MILWAUKEE REPERTORY THEATER INC
Cite this
Plain text MILWAUKEE REPERTORY THEATER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/milwaukee-repertory-theater-inc-390946025. Retrieved 2026-10-27.
APA furp.org. (n.d.). MILWAUKEE REPERTORY THEATER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/milwaukee-repertory-theater-inc-390946025
MLA “MILWAUKEE REPERTORY THEATER INC.” furp.org, tax years 2009–2024, https://furp.org/org/milwaukee-repertory-theater-inc-390946025. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.5M · expenses $16.5M · assets $126.7M
- EIN
- 39-0946025
- Address
- 108 E WELLS ST, MILWAUKEE, WI 53202-3504
- Website
- WWW.MILWAUKEEREP.COM
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1957 (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
THE ORGANIZATION IGNITES POSITIVE CHANGE IN THE CULTURAL, SOCIAL AND ECONOMIC VITALITY OF ITS COMMUNITY BY CREATING WORLD-CLASS THEATER EXPERIENCES THAT ENTERTAIN, PROVOKE AND INSPIRE MEANINGFUL DIALOGUE AMONG AN AUDIENCE REPRESENTATIVE OF MILWAUKEE'S RICH DIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Mark P Clements | ARTISTIC DIR | 2010-2024 | $359,161 | $3,819,592 | 1 |
| Chad Bauman | EXECUTIVE DIR. | 2013-2024 | $366,294 | $3,335,250 | 1 |
| Charles Rozewicz | CHIEF DEVELOPMENT OFFICER | 2022-2024 | $189,749 | $486,819 | 1 |
| Mary Lisa Fulton | CHIEF MARKETING OFFICER | 2022-2024 | $143,068 | $384,339 | 1 |
| Melissa Vartanian-Mikaelian | MANAGING DIRECTOR | 2024 | $203,728 | $203,728 | 1 |
| Matthew Liebham | CFO THROUGH 9/24 | 2024 | $75,086 | $75,086 | 1 |
| Naushad Moolla | CFO THROUGH 4/24 | 2023-2024 | $43,615 | $71,523 | 1 |
| Rachel Nielsen | CHIEF FINANCIAL OFFICER | 2024 | $51,290 | $51,290 | 1 |
| Leslie Fillingham (former) | CFO | 2009-2017 | $94,414 | $769,564 | 1 |
| Joseph Hanreddy (former) | artistic dir | 2009-2010 | $151,493 | $357,093 | 1 |
| dawn j helsing (former) | managing director | 2011-2013 | $32,426 | $309,860 | 1 |
| Marina Krejci (former) | CDO | 2015-2016 | $121,713 | $237,110 | 1 |
| Mark Wyss (former) | CFO | 2018-2020 | $97,360 | $192,801 | 1 |
| Matt Leibham (former) | CFO | 2021-2022 | $130,277 | $185,925 | 1 |
| Dawn Helsing Wolters (former) | managing dir | 2009-2010 | $128,462 | $180,285 | 1 |
| Matthew Leibham (former) | CFO THROUGH 9/23 | 2023 | $132,784 | $132,784 | 1 |
| Kelly Matenaer (former) | Past CFO | 2018 | $34,543 | $34,543 | 1 |
Officers and directors, no compensation reported
145 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 |
|---|---|---|---|---|---|
| Beth Ridley | TRUSTEE | 2022-2024 | 1 | $0 reported | 4 |
| Marybeth Cottrill | TRUSTEE | 2017-2024 | 1 | $0 reported | 3 |
| Tammy Belton-Davis | TRUSTEE | 2022-2024 | 1 | $0 reported | 2 |
| Joan Lubar | AT-LARGE | 2018-2024 | 1 | $0 reported | 8 |
| Judy Hansen | PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| Bryan House | SECRETARY | 2018-2024 | 1 | $0 reported | 6 |
| Adam J Peck | PRESIDENT-ELECT | 2016-2024 | 1 | $0 reported | 1 |
| Kerryann Haase Minton | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| James Phillips | TREASUER | 2019-2024 | 1 | $0 reported | 1 |
| Andres Gonzalez | AT-LARGE | 2020-2024 | 1 | $0 reported | 4 |
| Robert H Manegold | AT-LARGE | 2009-2024 | 1 | $0 reported | 1 |
| James Phelps | AT-LARGE | 2018-2024 | 1 | $0 reported | 3 |
| Ayad Akhtar | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Ivor Benjamin | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Wendy W Blumenthal | TRUSTEE | 2009-2024 | 1 | $0 reported | 2 |
| Julia Burns | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Joe Checota | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Jane Chernof | TRUSTEE | 2009-2024 | 1 | $0 reported | 1 |
| Amy Croen | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Robert H Duffy | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Dr Eric A Durant | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Jay Franke | TRUSTEE | 2023-2024 | 1 | $0 reported | 6 |
| Jason R Graham | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Christoper Hermann | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Tom Irgens | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Lynda Johnson | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Deborah Kaerek | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Kolp | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| David Kundert | TRUSTEE | 2016-2024 | 1 | $0 reported | 2 |
| Dawn Lindsey | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Kristine Lueders | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Raymond J Manista | AT-LARGE | 2023-2024 | 1 | $0 reported | 1 |
| Anne L Noyes | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Joe Pickart | TRUSTEE | 2018-2024 | 1 | $0 reported | 2 |
| Karen Plunkett | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Allison Scrivner | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Clark Slipher | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Craig Swan | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Deborah Tomczyk | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Bryan Carson | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Debra Johnson | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Peter Hammond | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Benjamin Wagner | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Melanie Booth (former) | AT-LARGE | 2015-2023 | 1 | $0 reported | 2 |
| John Halechko (former) | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Dr Jeanette Mitchell (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Kenneth Robertson (former) | TRUSTEE | 2023 | 1 | $0 reported | 1 |
| Ken Robertson (former) | TRUSTEE | 2022 | 1 | $0 reported | 9 |
| Chris Hermann (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Mike Carter (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 2 |
| Thomas R Irgens (former) | TRUSTEE | 2019-2022 | 1 | $0 reported | 1 |
| Doctor Jeanette Mitchell (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Kris Lueders (former) | TRUSTEE | 2009-2022 | 1 | $0 reported | 1 |
| Rob Manegold (former) | TRUSTEE | 2011-2022 | 1 | $0 reported | 1 |
| Christopher Rowland (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 5 |
| Gregory C Oberland (former) | IMMEDIATE PAST PRESIDENT | 2013-2021 | 1 | $0 reported | 1 |
| Linda Marcus (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 6 |
| William Guc (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Nicholas P Wahl (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Catherine Robinson (former) | TRUSTEE | 2010-2021 | 1 | $0 reported | 2 |
| Bladen Burns (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Phoebe Lewis (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 1 |
| Emily Mckeown (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Gina Peter (former) | EXECUTIVE VICE PRESIDENT | 2017-2019 | 1 | $0 reported | 6 |
| Matt Bartel (former) | TRUSTEE | 2012-2019 | 1 | $0 reported | 1 |
| Warren Buliox (former) | TRUSTEE | 2012-2019 | 1 | $0 reported | 1 |
| Caran Quadracci (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 1 |
| Molly Fritz (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| John Hunzinger Pe (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 1 |
| Dr Mark Niedfeldt (former) | TRUSTEE | 2012-2019 | 1 | $0 reported | 1 |
| Andres Gonxalez (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Stacy Williams (former) | Vice President | 2010-2018 | 1 | $0 reported | 2 |
