUKEE, WI 53202-6501
- Website
- WWW.WCMUSIC.ORG
- NTEE code
- A6E0
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1953 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INSPIRING INDIVIDUALS AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC EDUCATION, ACCESSIBLE TO ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Eric Tillich | CEO/PRESIDENT | 2016-2024 | $230,183 | $1,596,809 | 2 |
| Rachel Fritz | CHIEF OPERATIONS OFFICER | 2023-2024 | $124,243 | $230,676 | 2 |
| Shalisa Kline-Ugaz (former) | EXECUTIVE VICE PRESIDENT | 2019-2022 | $112,829 | $462,550 | 1 |
| Gregory Ruffer (former) | PRESIDENT/CEO | 2012-2016 | $65,072 | $393,749 | 1 |
| Karen Deschere (former) | PRESIDENT/CEO | 2009-2011 | $100,225 | $305,177 | 1 |
| John Turner (former) | TRUSTEE | 2011-2016 | $0 | $16,098 | 1 |
Officers and directors, no compensation reported
82 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 |
|---|---|---|---|---|---|
| Ulice Payne Jr | TRUSTEE | 2018-2024 | 1 | $0 reported | 5 |
| Wendell Willis | CHAIRMAN | 2017-2024 | 1 | $0 reported | 2 |
| Mason Kahn | FIRST VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Alan Giuffre | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Benjamin Pavlik | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Arvind Gopalratnam | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Vinny Moloney | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Jason Kuwayama | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Jack Miller | IMMEDIATE PAST CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Terrence Wilkinson | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Jennifer Sheehy | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Gerald Cannon | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Genye Edwards | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Margot Schwartz | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Tara Radmann | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Christopher Nolte | SECOND VICE CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Kate Baldwin | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| F Michael Arnow (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Henry Herzing (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 1 |
| Chris Nolte (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 1 |
| Ulice Payne (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 2 |
| Juan Pablo Horcasitas (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| Anna Rasmussen (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 1 |
| David Hoover (former) | CHAIRMAN | 2017-2022 | 1 | $0 reported | 1 |
| Mason Khan (former) | SECOND VICE CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| F Mike Arnow (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Terry Wilkinson (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| F Mark Arnow (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Billie Jean Smith (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Kurt Thomas (former) | TRUSTEE | 2009-2021 | 1 | $0 reported | 1 |
| Kimberly Walker (former) | TRUSTEE | 2010-2021 | 1 | $0 reported | 1 |
| Michael Arnow (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| Tom Lacy (former) | TRUSTEE | 2017-2020 | 1 | $0 reported | 1 |
| Suzanne Herzing (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 1 |
| Trent Johnson (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 1 |
| Judith Mcgregor (former) | TRUSTEE | 2015-2019 | 1 | $0 reported | 1 |
| Brian Lynch (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| William Bonifas (former) | TRUSTEE | 2009-2019 | 1 | $0 reported | 1 |
| James Holtz (former) | TRUSTEE | 2009-2019 | 1 | $0 reported | 1 |
| Ulrich Broeckel Md (former) | TREASURER | 2010-2019 | 1 | $0 reported | 1 |
| Gregory Marcus (former) | TRUSTEE | 2009-2017 | 1 | $0 reported | 7 |
| Terrence R Wilkerson (former) | CHAIRMAN | 2017 | 1 | $0 reported | 1 |
| Adam Spector (former) | SECOND VICE CHAIR | 2015-2017 | 1 | $0 reported | 1 |
| Doug Lady (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Gayelin Littel (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Richard Phalen (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Stan Brister (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Mark Davis (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Meaghan Heinrich (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Mechelle King (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Darice Brown (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Dick Gallun (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Marie Sinco Warren (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Paul Silbergleith (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Kimberyly Walker (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Robert Banner Iii (former) | CHAIRMAN | 2010-2015 | 1 | $0 reported | 1 |
| Patrica Borger (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Carol A Gehl (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Glen Ponczak (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Michael Reyes (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| James Wolter (former) | TRUSTEE | 2009-2015 | 1 | $0 reported | 1 |
| Alan Borsuk (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 7 |
| Elizabeth Elser (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Mary Alice Wann (former) | TRUSTEE | 2009-2014 | 1 | $0 reported | 1 |
| Edward Hammond (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| James Duca Ii (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Myra Johnson (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Robert Petrie Jr (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| John Rumpf (former) | TRUSTEE | 2009-2013 | 1 | $0 reported | 1 |
| Miriam Fleming (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 6 |
| Katharine Mallin (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Ralph Weber (former) | TRUSTEE | 2009-2012 | 1 | $0 reported | 1 |
| Barbara Eckblad (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Robert Petrie (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Keith Spore (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Marianne Epstein (former) | TRUSTEE EMERITUS | 2010 | 1 | $0 reported | 1 |
| Terry Hueneke (former) | TRUSTEE EMERITUS | 2010 | 1 | $0 reported | 1 |
| Vel Phillips (former) | TRUSTEE EMERITUS | 2010 | 1 | $0 reported | 1 |
| Robert Banner (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Patricia A Borger (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Robert C Bourgeois (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Kristie Minnickel (former) | Vice President | 2009 | 40 | $0 reported | 1 |
People by year
2024 · 19 people listed · 2 paid, $354K · 138 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | CEO/PRESIDENT | 40 | $217,888 | $0 | $12,295 | $230,183 | 2 |