| Patrick Gallagher (former) | Treasurer | 2010-2018 | 1 | $0 reported | 2 |
| Edward Seaberg (former) | Past President | 2013-2018 | 1 | $0 reported | 1 |
| Joaquin Altoro (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Bradley Kalscheur (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| J Patrick Keyes (former) | Trustee | 2012-2018 | 1 | $0 reported | 1 |
| James Braza (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Sean Cummings (former) | Trustee | 2017 | 1 | $0 reported | 2 |
| Patsy Aster (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Mark Benskin (former) | Trustee | 2013-2017 | 1 | $0 reported | 1 |
| Katherine Gehl (former) | Trustee | 2016-2017 | 1 | $0 reported | 2 |
| Mark Diliberti (former) | Trustee | 2012-2017 | 1 | $0 reported | 1 |
| Andre Gordon (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Abigail Nash (former) | Trustee | 2009-2017 | 1 | $0 reported | 5 |
| Micky Sadoff (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Stephen VanderBloemen (former) | Trustee | 2011-2017 | 1 | $0 reported | 1 |
| Patrick Smith (former) | Trustee | 2009-2016 | 1 | $0 reported | 2 |
| Dwight L Morgan (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Stephen A Gigot (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Marc Campbell (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Cecilia Gilbert (former) | Trustee | 2013-2016 | 1 | $0 reported | 1 |
| Leslie Meisner (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Randall McKennie (former) | Trustee | 2013-2016 | 1 | $0 reported | 1 |
| Howard Williams (former) | Trustee | 2014-2016 | 1 | $0 reported | 1 |
| Shelley Paxton (former) | Trustee | 2015-2016 | 1 | $0 reported | 2 |
| Pete Hotz (former) | Trustee | 2010-2015 | 1 | $0 reported | 1 |
| Eliza Audley (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Norman Dyer (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| John Greene (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Stephen Isaacson (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Harry Richard Quadracci Ewens (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Joseph Rock (former) | Vice President | 2010-2014 | 1 | $0 reported | 4 |
| Kathleen A Gray (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Harry Richard Quadracci (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Thomas Warden (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Tom Warden (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Tom Scrivner (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Michael Jolin CFA (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Susan Esslinger (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Mickey Sadoff (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Elizabeth Quadracci-Harned (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Dan Roskom (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Randy Bryant (former) | Trustee | 2011-2012 | 1 | $0 reported | 3 |
| Karin Werner (former) | Trustee | 2009-2012 | 1 | $0 reported | 3 |
| Joe Rock (former) | Trustee | 2009-2012 | 1 | $0 reported | 3 |
| Perfecto Rivera (former) | Trustee | 2012 | 1 | $0 reported | 2 |
| Elizabeth Quadracci (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Michael McNeely (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Connie Gavin (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Judy Berdan (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Sean Torinus (former) | Trustee | 2009-2011 | 1 | $0 reported | 2 |
| Michael Smith (former) | Trustee | 2011 | 1 | $0 reported | 2 |
| John Kordsmeier (former) | Vice President | 2009-2011 | 1 | $0 reported | 3 |
| Kristie Zahn (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Robert Welke (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Joseph A Schlidt (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Lisa Quezeda (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Wally Morics (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Gregory D Miller (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Michelle Crockett (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Mark A Miller (former) | Trustee | 2009-2010 | 1 | $0 reported | 2 |
| Thomas Scrivner (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Steven VanderBloemen (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Lisa Quezada (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Lisa Gehrke (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Joe Schlidt (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Byron Foster (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Bob Welke (former) | Vice President | 2009-2010 | 1 | $0 reported | 1 |
| Jacqueline Herd-Barber (former) | past president | 2009 | 1 | $0 reported | 11 |
| Stephen Einhorn (former) | Trustee | 2009 | 1 | $0 reported | 2 |
| Juan Carrasquillo (former) | Trustee | 2009 | 1 | $0 reported | 3 |
| Karen Dean (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| James Plunkett (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| George Dionisopoulos (former) | Trustee | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 51 people listed · 8 paid, $1.4M · 527 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $349,353 | $0 | $16,941 | $366,294 | 1 |
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $332,172 | $0 | $26,989 | $359,161 | 1 |
| MELISSA VARTANIAN-MIKAELIAN | MANAGING DIRECTOR | 40 | $186,565 | $0 | $17,163 | $203,728 | 1 |
| CHARLES ROZEWICZ | CHIEF DEVELOPMENT OFFICER | 40 | $176,873 | $0 | $12,876 | $189,749 | 1 |
| MARY LISA FULTON | CHIEF MARKETING OFFICER | 40 | $133,879 | $0 | $9,189 | $143,068 | 1 |
| MATTHEW LIEBHAM | CFO THROUGH 9/24 | 20 | $68,537 | $0 | $6,549 | $75,086 | 1 |
| RACHEL NIELSEN | CHIEF FINANCIAL OFFICER | 40 | $51,290 | $0 | $0 | $51,290 | 1 |
| NAUSHAD MOOLLA | CFO THROUGH 4/24 | 40 | $37,778 | $0 | $5,837 | $43,615 | 1 |
| JUDY HANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM J PECK | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRYANN HAASE MINTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDRES GONZALEZ | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOAN LUBAR | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT H MANEGOLD | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BELTON-DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY W BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BURNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHECOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY CROEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A DURANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FRANKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON R GRAHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER HERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KAEREK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOLP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN LINDSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J MANISTA | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE L NOYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RIDLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ALLISON SCRIVNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK SLIPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CARSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HAMMOND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 49 people listed · 6 paid, $1.3M · 497 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $500,492 | $0 | $7,512 | $508,004 | 1 |