| RACHEL FRITZ | CHIEF OPERATIONS OFFICER | 40 | $124,243 | $0 | $0 | $124,243 | 2 |
| WENDELL WILLIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MASON KAHN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY MOLONEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOLTE | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KUWAYAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHEEHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| GERALD CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENYE EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA RADMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT SCHWARTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BALDWIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $313K · 126 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | CEO/PRESIDENT | 40 | $194,472 | $0 | $12,046 | $206,518 | 2 |
| RACHEL FRITZ | CHIEF OPERATIONS OFFICER | 40 | $106,433 | $0 | $0 | $106,433 | 2 |
| WENDELL WILLIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MASON KAHN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F MICHAEL ARNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY MOLONEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KUWAYAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHEEHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GENYE EDWARDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO HORCASITAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGOT SCHWARTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA RADMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $314K · 126 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $183,967 | $0 | $17,112 | $201,079 | 2 |
| SHALISA KLINE-UGAZ | EXECUTIVE VICE PRESIDENT | 40 | $109,543 | $0 | $3,286 | $112,829 | 1 |
| DAVID HOOVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MASON KHAN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| F MIKE ARNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY MOLONEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KUWAYAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN HORCASITAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHEEHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $323K · 106 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $178,665 | $0 | $20,936 | $199,601 | 2 |
| SHALISA KLINE-UGAZ | EXECUTIVE VICE PRESIDENT | 40 | $119,367 | $0 | $3,581 | $122,948 | 1 |
| JACK MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOVER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| F MARK ARNOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON KHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KUWAYAMA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JEAN SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHEEHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $312K · 107 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $174,909 | $0 | $20,406 | $195,315 | 2 |
| SHALISA KLINE-UGAZ | EXECUTIVE VICE PRESIDENT | 40 | $113,169 | $0 | $3,395 | $116,564 | 1 |
| JACK MILLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOVER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | SECOND VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN PAVLIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON KHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LACY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BILLIE JEAN SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 2 paid, $309K · 129 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $176,658 | $0 | $22,606 | $199,264 | 2 |
| SHALISA KLINE-UGAZ | EXECUTIVE VICE PRESIDENT | 40 | $106,999 | $0 | $3,210 | $110,209 | 1 |
| HENRY HERZING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOVER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LACY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MCGREGOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LYNCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BONIFAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MASON KHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JEAN SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $181K · 139 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $162,700 | $0 | $17,810 | $180,510 | 2 |
| HENRY HERZING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOVER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LACY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULICE PAYNE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MCGREGOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LYNCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BONIFAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MASON KHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NOLTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ARNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 1 paid, $161K · 130 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC TILLICH | PRESIDENT/CEO | 40 | $143,517 | $0 | $17,066 | $160,583 | 2 |
| TERRENCE R WILKERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LACY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOOVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG LADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYELIN LITTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| JUDITH MCGREGOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LYNCH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BONIFAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHALEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDELL WILLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STAN BRISTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGHAN HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MECHELLE KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 2 paid, $89K · 116 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY RUFFER | PRESIDENT/CEO | 40 | $65,072 | $0 | $0 | $65,072 | 1 |
| ERIC TILLICH | PRESIDENT/CEO | 40 | $23,333 | $0 | $423 | $23,756 | 2 |
| JAMES A HOLTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN BRISTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MECHELLE KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARICE BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD PHALEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK GALLUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MCGREGOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE SINCO WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SILBERGLEITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERYLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 1 paid, $112K · 111 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY RUFFER | PRESIDENT/CEO | 40 | $107,194 | $0 | $4,731 | $111,925 | 1 |
| ROBERT BANNER III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA BORGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MECHELLE KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL A GEHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD PHALEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARVIND GOPALRATNAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MCGREGOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN BRISTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARICE BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN PAVLIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SPECTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 1 paid, $121K · 119 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY RUFFER | PRESIDENT/CEO | 40 | $115,940 | $0 | $4,731 | $120,671 | 1 |
| ROBERT BANNER III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA BORGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ELSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL A GEHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD PHALEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE WANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BORSUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| STAN BRISTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARICE BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 1 paid, $96K · 123 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY RUFFER | PRESIDENT/CEO | 40 | $93,000 | $0 | $3,081 | $96,081 | 1 |
| KURT THOMAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BANNER III | VICE CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HAMMOND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A HOLTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL A GEHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA BORGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUCA II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ELSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HERZING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PETRIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHALEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE WANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BORSUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
2012 · 28 people listed · 1 paid, $16K · 126 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TURNER | INTERIM PRESIDENT/CEO | 40 | $16,098 | $0 | $0 | $16,098 | 1 |
| KURT THOMAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A HOLTZ | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BANNER III | VICE CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HAMMOND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL A GEHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA BORGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUCA II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM FLEMING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH ELSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE MALLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PETRIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE WANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH WEBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BORSUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA ECKBLAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY RUFFER | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 1 paid, $100K · 122 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN DESCHERE | PRESIDENT/CEO | 40 | $91,380 | $0 | $8,845 | $100,225 | 1 |
| JAMES A HOLTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GEHL | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BANNER III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HAMMOND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICA BORGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUCA II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM FLEMING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH ELSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE MALLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PETRIE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE WANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH WEBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TURNER | INTERIM PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 1 paid, $101K · 125 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN DESCHERE | PRESIDENT/CEO | 40 | $91,380 | $0 | $9,344 | $100,724 | 1 |
| JAMES A HOLTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PETRIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT THOMAS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BANNER III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD HAMMOND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GEHL | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BONIFAS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE WANN | CHAIR OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM FLEMING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICA BORGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ULRICH BROECKEL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUCA II | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ELSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GIUFFRE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE MALLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| GLEN PONCZAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SPORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WALKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH WEBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE WILKINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOLTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE EPSTEIN | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY HUENEKE | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| VEL PHILLIPS | TRUSTEE EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 1 paid, $104K · 121 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| karen deschere | president & ceo | 40 | $96,685 | $0 | $7,543 | $104,228 | 1 |
| Carol A Gehl | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| James A Holtz | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| James F Duca II | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kurt J Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| William H Bonifas | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Banner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia A Borger | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert C Bourgeois | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth L Elser | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Fleming | Trustee | 2 | $0 | $0 | $0 | $0 | 6 |
| Alan Giuffre | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward J Hammond | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Katharine A Mallin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory S Marcus | Trustee | 2 | $0 | $0 | $0 | $0 | 7 |