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $329,792 | $0 | $19,986 | $349,778 | 1 |
| CHARLES ROZEWICZ | CHIEF DEVELOPMENT OFFICER | 40 | $178,263 | $0 | $7,874 | $186,137 | 1 |
| MATTHEW LEIBHAM | CFO THROUGH 9/23 | 40 | $108,134 | $0 | $24,650 | $132,784 | 1 |
| MARY LISA FULTON | CHIEF MARKETING OFFICER | 40 | $114,119 | $0 | $7,777 | $121,896 | 1 |
| NAUSHAD MOOLLA | CFO STARTED 10/23 | 20 | $27,020 | $0 | $888 | $27,908 | 1 |
| JUDY HANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM J PECK | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRYANN HAASE MINTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| MELANIE BOOTH | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDRES GONZALEZ | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOAN LUBAR | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT H MANEGOLD | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BELTON-DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY W BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BURNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CHECOTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY CROEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A DURANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FRANKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON R GRAHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALECHKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPER HERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KAEREK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOLP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN LINDSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J MANISTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEANETTE MITCHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE L NOYES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RIDLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH ROBERTSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SCRIVNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK SLIPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 40 people listed · 5 paid, $1.1M · 592 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $345,699 | $0 | $30,499 | $376,198 | 1 |
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $338,051 | $0 | $14,419 | $352,470 | 1 |
| MATT LEIBHAM | CFO | 40 | $119,922 | $0 | $10,355 | $130,277 | 1 |
| MARY LISA FULTON | CHIEF MARKETING OFFICER | 40 | $114,870 | $0 | $4,505 | $119,375 | 1 |
| CHARLES ROZEWICZ | CHIEF DEVELOPMENT OFFICER | 40 | $106,305 | $0 | $4,628 | $110,933 | 1 |
| CHRIS HERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LUBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BURNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOLP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS R IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH RIDLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDRES GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBERTSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| DOCTOR JEANETTE MITCHELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRYANN MINTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BELTON-DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PHELPS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN HOUSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| AMY CROEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MANEGOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK SLIPHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALECHKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 39 people listed · 3 paid, $758K · 383 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $366,524 | $0 | $27,749 | $394,273 | 1 |
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $284,364 | $0 | $23,941 | $308,305 | 1 |
| MATT LEIBHAM | CFO | 40 | $53,583 | $0 | $2,065 | $55,648 | 1 |
| CHRIS HERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY C OBERLAND | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LUBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS R IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GUC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS P WAHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY HANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HOUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES PHELPS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BLADEN BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CROEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MANEGOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALECHKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MCKEOWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 38 people listed · 3 paid, $701K · 417 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $289,346 | $0 | $16,657 | $306,003 | 1 |
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $273,843 | $0 | $23,843 | $297,686 | 1 |
| MARK WYSS | CFO | 40 | $86,240 | $0 | $11,120 | $97,360 | 1 |
| CHRIS HERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN HOUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN HALECHKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BLADEN BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CROEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MANEGOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS P WAHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY C OBERLAND | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LUBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS R IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GUC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 44 people listed · 3 paid, $628K · 510 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BAUMAN | EXECUTIVE DIR. | 40 | $267,696 | $0 | $7,117 | $274,813 | 1 |
| MARK P CLEMENTS | ARTISTIC DIR | 40 | $252,306 | $0 | $14,318 | $266,624 | 1 |
| MARK WYSS | CFO | 40 | $79,827 | $0 | $7,201 | $87,028 | 1 |
| JUDY HANSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H DUFFY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BARTEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AYAD AKHTAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR BENJAMIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS LUEDERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY BLUMENTHAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN BULIOX | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARAN QUADRACCI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY FRITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN HOUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN HALECHKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHELPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE PICKART | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BLADEN BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CROEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MANEGOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUNZINGER PE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ROBINSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUNKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA PETER | EXECUTIVE VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| NICHOLAS P WAHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK NIEDFELDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY C OBERLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG SWAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BOOTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH TOMCZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LUBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS R IRGENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROWLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES GONXALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GUC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 46 people listed · 4 paid, $550K · 528 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD BAUMAN | Executive Dir. | 40 | $242,058 | $0 | $14,903 | $256,961 | 1 |
| Mark P Clements | artistic dir | 40 | $223,625 | $0 | $26,384 | $250,009 | 1 |
| Kelly Matenaer | Past CFO | 40 | $32,911 | $0 | $1,632 | $34,543 | 1 |
| Mark Wyss | CFO | 40 | $8,413 | $0 | $0 | $8,413 | 1 |
| Judy Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SEABERG | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN ALTORO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayad Akhtar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARAN QUADRACCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Molly Fritz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan House | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN HALECHKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Phelps | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Joe Pickart | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bladen Burns | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CROEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY KALSCHEUR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynda Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Plunkett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA PETER | Vice President | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicholas P Wahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Carter | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory C Oberland | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Stacy P Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Swan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GALLAGHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Deborah Tomczyk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARCUS | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Lubar | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
2017 · 42 people listed · 3 paid, $607K · 451 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $238,053 | $0 | $22,372 | $260,425 | 1 |
| CHAD BAUMAN | managing dir | 40 | $240,558 | $0 | $11,972 | $252,530 | 1 |
| LESLIE FILLINGHAM | CFO | 40 | $83,785 | $0 | $10,629 | $94,414 | 1 |
| Judy Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SEABERG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN ALTORO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CUMMINGS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| IVOR BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARAN QUADRACCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Benskin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GEHL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HALECHKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE GORDON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CROEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY KALSCHEUR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE LEWIS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA PETER | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Nicholas P Wahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory C Oberland | president elect | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH COTTRILL | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Stacy P Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GALLAGHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA MARCUS | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 45 people listed · 4 paid, $683K · 388 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $210,460 | $0 | $35,568 | $246,028 | 1 |
| CHAD BAUMAN | managing dir | 40 | $211,233 | $0 | $11,764 | $222,997 | 1 |
| MARINA KREJCI | CDO | 40 | $114,903 | $0 | $6,810 | $121,713 | 1 |
| LESLIE FILLINGHAM | CFO | 40 | $81,336 | $0 | $10,978 | $92,314 | 1 |
| Judy Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SEABERG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE CHERNOF | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A GIGOT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC CAMPBELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CARAN QUADRACCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Benskin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GEHL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HALECHKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE GORDON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MEISNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall McKennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas P Wahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory C Oberland | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUNDERT | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy P Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GALLAGHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY PAXTON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA MARCUS | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| ADAM PECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 44 people listed · 4 paid, $618K · 389 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $194,595 | $0 | $20,494 | $215,089 | 1 |
| CHAD BAUMAN | managing dir | 40 | $198,830 | $0 | $2,095 | $200,925 | 1 |
| Marina Krejci | Development Off | 40 | $112,111 | $0 | $3,286 | $115,397 | 1 |
| Leslie Fillingham | CFO | 40 | $77,537 | $0 | $9,130 | $86,667 | 1 |
| Judy Hansen | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD SEABERG | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H DUFFY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Hotz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A GIGOT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Audley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Benskin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Dyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALECHKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MEISNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall McKennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas P Wahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory C Oberland | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Richard Quadracci Ewens | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy P Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK GALLAGHER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BOOTH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY PAXTON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 40 people listed · 3 paid, $485K · 442 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $195,325 | $0 | $13,105 | $208,430 | 1 |
| CHAD BAUMAN | managing dir | 40 | $181,445 | $0 | $311 | $181,756 | 1 |
| Leslie Fillingham | finance dir | 40 | $91,971 | $0 | $2,956 | $94,927 | 1 |