| Robert G Petrie Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Ponczak | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John D Rumpf | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Alice Wann | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph A Weber | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Terrence Wilkinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Wolter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristie Minnickel | Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $15,000 | $0 | 2 |
| 2020 | $10,000 | $0 | 2 |
| 2015 | $10,000 | $0 | 1 |
| 2014 | $10,000 | $0 | 1 |
| 2013 | $10,000 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A SUMMER TRAVELING MUSIC CREATION STUDIO THAT WILL ENGAGE YOUTH AND FAMILIES WITH HANDS-ON MUSIC EXPLORATION THROUGH TECHNOLOGY PERCUSSION ELECTRON | $15,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT AN ARTIST RESIDENCY PROGRAM FOR LOW-INCOME MIDDLE AND HIGH SCHOOL STUDENTS. | $10,000 |
| 2015 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT MUSIC OF THE AFRICAN DIASPORA. | $10,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT MUSIC OF THE AFRICAN DIASPORA, A SERIES OF PERFORMANCES THAT WILL DEMONSTRATE HOW TRADITIONAL MUSIC AND DANCE FROM AFRICA HAS INFLUENCED M | $10,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT "MUSIC OF THE AFRICAN DIASPORA," A SERIES OF PERFORMANCES DEMONSTRATING HOW TRADITIONAL MUSIC AND DANCE FROM THE AFRICAN DIASPORA HAS INFL | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,711,842 | $4,754,384 | $12,369,427 | $11,547,586 | $842,619 | $3,070,634 | $342,134 | 138 | 50 |
| 2023 · Form 990 | ||||||||
| $4,725,907 | $4,684,789 | $12,120,104 | $11,486,625 | $923,056 | $3,170,397 | $300,905 | 126 | 50 |
| 2022 · Form 990 | ||||||||
| $3,528,199 | $3,988,058 | $11,169,743 | $10,719,697 | $517,374 | $2,704,214 | $240,396 | 126 | 50 |
| 2021 · Form 990 | ||||||||
| $3,748,800 | $3,593,961 | $11,103,242 | $10,773,769 | $989,664 | $2,112,171 | $336,383 | 106 | 50 |
| 2020 · Form 990 | ||||||||
| $4,546,941 | $3,389,554 | $12,916,262 | $12,603,731 | $2,236,698 | $1,984,115 | $325,627 | 107 | 50 |
| 2019 · Form 990 | ||||||||
| $3,538,308 | $3,495,775 | $10,410,362 | $10,192,168 | $1,491,638 | $1,938,149 | $203,637 | 129 | 35 |
| 2018 · Form 990 | ||||||||
| $4,618,344 | $3,770,679 | $9,987,083 | $9,585,982 | $1,959,630 | $2,467,803 | $192,218 | 139 | 35 |
| 2017 · Form 990 | ||||||||
| $6,512,799 | $3,131,714 | $9,014,116 | $8,720,287 | $4,299,899 | $2,163,945 | $160,583 | 130 | 30 |
| 2016 · Form 990 | ||||||||
| $4,739,380 | $2,618,042 | $5,929,631 | $5,199,139 | $2,861,444 | $1,855,584 | $122,032 | 116 | 35 |
| 2015 · Form 990 | ||||||||
| $2,277,272 | $2,476,656 | $3,819,809 | $3,014,546 | $556,013 | $1,685,153 | $105,736 | 111 | 31 |
| 2014 · Form 990 | ||||||||
| $2,013,500 | $2,329,040 | $4,074,848 | $3,192,342 | $581,479 | $1,397,397 | $116,245 | 119 | 15 |
| 2013 · Form 990 | ||||||||
| $2,141,116 | $2,343,809 | $4,375,235 | $3,556,228 | $611,244 | $1,460,222 | $115,815 | 123 | 69 |
| 2012 · Form 990 | ||||||||
| $2,434,189 | $2,333,966 | $4,536,578 | $3,734,034 | $870,619 | $1,509,723 | $67,873 | 126 | 45 |
| 2011 · Form 990 | ||||||||
| $2,132,910 | $2,381,852 | $4,460,264 | $3,646,197 | $550,828 | $1,551,586 | $65,601 | 122 | 40 |
| 2010 · Form 990 | ||||||||
| $2,273,064 | $2,362,630 | $4,564,149 | $3,859,652 | $786,478 | $1,442,949 | $100,244 | 125 | 50 |
| 2009 · Form 990 | ||||||||
| $2,529,487 | $2,522,774 | $4,599,017 | $3,935,184 | $901,399 | $1,524,579 | $96,685 | 121 | 50 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MILWAUKEE CHILDREN'S CHOIR INC Milwaukee, WI · 3 people in common (Eric Tillich, Rachel Fritz, Wendell Willis)
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE Milwaukee, WI · 1 person in common (Ulice Payne Jr)
- METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE Milwaukee, WI · 1 person in common (Ulice Payne Jr)
- MMAC COMMUNITY SUPPORT FOUNDATION INC Milwaukee, WI · 1 person in common (Ulice Payne Jr)
- BADGER INSTITUTE INC Milwaukee, WI · 1 person in common (Ulice Payne Jr)
Funders of this organization
43 grantors reported grants to this organization, $2,386,313 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “Wisconsin Conservatory of Music”, “Wisconsin Conservatory of Music Inc” | 2020-2024 | 5 | $380,000 | 2024 | $50,000 | show |
| THEODORE W BATTERMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2020-2022 | 3 | $325,000 | 2022 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019, 2021, 2024 | 5 | $305,255 | 2024 | $17,900 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $288,450 | 2024 | $74,500 | show |
| RICHARD AND ETHEL HERZFELD FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2022, 2024 | 2 | $225,000 | 2024 | $100,000 | show |
| BERT L AND PATRICIA S STEIGLEDER CHARITABLE TRUST | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2011-2014, 2017-2020, 2022, 2024 | 10 | $92,500 | 2024 | $15,000 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2012-2015, 2018, 2023 | 6 | $90,704 | 2023 | $5,340 | show |
| HARRI HOFFMANN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2020-2025 | 6 | $80,000 | 2025 | $15,000 | show |
| EUGENE J EDER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2020-2024 | 5 | $75,000 | 2024 | $15,000 | show |
| CHORUS AMERICA ASSOCIATION | Public charity | Exact | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| UNITED PERFORMING ARTS FUND INC | Public charity | Exact | 2019-2024 | 6 | $70,363 | 2024 | $11,500 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2012-2015, 2017-2025 | 20 | $53,918 | 2025 | $250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 4 | $34,700 | 2024 | $5,600 | show |
| MARJORIE L CHRISTIANSEN FOUNDATION 9572037210 | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2010-2011, 2020 | 3 | $33,500 | 2020 | $3,500 | show |
| GARDNER FOUNDATION | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2013, 2018-2019, 2021-2025 | 8 | $32,500 | 2025 | $5,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $32,000 | 2024 | $25,000 | show |
| JOHNSON CONTROLS FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2010-2011, 2014 | 3 | $22,500 | 2014 | $7,500 | show |
| IMPACT 100 GREATER MILWAUKEE INC | Public charity | Exact | 2024 | 1 | $22,000 | 2024 | $22,000 | show |
| MILWAUKEE PUBLIC SCHOOLS FOUNDATION INCORPORATED | Public charity | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2023 | 1 | $21,000 | 2023 | $21,000 | show |
| WOMENS FUND OF GREATER MILWAUKEE INC | Public charity | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| DAVID AND JULIA UIHLEIN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| CHERCHIAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC”, “WISCONSIN CONSERVATORY OF MUSIC INC” | 2017-2025 | 9 | $13,000 | 2025 | $3,000 | show |
| CHARLES D ORTGIESEN FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2011, 2013, 2015, 2017-2018, 2020 | 6 | $11,000 | 2020 | $1,000 | show |
| YABUKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “WISCONSIN CONSERVATORY OF MUSIC”, “WISCONSIN CONSERVATORY OF MUSIC INC” | 2010, 2014, 2019-2020, 2022-2024 | 7 | $8,157 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH SHORE CONSERVATORY OF MUSIC INC | MA | A6E | $3,790,165 | $5,131,943 | PRESIDENT (UNTIL 05/25) | $167,107 | Same NTEE code A6E, revenue within 2x, similar name |
| OMAHA CONSERVATORY OF MUSIC | NE | A6E | $5,019,626 | $4,539,192 | EXECUTIVE DIRECTOR | $125,395 | Same NTEE code A6E, revenue within 2x, similar name |
| HARID CONSERVATORY OF MUSIC INC | FL | A6E | $4,625,206 | $3,978,671 | EXECUTIVE VP/DIR. | $141,982 | Same NTEE code A6E, revenue within 2x, similar name |
| PASADENA CONSERVATORY OF MUSIC | CA | A6E | $4,764,677 | $4,212,956 | Executive Director | $174,311 | Same NTEE code A6E, revenue within 2x, similar name |
| MUSIC CONSERVATORY OF WESTCHESTER | NY | A6E | $3,592,641 | $3,727,209 | ASSOCIATE DEAN | $126,605 | Same NTEE code A6E, revenue within 2x, similar name |
| COMMUNITY MUSIC SCHOOL OF SPRINGFIELD INC | MA | A6E | $2,796,099 | $3,217,149 | Exec. Director | $70,000 | Same NTEE code A6E, revenue within 2x, similar mission |
| COMMUNITY SCHOOL OF MUSIC AND ARTS | CA | A6E | $8,241,194 | $8,583,008 | CHIEF FINANCIAL OFFICER | $148,388 | Same NTEE code A6E, revenue within 2x, similar mission |
| FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC | NY | A6E | $4,800,946 | $5,472,636 | Executive Director | $121,108 | Same NTEE code A6E, revenue within 2x, similar name |
| COMMUNITY MUSIC CENTER OF BOSTON | MA | A6E | $5,055,172 | $3,976,654 | EXECUTIVE DIRECTOR | $274,021 | Same NTEE code A6E, revenue within 2x, similar mission |
| THE MUSIC SCHOOL OF DELAWARE INC | DE | A6E | $2,955,501 | $3,261,506 | PRESIDENT AND CEO (THRU 10/24) | $45,097 | Same NTEE code A6E, revenue within 2x |
| MARLBORO SCHOOL OF MUSIC INC | PA | A6E | $3,725,478 | $4,869,025 | Administrator | $135,071 | Same NTEE code A6E, revenue within 2x |
| DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL INC | NY | A6E | $4,539,358 | $4,475,580 | Executive Director (through 9/24) | $135,981 | Same NTEE code A6E, revenue within 2x |
| NUTMEG CONSERVATORY FOR THE ARTS | CT | A6E | $2,490,905 | $2,531,132 | EXECUTIVE OFFICER | $110,807 | Same NTEE code A6E, revenue within 2x |
| MUSIC ACADEMY OF THE WEST | CA | A6E | $8,265,544 | $12,555,692 | PRESIDENT & CEO | $432,734 | Same NTEE code A6E, revenue within 2x |
| BLOOMINGDALE SCHOOL OF MUSIC INC | NY | A6E | $3,769,737 | $3,571,001 | EXECUTIVE DIRECTOR | $159,560 | Same NTEE code A6E, revenue within 2x |
| BROOKLINE MUSIC SCHOOL INC | MA | A6E | $2,399,765 | $2,282,151 | EXECUTIVE DIRECTOR | $176,831 | Same NTEE code A6E, revenue within 2x |
| NATIONAL ASSOCIATION FOR MUSIC EDUCATION | VA | A6E | $6,937,796 | $6,610,972 | Executive Director | $253,793 | Same NTEE code A6E, revenue within 2x |
| DILLER-QUAILE SCHOOL OF MUSIC INC | NY | A6E | $4,458,736 | $3,973,068 | CFO | $177,212 | Same NTEE code A6E, revenue within 2x |
| PEOPLES MUSIC SCHOOL INC | IL | A6E | $4,168,913 | $3,205,618 | President & CEO | $188,160 | Same NTEE code A6E, revenue within 2x |
| NEIGHBORHOOD MUSIC SCHOOL INC | CT | A6E | $5,743,653 | $5,115,596 | EXECUTIVE DIRECTOR | $133,450 | Same NTEE code A6E, revenue within 2x |
| HOFF BARTHELSON MUSIC SCHOOL | NY | A6E | $4,529,018 | $4,378,805 | Executive Dir. | $205,507 | Same NTEE code A6E, revenue within 2x |
| COMMUNITY MUSIC CENTER | CA | A6E | $8,993,237 | $8,821,052 | EXECUTIVE DIRECTOR | $173,000 | Same NTEE code A6E, revenue within 2x |
| SCHOOL OF THE PERFORMING ARTS IN THE RICHMOND COMMUNITY SPARC | VA | A6E | $3,099,615 | $1,857,646 | Executive Director | $99,578 | Same NTEE code A6E, revenue within 2x |
| BROOKLYN MUSIC SCHOOL | NY | A6E | $2,407,091 | $2,746,799 | EXECUTIVE DIRECTOR | $100,898 | Same NTEE code A6E, revenue within 2x |
| IMAGINATION STAGE INC | MD | A6E | $7,773,732 | $6,489,657 | CHIEF ARTISTIC PROGRAMMING OFFICER | $133,242 | Same NTEE code A6E, 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 · $4,754,384 spent · pay $3,426,876 · grants $0 · events $92,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,565,540 | $2,144,170 | $193,337 | $228,033 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $342,134 | $83,911 | $105,701 | $152,522 | 7.2% | |
| Occupancy | $332,458 | $303,358 | $6,186 | $22,914 | 7.0% | |
| Payroll taxes | $230,928 | $196,947 | $7,225 | $26,756 | 4.9% | |
| Other employee benefits | $198,315 | $146,057 | $11,111 | $41,147 | 4.2% | |
| Depreciation and depletion | $168,086 | $138,735 | $14,900 | $14,451 | 3.5% | |
| Fees: professional fundraisers | $135,561 | - | - | $135,561 | 2.9% | |
| Advertising and promotion | $107,607 | - | - | $107,607 | 2.3% | |
| Fees: other services | $101,252 | $27,377 | $55,229 | $18,646 | 2.1% | |
| Pension plan contributions | $89,959 | $73,751 | $5,040 | $11,168 | 1.9% | |
| Other (as described) | DUES, LICENSES, SUBSCRI | $89,511 | $72,332 | $481 | $16,698 | 1.9% |
| Fees: accounting | $66,244 | - | $66,244 | - | 1.4% | |
| Insurance | $59,494 | $50,738 | $1,861 | $6,895 | 1.3% | |
| Office expenses | $54,557 | $31,701 | $3,645 | $19,211 | 1.1% | |
| Fees: investment management | $45,541 | - | $45,541 | - | 1.0% | |
| Other (as described) | BANK & PROCESSING FEES | $44,929 | - | $44,929 | - | 0.9% |
| Other (as described) | INSTRUMENT PURCHASES & | $42,214 | $42,214 | - | - | 0.9% |
| Information technology | $38,571 | $32,554 | $1,059 | $4,958 | 0.8% | |
| Conferences, conventions and meetings | $23,093 | $5,375 | $4,857 | $12,861 | 0.5% | |
| Travel | $8,896 | $3,181 | $113 | $5,602 | 0.2% | |
| Interest | $6,601 | - | $6,601 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $2,893 | - | $2,893 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $65,625 | $68,945 | reported apart | |||
| Total | $4,754,384 | 100% |
2023 · Form 990 · $4,684,789 spent · pay $3,242,641 · grants $0 · events $122,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,491,532 | $2,178,405 | $102,325 | $210,802 | 53.2% | |
| Occupancy | $319,741 | $284,427 | $25,597 | $9,717 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $300,905 | $101,835 | $131,005 | $68,065 | 6.4% | |
| Advertising and promotion | $238,540 | - | - | $238,540 | 5.1% | |
| Payroll taxes | $220,204 | $180,189 | $18,777 | $21,238 | 4.7% | |
| Depreciation and depletion | $171,928 | $140,572 | $24,779 | $6,577 | 3.7% | |
| Other employee benefits | $154,624 | $126,526 | $13,185 | $14,913 | 3.3% | |
| Fees: professional fundraisers | $107,685 | - | - | $107,685 | 2.3% | |
| Other (as described) | INSTRUMENT PURCHASES & | $94,879 | $94,879 | - | - | 2.0% |
| Fees: other services | $79,049 | $41,099 | $37,950 | - | 1.7% | |
| Pension plan contributions | $75,376 | $61,679 | $6,427 | $7,270 | 1.6% | |
| Fees: accounting | $69,747 | - | $69,747 | - | 1.5% | |
| Insurance | $59,995 | $49,093 | $7,902 | $3,000 | 1.3% | |
| Conferences, conventions and meetings | $56,448 | $1,872 | $4,399 | $50,177 | 1.2% | |
| Information technology | $47,025 | $2,152 | $43,837 | $1,036 | 1.0% | |
| Office expenses | $45,575 | $18,653 | $16,029 | $10,893 | 1.0% | |
| Other (as described) | BANK & PROCESSING FEES | $40,718 | - | $40,718 | - | 0.9% |
| Fees: investment management | $39,926 | - | $39,926 | - | 0.9% | |
| Travel | $26,942 | $11,568 | $2,400 | $12,974 | 0.6% | |
| Fees: legal | $17,929 | - | $17,929 | - | 0.4% | |
| Other (as described) | DUES & LICENSES | $16,016 | $11,849 | $4,167 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,214 | $2,688 | $2,192 | $1,334 | 0.1% |
| All other expenses | $3,791 | - | $3,791 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,500 | $65,790 | reported apart | |||
| Total | $4,684,789 | 100% |
2022 · Form 990 · $3,988,058 spent · pay $2,918,438 · grants $0 · events $51,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,023 | $2,033,947 | $94,561 | $176,515 | 57.8% | |
| Occupancy | $317,933 | $275,456 | $33,252 | $9,225 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $240,396 | $71,795 | $90,310 | $78,291 | 6.0% | |
| Office expenses | $193,995 | $114,120 | $41,157 | $38,718 | 4.9% | |
| Payroll taxes | $183,952 | $152,178 | $13,360 | $18,414 | 4.6% | |
| Depreciation and depletion | $172,108 | $144,428 | $22,430 | $5,250 | 4.3% | |
| Other employee benefits | $126,095 | $104,314 | $9,158 | $12,623 | 3.2% | |
| Advertising and promotion | $102,500 | - | - | $102,500 | 2.6% | |
| Fees: other services | $86,688 | $38,784 | $39,913 | $7,991 | 2.2% | |
| Fees: accounting | $66,258 | - | $66,258 | - | 1.7% | |
| Pension plan contributions | $62,972 | $52,094 | $4,574 | $6,304 | 1.6% | |
| Information technology | $41,400 | $10,426 | $28,540 | $2,434 | 1.0% | |
| Fees: investment management | $31,982 | - | $31,982 | - | 0.8% | |
| Conferences, conventions and meetings | $25,026 | $3,749 | $8,147 | $13,130 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,131 | $8,003 | $6,128 | - | 0.4% |
| Travel | $13,020 | $5,863 | $39 | $7,118 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $3,398 | - | $3,398 | - | 0.1% |
| Other (as described) Event | EVENT SUPPLIES | $1,063 | - | - | $1,063 | 0.0% |
| Interest | $118 | - | $118 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,250 | $25,450 | reported apart | |||
| Total | $3,988,058 | 100% |
2021 · Form 990 · $3,593,961 spent · pay $2,586,751 · grants $0 · events $77,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,870 | $1,689,517 | $85,994 | $142,359 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $336,383 | $146,053 | $63,300 | $127,030 | 9.4% | |
| Occupancy | $299,911 | $256,886 | $33,671 | $9,354 | 8.3% | |
| Depreciation and depletion | $168,374 | $141,673 | $21,361 | $5,340 | 4.7% | |
| Payroll taxes | $161,895 | $131,826 | $10,722 | $19,347 | 4.5% | |
| Office expenses | $142,350 | $105,834 | $19,379 | $17,137 | 4.0% | |
| Other employee benefits | $131,075 | $106,730 | $8,681 | $15,664 | 3.6% | |
| Fees: other services | $81,348 | $51,388 | $23,219 | $6,741 | 2.3% | |
| Fees: accounting | $70,371 | - | $70,371 | - | 2.0% | |
| Information technology | $47,154 | $23,293 | $22,214 | $1,647 | 1.3% | |
| Other (as described) | DONATED INSTRUMENTS | $46,945 | $46,745 | - | $200 | 1.3% |
| Advertising and promotion | $46,724 | $40,345 | - | $6,379 | 1.3% | |
| Pension plan contributions | $39,528 | $32,186 | $2,618 | $4,724 | 1.1% | |
| Fees: investment management | $36,526 | - | $36,526 | - | 1.0% | |
| Conferences, conventions and meetings | $26,817 | $5,313 | $3,128 | $18,376 | 0.7% | |
| Travel | $16,747 | $10,441 | $176 | $6,130 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $15,221 | - | $15,221 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,722 | $2,558 | $1,462 | $4,702 | 0.2% |
| Fundraising events Event | direct expenses; gross income $31,250 | $50,927 | reported apart | |||
| Total | $3,593,961 | 100% |
2020 · Form 990 · $3,389,554 spent · pay $2,465,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,781 | $1,643,705 | $84,969 | $89,107 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $325,627 | $141,043 | $61,559 | $123,025 | 9.6% | |
| Occupancy | $253,637 | $231,273 | $12,279 | $10,085 | 7.5% | |
| Office expenses | $182,119 | $141,943 | $10,008 | $30,168 | 5.4% | |
| Depreciation and depletion | $162,936 | $137,225 | $20,569 | $5,142 | 4.8% | |
| Payroll taxes | $153,573 | $127,875 | $10,499 | $15,199 | 4.5% | |
| Other employee benefits | $132,164 | $110,049 | $9,035 | $13,080 | 3.9% | |
| Advertising and promotion | $81,284 | - | $80,774 | $510 | 2.4% | |
| Fees: accounting | $75,278 | - | $75,278 | - | 2.2% | |
| Fees: other services | $58,710 | $46,902 | $6,218 | $5,590 | 1.7% | |
| Information technology | $47,188 | $16,145 | $28,052 | $2,991 | 1.4% | |
| Fees: investment management | $36,318 | - | $36,318 | - | 1.1% | |
| Pension plan contributions | $36,044 | $30,013 | $2,464 | $3,567 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,271 | $2,514 | $2,857 | $7,900 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $7,789 | $1,832 | $0 | $5,957 | 0.2% |
| Travel | $5,835 | $4,822 | $767 | $246 | 0.2% | |
| Total | $3,389,554 | 100% |
2019 · Form 990 · $3,495,775 spent · pay $2,572,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,040,959 | $1,721,591 | $123,768 | $195,600 | 58.4% | |
| Occupancy | $236,450 | $207,906 | $22,294 | $6,250 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $203,637 | $81,455 | $81,455 | $40,727 | 5.8% | |
| Depreciation and depletion | $180,916 | $155,883 | $20,026 | $5,007 | 5.2% | |
| Office expenses | $170,503 | $108,835 | $33,199 | $28,469 | 4.9% | |
| Payroll taxes | $155,459 | $128,431 | $9,997 | $17,031 | 4.4% | |
| Other employee benefits | $137,014 | $110,310 | $6,736 | $19,968 | 3.9% | |
| Fees: accounting | $77,963 | - | $77,963 | - | 2.2% | |
| Fees: other services | $77,263 | $37,130 | $35,946 | $4,187 | 2.2% | |
| Advertising and promotion | $47,537 | - | $45,160 | $2,377 | 1.4% | |
| Fees: professional fundraisers | $36,850 | - | - | $36,850 | 1.1% | |
| Pension plan contributions | $35,852 | $28,263 | $1,847 | $5,742 | 1.0% | |
| Fees: investment management | $30,969 | - | $30,969 | - | 0.9% | |
| Travel | $24,622 | $6,391 | $12,361 | $5,870 | 0.7% | |
| Information technology | $20,582 | $16,540 | $3,234 | $808 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,465 | $1,788 | $5,689 | $2,988 | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $6,959 | $1,372 | $5,174 | $413 | 0.2% |
| All other expenses | $1,300 | - | - | $1,300 | 0.0% | |
| Interest | $475 | $7 | $468 | - | 0.0% | |
| Total | $3,495,775 | 100% |
2018 · Form 990 · $3,770,679 spent · pay $2,628,392 · grants $0 · events $20,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,124,775 | $1,806,597 | $23,136 | $295,042 | 56.3% | |
| Occupancy | $269,922 | $230,754 | $28,922 | $10,246 | 7.2% | |
| Fees: other services | $196,494 | $131,465 | $43,530 | $21,499 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $192,218 | $76,887 | $76,887 | $38,444 | 5.1% | |
| Office expenses | $187,650 | $122,947 | $25,310 | $39,393 | 5.0% | |