| Judy Hansen | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph A Rock | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| James Braza | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Hotz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Gray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Audley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Benskin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Dyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John N Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall McKennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas P Wahl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory C Oberland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Richard Quadracci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy P Williams | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Seaberg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Warden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 43 people listed · 4 paid, $412K · 427 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $173,362 | $0 | $15,344 | $188,706 | 1 |
| CHAD BAUMAN | managing dir | 40 | $103,068 | $0 | $1,124 | $104,192 | 1 |
| Leslie Fillingham | finance dir | 40 | $78,874 | $0 | $7,921 | $86,795 | 1 |
| dawn j helsing | managing director | 40 | $30,740 | $0 | $1,686 | $32,426 | 1 |
| Judy Hansen | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph A Rock | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Susan Esslinger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | President-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Hotz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Gray | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Audley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Benskin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Dyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John N Greene | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cecilia Gilbert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hunzinger PE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jolin CFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mickey Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall McKennie | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Scrivner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory C Oberland | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Quadracci-Harned | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Roskom | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Seaberg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Warden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 41 people listed · 3 paid, $399K · 424 employees · 729 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $156,122 | $0 | $14,932 | $171,054 | 1 |
| Dawn J Helsing | managing dir | 40 | $134,305 | $0 | $10,618 | $144,923 | 1 |
| Leslie Fillingham | finance dir | 40 | $73,159 | $0 | $10,050 | $83,209 | 1 |
| Stacy Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karin Werner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Warden | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Scrivner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Rock | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Perfecto Rivera | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Quadracci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Niedfeldt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael McNeely | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert H Manegold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Patrick Keyes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jolin CFA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Gavin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Norman Dyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark J Diliberti | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Buliox | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Bryant | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Berdan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Bartel | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Audley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Blumenthal | At Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen A Gray | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Pete Hotz | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Esslinger | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Greene | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Hansen | President | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 41 people listed · 3 paid, $366K · 329 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark P Clements | artistic dir | 40 | $148,031 | $0 | $8,052 | $156,083 | 1 |
| Dawn J Helsing | managing dir | 40 | $125,230 | $0 | $7,281 | $132,511 | 1 |
| Leslie Fillingham | finance dir | 40 | $67,728 | $0 | $9,336 | $77,064 | 1 |
| Kristie Zahn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karin Werner | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Welke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Torinus | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Scrivner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph A Schlidt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mickey Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Quezeda | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Wally Morics | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory D Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McNeely | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Manegold | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John N Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Gavin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Norman Dyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Crockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Bryant | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Berdan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Audley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Gray | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Hotz | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kordsmeier | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Dwight L Morgan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Esslinger | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph A Rock | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| Judy Hansen | President | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 40 people listed · 4 paid, $436K · 325 employees · 825 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Hanreddy | artistic dir | 40 | $144,962 | $0 | $6,531 | $151,493 | 1 |
| Dawn Helsing Wolters | managing dir | 40 | $122,126 | $0 | $6,336 | $128,462 | 1 |
| Mark P Clements | artistic dir | 40 | $76,694 | $0 | $3,354 | $80,048 | 1 |
| Leslie Fillingham | finance dir | 40 | $66,494 | $0 | $9,161 | $75,655 | 1 |
| Wendy Blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Wally Morics | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Scrivner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Esslinger | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sean Torinus | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert H Manegold | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Hotz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy Aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mickey Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Crockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Mcneely | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Quezada | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Gehrke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristie Zahn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen A Gray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Werner | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Judy Hansen | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph A Rock | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| John N Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kordsmeier | President | 5 | $0 | $0 | $0 | $0 | 3 |