| Depreciation and depletion | $175,366 | $161,336 | $7,015 | $7,015 | 4.7% | |
| Payroll taxes | $163,778 | $133,135 | $7,070 | $23,573 | 4.3% | |
| Other employee benefits | $116,072 | $94,355 | $5,011 | $16,706 | 3.1% | |
| Fees: accounting | $97,519 | - | $97,519 | - | 2.6% | |
| Fees: professional fundraisers | $61,611 | - | - | $61,611 | 1.6% | |
| Advertising and promotion | $35,979 | - | $33,839 | $2,140 | 1.0% | |
| Pension plan contributions | $31,549 | $25,646 | $1,362 | $4,541 | 0.8% | |
| Travel | $29,453 | $15,263 | $8,375 | $5,815 | 0.8% | |
| Fees: investment management | $25,223 | - | $25,223 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $21,003 | - | $17,052 | $3,951 | 0.6% |
| Information technology | $19,172 | $15,337 | $3,068 | $767 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,242 | $3,984 | $5,082 | $2,176 | 0.3% |
| Other (as described) | MISCELLANEOUS | $10,824 | - | - | $10,824 | 0.3% |
| Interest | $829 | - | $829 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,000 | $20,576 | reported apart | |||
| Total | $3,770,679 | 100% |
2017 · Form 990 · $3,131,714 spent · pay $2,357,291 · grants $0 · events $45,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,920,973 | $1,653,252 | $126,506 | $141,215 | 61.3% | |
| Occupancy | $201,952 | $178,362 | $18,872 | $4,718 | 6.4% | |
| Depreciation and depletion | $163,096 | $150,048 | $6,524 | $6,524 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $160,583 | $64,233 | $64,233 | $32,117 | 5.1% | |
| Payroll taxes | $150,287 | $125,118 | $12,979 | $12,190 | 4.8% | |
| Office expenses | $114,514 | $89,903 | $18,697 | $5,914 | 3.7% | |
| Other employee benefits | $98,494 | $87,518 | $4,504 | $6,472 | 3.1% | |
| Fees: other services | $54,065 | $11,783 | $15,511 | $26,771 | 1.7% | |
| Travel | $41,393 | $30,568 | $1,687 | $9,138 | 1.3% | |
| Insurance | $38,546 | $30,837 | $6,167 | $1,542 | 1.2% | |
| Advertising and promotion | $34,383 | $33,250 | $500 | $633 | 1.1% | |
| Information technology | $30,677 | $24,542 | $4,908 | $1,227 | 1.0% | |
| Pension plan contributions | $26,954 | $24,303 | $813 | $1,838 | 0.9% | |
| Conferences, conventions and meetings | $20,619 | $9,429 | $2,733 | $8,457 | 0.7% | |
| Fees: accounting | $19,704 | - | $19,704 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,435 | $8,978 | $5,952 | $1,505 | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $16,325 | $16,325 | - | - | 0.5% |
| Fees: investment management | $11,493 | - | $11,493 | - | 0.4% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.2% | |
| Interest | $4,200 | - | $4,200 | - | 0.1% | |
| Other (as described) | SALES TAXES | $742 | - | $742 | - | 0.0% |
| All other expenses | $279 | - | $279 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,000 | $24,910 | reported apart | |||
| Total | $3,131,714 | 100% |
2016 · Form 990 · $2,618,042 spent · pay $1,922,083 · grants $0 · events $61,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,591,948 | $1,362,955 | $125,866 | $103,127 | 60.8% | |
| Occupancy | $194,695 | $170,922 | $19,639 | $4,134 | 7.4% | |
| Depreciation and depletion | $151,591 | $139,463 | $6,064 | $6,064 | 5.8% | |
| Payroll taxes | $124,137 | $97,371 | $20,756 | $6,010 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $122,032 | $20,353 | $50,797 | $50,882 | 4.7% | |
| Office expenses | $104,691 | $65,199 | $30,544 | $8,948 | 4.0% | |
| Other employee benefits | $83,966 | $54,908 | $15,175 | $13,883 | 3.2% | |
| Fees: professional fundraisers | $67,825 | - | - | $67,825 | 2.6% | |
| Conferences, conventions and meetings | $37,959 | $31,702 | $1,372 | $4,885 | 1.4% | |
| Insurance | $34,511 | $26,574 | $6,557 | $1,380 | 1.3% | |
| Information technology | $28,850 | $6,986 | $21,501 | $363 | 1.1% | |
| Interest | $17,101 | - | $17,101 | - | 0.7% | |
| Advertising and promotion | $14,237 | $13,677 | - | $560 | 0.5% | |
| Fees: accounting | $9,800 | - | $9,800 | - | 0.4% | |
| Fees: investment management | $8,750 | - | $8,750 | - | 0.3% | |
| Travel | $8,127 | $7,020 | $545 | $562 | 0.3% | |
| Fees: other services | $6,803 | $1,441 | $5,192 | $170 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $5,331 | $5,331 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,990 | $117 | $3,482 | $391 | 0.2% |
| All other expenses | $1,500 | $1,500 | - | - | 0.1% | |
| Other (as described) | SALES TAXES | $198 | - | $198 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $18,610 | $23,181 | reported apart | |||
| Total | $2,618,042 | 100% |
2015 · Form 990 · $2,476,656 spent · pay $1,801,371 · grants $0 · events $95,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,500,089 | $1,215,865 | $121,656 | $162,568 | 60.6% | |
| Occupancy | $227,931 | $192,443 | $29,316 | $6,172 | 9.2% | |
| Depreciation and depletion | $140,135 | $128,925 | $5,605 | $5,605 | 5.7% | |
| Office expenses | $124,879 | $63,414 | $45,207 | $16,258 | 5.0% | |
| Payroll taxes | $113,917 | $91,533 | $10,099 | $12,285 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $105,736 | $74,015 | $21,147 | $10,574 | 4.3% | |
| Conferences, conventions and meetings | $95,427 | $40,643 | $1,928 | $52,856 | 3.9% | |
| Other employee benefits | $81,629 | $65,997 | $6,798 | $8,834 | 3.3% | |
| Interest | $21,404 | - | $21,404 | - | 0.9% | |
| Fees: accounting | $14,956 | - | $14,956 | - | 0.6% | |
| Advertising and promotion | $11,351 | $8,082 | - | $3,269 | 0.5% | |
| Travel | $8,444 | $7,038 | $1,263 | $143 | 0.3% | |
| Fees: investment management | $8,372 | - | $8,372 | - | 0.3% | |
| All other expenses | $8,138 | $7,292 | $280 | $566 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $6,740 | $6,740 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,655 | $675 | $1,867 | $113 | 0.1% |
| Information technology | $2,130 | - | $2,130 | - | 0.1% | |
| Fees: other services | $1,729 | $1,060 | $609 | $60 | 0.1% | |
| Other (as described) | SALES TAXES | $994 | - | $994 | - | 0.0% |
| Total | $2,476,656 | 100% |
2014 · Form 990 · $2,329,040 spent · pay $1,712,952 · grants $0 · events $51,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,404,882 | $1,151,534 | $128,131 | $125,217 | 60.3% | |
| Occupancy | $228,134 | $190,967 | $31,444 | $5,723 | 9.8% | |
| Depreciation and depletion | $139,467 | $128,309 | $5,579 | $5,579 | 6.0% | |
| Office expenses | $117,711 | $66,129 | $39,753 | $11,829 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $116,245 | $95,282 | $10,602 | $10,361 | 5.0% | |
| Payroll taxes | $112,271 | $92,024 | $10,240 | $10,007 | 4.8% | |
| Other employee benefits | $79,554 | $65,208 | $7,256 | $7,090 | 3.4% | |
| Conferences, conventions and meetings | $51,895 | $9,835 | $3,187 | $38,873 | 2.2% | |
| Interest | $17,778 | - | $17,778 | - | 0.8% | |
| Advertising and promotion | $15,256 | $14,420 | - | $836 | 0.7% | |
| Fees: accounting | $12,868 | - | $12,868 | - | 0.6% | |
| Fees: other services | $11,473 | $5,026 | $5,762 | $685 | 0.5% | |
| Travel | $8,414 | $6,439 | $1,872 | $103 | 0.4% | |
| Fees: investment management | $7,254 | - | $7,254 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,502 | $1,111 | $2,391 | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $1,333 | - | $1,333 | - | 0.1% |
| All other expenses | $1,003 | - | $1,003 | - | 0.0% | |
| Total | $2,329,040 | 100% |
2013 · Form 990 · $2,343,809 spent · pay $1,709,218 · grants $0 · events $43,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,395,027 | $1,082,043 | $198,508 | $114,476 | 59.5% | |
| Occupancy | $211,724 | $158,481 | $53,243 | - | 9.0% | |
| Depreciation and depletion | $143,123 | $132,453 | $7,232 | $3,438 | 6.1% | |
| Office expenses | $117,223 | $33,141 | $82,521 | $1,561 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $115,815 | $89,831 | $16,480 | $9,504 | 4.9% | |
| Payroll taxes | $109,403 | $84,857 | $15,568 | $8,978 | 4.7% | |
| Other employee benefits | $88,973 | $69,011 | $12,661 | $7,301 | 3.8% | |
| Conferences, conventions and meetings | $43,534 | $12,810 | $3,513 | $27,211 | 1.9% | |
| Fees: other services | $30,387 | $10,932 | $16,489 | $2,966 | 1.3% | |
| Advertising and promotion | $22,909 | - | $17,762 | $5,147 | 1.0% | |
| Interest | $18,672 | - | $18,672 | - | 0.8% | |
| Travel | $16,208 | $11,092 | $3,590 | $1,526 | 0.7% | |
| Fees: accounting | $10,480 | - | $10,480 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $6,510 | $5,725 | $785 | - | 0.3% |
| Other (as described) | SALES TAX | $5,061 | $3,351 | $109 | $1,601 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,752 | $2,103 | $2,624 | $25 | 0.2% |
| All other expenses | $4,008 | $1,578 | $2,430 | - | 0.2% | |
| Total | $2,343,809 | 100% |
2012 · Form 990 · $2,333,966 spent · pay $1,732,868 · grants $0 · events $32,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,016 | $1,148,432 | $208,247 | $81,337 | 61.6% | |
| Occupancy | $182,668 | $172,784 | $7,306 | $2,578 | 7.8% | |
| Depreciation and depletion | $148,870 | $140,769 | $5,988 | $2,113 | 6.4% | |
| Office expenses | $126,735 | $55,459 | $48,381 | $22,895 | 5.4% | |
| Payroll taxes | $126,040 | $92,332 | $27,717 | $5,991 | 5.4% | |
| Other employee benefits | $100,939 | $53,639 | $42,143 | $5,157 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $67,873 | $53,851 | $10,190 | $3,832 | 2.9% | |
| Conferences, conventions and meetings | $32,689 | $24,096 | $966 | $7,627 | 1.4% | |
| Fees: other services | $22,676 | $2,864 | $19,168 | $644 | 1.0% | |
| Advertising and promotion | $20,023 | $16,980 | $1,530 | $1,513 | 0.9% | |
| Fees: accounting | $19,383 | - | $19,383 | - | 0.8% | |
| Interest | $18,698 | - | $18,698 | - | 0.8% | |
| Travel | $10,222 | $8,769 | $1,354 | $99 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $9,291 | - | $9,291 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,555 | $2,342 | $3,316 | $897 | 0.3% |
| All other expenses | $3,288 | $247 | $2,002 | $1,039 | 0.1% | |
| Total | $2,333,966 | 100% |
2011 · Form 990 · $2,381,852 spent · pay $1,760,331 · grants $0 · events $31,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,469,608 | $1,200,001 | $195,728 | $73,879 | 61.7% | |
| Occupancy | $205,755 | $195,410 | $7,647 | $2,698 | 8.6% | |
| Depreciation and depletion | $146,187 | $134,735 | $8,465 | $2,987 | 6.1% | |
| Payroll taxes | $127,713 | $81,940 | $40,997 | $4,776 | 5.4% | |
| Office expenses | $127,008 | $85,523 | $21,683 | $19,802 | 5.3% | |
| Other employee benefits | $97,409 | $50,645 | $40,401 | $6,363 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $65,601 | $52,717 | $9,543 | $3,341 | 2.8% | |
| Conferences, conventions and meetings | $31,090 | $24,484 | $725 | $5,881 | 1.3% | |
| Fees: other services | $24,651 | $4,297 | $20,074 | $280 | 1.0% | |
| All other expenses | $24,209 | $1,838 | $19,617 | $2,754 | 1.0% | |
| Interest | $18,013 | - | $18,013 | - | 0.8% | |
| Advertising and promotion | $14,155 | $8,773 | $4,838 | $544 | 0.6% | |
| Fees: accounting | $12,714 | - | $12,714 | - | 0.5% | |
| Travel | $9,574 | $8,594 | $845 | $135 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $4,308 | $2,020 | $88 | $2,200 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,857 | $490 | $3,067 | $300 | 0.2% |
| Total | $2,381,852 | 100% |
2010 · Form 990 · $2,362,630 spent · pay $1,755,604 · grants $0 · events $26,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,407,567 | $1,124,655 | $143,691 | $139,221 | 59.6% | |
| Occupancy | $153,170 | $117,548 | $23,812 | $11,810 | 6.5% | |
| Depreciation and depletion | $146,021 | $112,501 | $18,575 | $14,945 | 6.2% | |
| Payroll taxes | $130,835 | $102,393 | $14,801 | $13,641 | 5.5% | |
| Office expenses | $125,152 | $93,155 | $8,954 | $23,043 | 5.3% | |
| Other employee benefits | $116,958 | $48,832 | $51,595 | $16,531 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $100,244 | $76,714 | $13,239 | $10,291 | 4.2% | |
| Insurance | $40,701 | $28,843 | $6,888 | $4,970 | 1.7% | |
| Fees: other services | $36,370 | - | $36,370 | - | 1.5% | |
| Conferences, conventions and meetings | $26,667 | $22,004 | $378 | $4,285 | 1.1% | |
| Interest | $19,441 | - | $19,441 | - | 0.8% | |
| All other expenses | $19,286 | $383 | $18,069 | $834 | 0.8% | |
| Fees: accounting | $15,495 | - | $15,495 | - | 0.7% | |
| Advertising and promotion | $8,969 | $3,678 | $5,291 | - | 0.4% | |
| Travel | $5,767 | $4,909 | $834 | $24 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,493 | $2,894 | $1,957 | $642 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $4,494 | $636 | $3,858 | - | 0.2% |
| Total | $2,362,630 | 100% |
2009 · Form 990 · $2,522,774 spent · pay $1,646,460 · grants $0 · events $18,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,406,205 | $1,166,702 | $110,834 | $128,669 | 55.7% | |
| Other (as described) | SCHOLARSHIPS AND FINANC | $208,924 | $208,924 | - | - | 8.3% |
| Depreciation and depletion | $165,447 | - | $165,447 | - | 6.6% | |
| Occupancy | $141,975 | $141,975 | - | - | 5.6% | |
| Other employee benefits | $135,154 | $90,580 | $27,064 | $17,510 | 5.4% | |
| Office expenses | $133,778 | $106,143 | $11,264 | $16,371 | 5.3% | |
| Payroll taxes | $105,101 | $84,188 | $11,553 | $9,360 | 4.2% | |
| Fees: other services | $62,921 | $31,815 | $25,774 | $5,332 | 2.5% | |
| Other (as described) | Artist fees | $44,226 | $43,991 | $135 | $100 | 1.8% |
| Insurance | $39,920 | $39,920 | - | - | 1.6% | |
| Other (as described) | Instrument purchase and | $18,122 | $18,122 | - | - | 0.7% |
| Interest | $15,470 | $15,470 | - | - | 0.6% | |
| Other (as described) Event | EVENT EXPENSES | $13,979 | $11,152 | $917 | $1,910 | 0.6% |
| Advertising and promotion | $9,475 | $3,244 | $6,191 | $40 | 0.4% | |
| All other expenses | $6,569 | $3,612 | $2,578 | $379 | 0.3% | |
| Travel | $5,993 | $5,025 | $947 | $21 | 0.2% | |
| Conferences, conventions and meetings | $4,893 | $4,232 | $113 | $548 | 0.2% | |
| Other (as described) | Dues and subscriptions | $4,622 | $1,024 | $2,850 | $748 | 0.2% |
| Total | $2,522,774 | 100% |
Comments