| Joe Schlidt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Braza | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory D Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Byron Foster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Welke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2009 · 41 people listed · 3 paid, $336K · 338 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH HANREDDY | ARTISTIC DIR | 40 | $184,895 | $0 | $20,705 | $205,600 | 1 |
| LESLIE FILLINGHAM | FINANCE DIR | 40 | $68,649 | $0 | $9,870 | $78,519 | 1 |
| Dawn Helsing Wolters | MANAGING DIR | 40 | $50,393 | $0 | $1,430 | $51,823 | 1 |
| wendy blumenthal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| wally morics | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Scrivner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| susan esslinger | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steven VanderBloemen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Isaacson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| stephen Einhorn | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sean Torinus | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| robert manegold | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patsy aster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Micky Sadoff | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Crockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McNeely | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark A Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Quezada | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Gehrke | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristie Zahn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kris Lueders | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| kathleen A Gray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| karin werner | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Dean | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Hansen | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Juan Carrasquillo | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John N Greene | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kordsmeier | President | 5 | $0 | $0 | $0 | $0 | 3 |
| joe schlidt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Rock | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Chernof | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Plunkett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James braza | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| jacqueline herd-Barber | past president | 1 | $0 | $0 | $0 | $0 | 11 |
| Gregory D Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| George Dionisopoulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight L Morgan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Foster | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob welke | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Nash | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 4JCP CONSTRUCTION LLC | MILWAUKEE, WI | CONSTRUCTION | $960,222 |
| DIVVYPAY LLC | DRAPER, UT | EXPENSE MANAGEMENT SOFTWARE | $633,390 |
| BALESTRIERI ENVIRONMENTAL & DEVELOPMENT | ELKHORN, WI | RENOVATION | $332,631 |
| CHAMBERLIN GROUP LLC | MEQUON, WI | CONSTRUCTION CONSULTING | $277,500 |
| PLAZA HOTEL | MILWAUKEE, WI | PROVIDED HOTEL LODGING FOR TRAVELING ART | $228,602 |
2023 · 4 contractors · $802K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVVYPAY LLC | DRAPER, UT | EXPENSE MANAGEMENT SOFTWARE | $295,369 |
| PLAZA HOTEL | MILWAUKEE, WI | PROVIDED HOTEL LODGING FOR TRAVELING ART | $209,435 |
| CHAMBERLIN GROUP LLC | MEQUON, WI | CONSTRUCTION CONSULTING | $152,900 |
| EMC INSURANCE COMPANIES | KANSAS CITY, MO | INSURANCE | $144,590 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EUA | MILWAUKEE, WI | ARCHITECTURE, ENGINEERING, INTERIOR DESI | $1,260,205 |
| HUMANA | LOUISVILLE, KY | HEALTH INSURANCE | $372,406 |
| PLAZA HOTEL | MILWAUKEE, WI | PROVIDED HOTEL LODGING FOR TRAVELING ART | $245,623 |
| STUDIO GEAR LLC | MILWAUKEE, WI | STAGE PRODUCTION EQUIPMENT | $197,084 |
| EMC INSURANCE COMPANIES | BROOKFIELD, WI | INSURANCE | $170,555 |
2021 · 2 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAZA HOTEL | MILWAUKEE, WI | PROVIDED HOTEL LODGING FOR TRAVELING ART | $236,314 |
| STUDIO GEAR LLC | MILWAUKEE, WI | STAGE PRODUCTION EQUIPMENT | $114,457 |
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| R&H Theatricals | New York, NY | Royalties | $104,735 |
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 |
|---|---|---|---|
| 2026 | $30,000 | $0 | 1 |
| 2025 | $20,000 | $0 | 1 |
| 2024 | $25,000 | $0 | 1 |
| 2023 | $20,000 | $0 | 1 |
| 2022 | $2,098,284 | $0 | 3 |
| 2021 | $2,523,869 | $0 | 3 |
| 2020 | $25,000 | $0 | 2 |
| 2019 | $30,000 | $0 | 1 |
| 2018 | $20,000 | $0 | 1 |
| 2017 | $20,000 | $0 | 1 |
| 2016 | $35,000 | $0 | 1 |
| 2014 | $20,000 | $0 | 1 |
| 2013 | $30,000 | $0 | 1 |
| 2012 | $20,000 | $0 | 1 |
| 2009 | $30,000 | $0 | 1 |
| 2008 | $30,000 | $0 | 1 |
Largest awards · 19 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF MCNEAL BY AYAD AKHTAR. | $30,000 |
| 2025 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF ESPEJOS: CLEAN WRITTEN BY CHRISTINE QUINTANA AND TRANSLATED AND ADAPTED BY PAULA ZELAYA CERVANTES. | $20,000 |
| 2024 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF LITTLE WOMEN BY KATE HAMILL ADAPTED FROM THE NOVEL BY LOUISA MAY ALCOTT AND RELATED EDUCATION PROGRAMMING. | $25,000 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE WORLD PREMIERE PRODUCTION OF THE HEART SELLERS BY LLOYD SUH. | $20,000 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $1,913,284 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT PERSONNEL FACILITIES AND MARKETING EXPENSES IN RESPONSE TO AND RECOVERY FROM THE COVID-19 PANDEMIC. | $150,000 |
| 2022 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PRODUCTION OF PLAYS BY DAEL ORLANDERSMITH INCLUDING NEW AGE UNTIL THE FLOOD AND ANTONIOS SONG BY ORLANDERSMITH AND ANTONIO EDWARDS SU | $35,000 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $2,493,869 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT GENERAL OPERATING COSTS IN RESPONSE TO THE COVID-19 PANDEMIC. | $30,000 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF ECLIPSED BY DANAI GURIRA AND ACCOMPANYING COMMUNITY ENGAGEMENT PROGRAMS. | $25,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF JUNK BY AYAD AKHTAR. | $30,000 |
| 2018 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRODUCTION OF THORTON WILDERS OUR TOWN. | $20,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRODUCTION OF "JANE EYRE" ADAPTED BY POLLY TEALE. | $20,000 |
| 2016 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PREMIERE OF "AMERICAN SONG," BY JOANNA MURRAY-SMITH. | $35,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRODUCTION OF "THE HISTORY OF INVULNERABILITY" BY DAVID BAR KATZ. | $20,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT SEQUENTIAL PRODUCTIONS OF "CLYBOURNE PARK" BY BRUCE NORRIS AND "A RAISIN IN THE SUN" BY LORRAINE HANSBERRY. | $30,000 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE FINAL TWO WEEKS OF A MUSICAL PRODUCTION OF NEXT TO NORMAL, COMPOSED BY TOM KITT, WITH LIBRETTO AND LYRICS BY BRIAN YORKEY, AND DIRECTE | $20,000 |
| 2009 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A PRODUCTION OF ANTON CHEKHOV'S "THE CHERRY ORCHARD." | $30,000 |
| 2008 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PREMIERE OF "THE NIGHT IS A CHILD (A NOTRE E UMA CRIANCHA)" BY PLAYWRIGHT CHARLES RANDOLPH-WRIGHT. | $30,000 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2023 | $50,000 | 2 | |
| 2022 | $10,000 | 2 |
Issues: Budget/Appropriations, Arts/Entertainment
Firms hired: ARNOLD & PORTER KAYE SCHOLER LLP
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 | ||||||||
| $26,509,388 | $16,470,772 | $126,721,311 | $111,684,612 | $16,068,907 | $6,880,835 | $749,933 | 527 | 650 |
| 2023 · Form 990 | ||||||||
| $34,796,157 | $15,799,635 | $107,208,110 | $100,535,860 | $25,826,570 | $7,090,278 | $1,129,662 | 497 | 900 |
| 2022 · Form 990 | ||||||||
| $39,550,812 | $15,224,300 | $83,784,839 | $79,156,170 | $30,451,990 | $6,591,259 | $933,767 | 592 | 900 |
| 2021 · Form 990 | ||||||||
| $35,719,750 | $14,956,143 | $57,957,999 | $53,545,256 | $27,396,156 | $6,215,796 | $922,548 | 383 | 900 |
| 2020 · Form 990 | ||||||||
| $9,969,953 | $8,346,582 | $43,072,876 | $37,404,917 | $8,356,595 | $160,301 | $765,181 | 417 | 800 |
| 2019 · Form 990 | ||||||||
| $13,783,319 | $13,647,583 | $38,843,943 | $33,700,240 | $6,107,501 | $6,448,919 | $611,615 | 510 | 800 |
| 2018 · Form 990 | ||||||||
| $14,898,866 | $14,209,155 | $38,751,046 | $33,914,536 | $5,088,916 | $7,872,640 | $708,385 | 528 | 800 |
| 2017 · Form 990 | ||||||||
| $17,491,399 | $12,239,233 | $37,670,378 | $33,127,487 | $8,518,368 | $6,828,008 | $609,181 | 451 | 800 |
| 2016 · Form 990 | ||||||||
| $13,859,171 | $11,651,807 | $32,351,637 | $28,183,589 | $5,477,050 | $7,012,114 | $600,213 | 388 | 800 |
| 2015 · Form 990 | ||||||||
| $13,823,518 | $10,627,135 | $29,086,118 | $25,103,577 | $6,317,623 | $6,284,964 | $541,274 | 389 | 650 |
| 2014 · Form 990 | ||||||||
| $13,136,109 | $9,908,071 | $25,604,369 | $22,255,448 | $6,217,980 | $5,752,938 | $501,193 | 442 | 650 |
| 2013 · Form 990 | ||||||||
| $13,292,261 | $10,382,815 | $22,291,994 | $19,339,553 | $5,145,006 | $5,782,427 | $479,622 | 427 | 650 |
| 2012 · Form 990 | ||||||||
| $9,579,772 | $10,440,261 | $19,285,809 | $16,583,587 | $2,639,557 | $5,597,478 | $390,558 | 424 | 729 |
| 2011 · Form 990 | ||||||||
| $9,949,549 | $9,756,033 | $19,413,831 | $16,914,828 | $2,590,372 | $5,854,875 | $380,970 | 329 | 800 |
| 2010 · Form 990 | ||||||||
| $9,040,571 | $9,045,628 | $20,088,861 | $17,686,404 | $2,710,966 | $5,018,654 | $403,081 | 325 | 825 |
| 2009 · Form 990 | ||||||||
| $7,854,954 | $8,572,426 | $18,860,241 | $16,444,177 | $2,467,243 | $4,606,641 | $384,260 | 338 | 750 |
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 ART MUSEUM INC Milwaukee, WI · 3 people in common (Joan Lubar, Joe Checota, Wendy W Blumenthal)
- TEMPO Milwaukee, WI · 3 people in common (Beth Ridley, Marybeth Cottrill, Tammy Belton-Davis)
- ART INSTITUTE OF CHICAGO Chicago, IL · 1 person in common (Jay Franke)
- THE JEWISH FEDERATIONS OF NORTH AMERICA INC New York, NY · 1 person in common (Joan Lubar)
- UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Milwaukee, WI · 1 person in common (Bryan House)
- MILWAUKEE JEWISH FEDERATION INC Milwaukee, WI · 1 person in common (Joan Lubar)
- COMMUNITY ADVOCATES INC Milwaukee, WI · 1 person in common (Bryan House)
- EMPLOY MILWAUKEE INC Milwaukee, WI · 1 person in common (Andres Gonzalez)
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE Milwaukee, WI · 1 person in common (Andres Gonzalez)
- ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY Milwaukee, WI · 1 person in common (Peter Hammond)
- METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE Milwaukee, WI · 1 person in common (James Phelps)
- MILWAUKEE FILM INC Milwaukee, WI · 1 person in common (Joan Lubar)
- MILWAUKEE WOMENS CENTER INC Milwaukee, WI · 1 person in common (Bryan House)
- TEN CHIMNEYS FOUNDATION INC Genesee Depot, WI · 1 person in common (Judy Hansen)
- ROTARY INTERNATIONAL Milwaukee, WI · 1 person in common (Beth Ridley)
- BUSINESS COUNCIL Milwaukee, WI · 1 person in common (James Phelps)
- TEMPO MILWAUKEE FOUNDATION INC Milwaukee, WI · 1 person in common (Marybeth Cottrill)
- MJF HOUSING NO 3 INC Milwaukee, WI · 1 person in common (Joan Lubar)
- MJF HOUSING NO 2 INC Milwaukee, WI · 1 person in common (Joan Lubar)
- GREATER MILWAUKEE HOLDINGS INC Milwaukee, WI · 1 person in common (David Kundert)
Funders of this organization
105 grantors reported grants to this organization, $46,780,025 in all, tax years 2009 to 2025; the 25 largest shown (all 105). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED PERFORMING ARTS FUND INC | Public charity | Exact | 2009, 2011-2024 | 15 | $23,424,193 | 2024 | $1,403,860 | show |
| HF FOUNDATION INC | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater” | 2022-2024 | 3 | $5,675,000 | 2024 | $2,175,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $2,500,000 | 2022 | $2,500,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $1,630,523 | 2024 | $216,476 | show |
| RICHARD AND ETHEL HERZFELD FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER” | 2020-2022 | 4 | $1,546,000 | 2022 | $1,172,000 | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater”, “Milwaukee Repertory Theater Inc” | 2020-2023 | 5 | $1,300,000 | 2023 | $700,000 | show |
| MARTIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER INC” | 2019-2024 | 6 | $1,240,000 | 2024 | $675,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER INC” | 2020-2024 | 5 | $990,000 | 2024 | $225,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $967,735 | 2024 | $274,350 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $838,355 | 2024 | $235,875 | show |
| CEDAR STREET CHARITABLE FOUNDATION INC | DAF sponsor | Exact | 2013, 2016-2025 | 11 | $727,000 | 2025 | $141,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2018-2024 | 7 | $469,951 | 2024 | $170,595 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2011-2024 | 15 | $399,406 | 2024 | $40,509 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $334,000 | 2024 | $75,000 | show |
| The David Herro Charitable Foundation | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater”, “Milwaukee Repertory Theater Inc” | 2018-2020 | 3 | $300,000 | 2020 | $100,000 | show |
| ROSEMANN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater” | 2020-2025 | 6 | $281,000 | 2025 | $7,500 | show |
| PATTY AND JAY BAKER FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER” | 2010-2011, 2013-2015, 2017-2018 | 7 | $255,000 | 2018 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $212,000 | 2024 | $71,500 | show |
| ROCKWELL AUTOMATION CHARITABLE CORPORATION | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater Inc” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $192,700 | 2024 | $41,750 | show |
| PECK FOUNDATION MILWAUKEE LTD | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER” | 2017-2022, 2024-2025 | 8 | $186,000 | 2025 | $50,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER” | 2012-2020, 2022-2025 | 23 | $180,734 | 2025 | $25,300 | show |
| PLUNKETT FAM FOUNDATION | Private foundation | Fuzzy filed as “MILWAUKEE REPERTORY THEATER” | 2012-2014, 2016-2020 | 8 | $180,420 | 2020 | $25,505 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $166,050 | 2024 | $166,050 | show |
| JO ANN AND RICHARD BEIGHTOL FOUNDATION INC | Private foundation | Fuzzy filed as “Milwaukee Repertory Theater”, “MILWAUKEE REPERTORY THEATER”, “MILWAUKEE REPERTORY THEATER INC” | 2016-2023 | 8 | $148,000 | 2023 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BERKELEY REPERTORY THEATRE | CA | A65 | $21,221,432 | $23,289,718 | ARTISTIC DIRECTOR | $381,872 | Same NTEE code A65, revenue within 2x |
| SEATTLE REPERTORY THEATRE | WA | A65 | $14,582,486 | $17,070,530 | MANAGING DIRECTOR | $240,214 | Same NTEE code A65, revenue within 2x |
| ASOLO THEATER INC | FL | A65 | $16,341,117 | $14,376,523 | PRODUCING ARTISTIC DIRECTOR | $353,929 | Same NTEE code A65, revenue within 2x |
| RIVERSIDE THEATRE INC | FL | A65 | $13,619,634 | $12,285,196 | ARTISTIC DIRECTOR/CEO | $284,942 | Same NTEE code A65, revenue within 2x |
| HUNTINGTON THEATRE COMPANY INC | MA | A65 | $28,312,735 | $19,665,393 | ARTISTIC DIRECTOR | $350,018 | Same NTEE code A65, revenue within 2x |
| THEATRE UNDER THE STARS INC | TX | A65 | $18,758,014 | $19,696,292 | Executive Director | $283,147 | Same NTEE code A65, revenue within 2x |
| CHICAGO THEATRE GROUP INC | IL | A65 | $31,962,397 | $28,982,226 | FORMER CEO (THRU 8/2024)/SENIOR ADVISOR | $1,003,839 | Same NTEE code A65, revenue within 2x |
| TRINITY REPERTORY COMPANY | RI | A65 | $14,470,235 | $9,341,764 | Executive Director | $243,595 | Same NTEE code A65, revenue within 2x |
| FLORIDA STUDIO THEATRE INC | FL | A65 | $14,619,685 | $11,837,985 | Managing Director | $230,329 | Same NTEE code A65, revenue within 2x |
| SHAKESPEARE THEATRE | DC | A65 | $20,417,623 | $25,021,598 | ARTISTIC DIRECTOR | $490,835 | Same NTEE code A65, revenue within 2x, similar mission |
| CHICAGO SHAKESPEARE THEATER | IL | A65 | $17,242,699 | $22,408,768 | ARTISTIC DIRECTOR | $447,664 | Same NTEE code A65, revenue within 2x |
| OLD GLOBE THEATRE | CA | A65 | $33,161,559 | $36,986,491 | ARTISTIC DIRECTOR | $623,372 | Same NTEE code A65, revenue within 2x |
| AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC | IL | A65 | $24,013,891 | $23,347,070 | DIRECTOR | $735,358 | Same NTEE code A65, revenue within 2x |
| SAN DIEGO THEATRES INC | CA | A65 | $14,831,674 | $11,900,739 | President & CEO | $293,520 | Same NTEE code A65, revenue within 2x |
| MANHATTAN THEATRE CLUB INC | NY | A65 | $41,077,291 | $34,673,873 | Artistic Director | $563,584 | Same NTEE code A65, revenue within 2x |
| CENTER THEATRE GROUP OF LOS ANGELES | CA | A65 | $44,197,361 | $49,944,026 | CEO/MANAGING DIRECTOR | $593,427 | Same NTEE code A65, revenue within 2x |
| AMERICAN CONSERVATORY THEATRE FOUNDATION | CA | A65 | $16,020,977 | $26,684,942 | EXECUTIVE DIRECTOR | $498,979 | Same NTEE code A65, revenue within 2x |
| AMERICAN THEATRE GUILD | MO | A65 | $32,265,294 | $30,673,530 | EXECUTIVE DIRECTOR | $432,557 | Same NTEE code A65, revenue within 2x |
| STEPPENWOLF THEATER CO | IL | A65 | $27,973,239 | $21,343,251 | EXECUTIVE DIRECTOR | $359,893 | Same NTEE code A65, revenue within 2x |
| AMERICAN REPERTORY THEATRE | MA | A65 | $25,871,106 | $24,789,031 | EX OFFICIO TRUSTEE; PROVOST; PROFESSOR, IN THE DEP | $1,061,979 | Same NTEE code A65, revenue within 2x |
| NATIONAL BLACK THEATRE WORKSHOP INCORPORATED | NY | A65 | $20,466,436 | $4,401,132 | CEO | $183,246 | Same NTEE code A65, revenue within 2x |
| CHILDRENS THEATER COMPANY AND SCHOOL | MN | A65 | $13,790,722 | $16,017,095 | Director of Development | $173,874 | Same NTEE code A65, revenue within 2x |
| HENNEPIN THEATRE TR | MN | A65 | $26,541,248 | $26,737,462 | CEO/PRESIDENT | $385,706 | Same NTEE code A65, revenue within 2x |
| WALNUT STREET THEATRE CORP | PA | A65 | $18,636,319 | $16,006,069 | PRESIDENT & PRODUCING ARTISTIC DIR | $841,556 | Same NTEE code A65, revenue within 2x |
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | NJ | A65 | $14,962,747 | $15,466,448 | PRESIDENT/CE | $264,084 | Same NTEE code A65, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,470,772 spent · pay $10,412,076 · grants $0 · events $314,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,312,008 | $5,909,810 | $823,948 | $578,250 | 44.4% | |
| Occupancy | $1,115,773 | $895,478 | $220,295 | - | 6.8% | |
| Pension plan contributions | $979,951 | $861,896 | $60,800 | $57,255 | 5.9% | |
| Depreciation and depletion | $806,949 | $806,949 | - | - | 4.9% | |
| Fees: other services | $770,654 | $683,128 | $63,542 | $23,984 | 4.7% | |
| Payroll taxes | $752,827 | $617,102 | $69,894 | $65,831 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $749,933 | $338,166 | $187,205 | $224,562 | 4.6% | |
| Office expenses | $650,101 | $507,739 | $62,572 | $79,790 | 3.9% | |
| Other employee benefits | $617,357 | $571,809 | $11,390 | $34,158 | 3.7% | |
| Other (as described) | EQUIPMENT | $428,239 | $300,670 | $127,569 | - | 2.6% |
| Information technology | $425,249 | $157,750 | $267,020 | $479 | 2.6% | |
| Royalties | $338,931 | $338,931 | - | - | 2.1% | |
| Advertising and promotion | $328,271 | $325,321 | - | $2,950 | 2.0% | |
| Other (as described) | HOSPITALITY & PROGRAM E | $295,761 | $293,559 | $1,738 | $464 | 1.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $250,364 | $51,418 | $198,946 | - | 1.5% |
| Other (as described) | BANK AND CREDIT CARD FE | $183,736 | $154,856 | $11,245 | $17,635 | 1.1% |
| Insurance | $133,632 | $1,655 | $131,977 | - | 0.8% | |
| Travel | $125,256 | $99,499 | $12,483 | $13,274 | 0.8% | |
| All other expenses | $115,081 | $115,081 | - | - | 0.7% | |
| Fees: accounting | $40,078 | - | $40,078 | - | 0.2% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 0.2% | |
| Conferences, conventions and meetings | $10,621 | $8,437 | $1,058 | $1,126 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $222,190 | $304,198 | reported apart | |||
| Total | $16,470,772 | 100% |
2023 · Form 990 · $15,799,635 spent · pay $10,237,429 · grants $0 · events $360,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,802,941 | $5,727,248 | $534,973 | $540,720 | 43.1% | |
| Other employee benefits | $1,285,978 | $1,144,020 | $76,601 | $65,357 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $1,129,662 | $387,417 | $437,011 | $305,234 | 7.1% | |
| Depreciation and depletion | $856,194 | $856,194 | - | - | 5.4% | |
| Payroll taxes | $696,764 | $556,618 | $77,463 | $62,683 | 4.4% | |
| Office expenses | $623,039 | $480,065 | $54,431 | $88,543 | 3.9% | |
| Fees: other services | $551,048 | $415,281 | $104,028 | $31,739 | 3.5% | |
| Occupancy | $526,301 | $519,778 | $6,523 | - | 3.3% | |
| Royalties | $463,917 | $463,917 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT | $461,088 | $408,641 | $52,447 | - | 2.9% |
| Information technology | $370,873 | $199,968 | $170,304 | $601 | 2.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $348,105 | $339,096 | $1,133 | $7,876 | 2.2% |
| Pension plan contributions | $322,084 | $282,785 | $16,919 | $22,380 | 2.0% | |
| Advertising and promotion | $298,857 | $298,857 | - | - | 1.9% | |
| Other (as described) | HOSPITALITY & PROGRAM E | $293,915 | $81,331 | $29,878 | $182,706 | 1.9% |
| Insurance | $234,288 | $1,213 | $233,075 | - | 1.5% | |
| Other (as described) | BANK AND CREDIT CARD FE | $203,722 | $186,704 | $2,314 | $14,704 | 1.3% |
| All other expenses | $136,850 | $136,850 | - | - | 0.9% | |
| Travel | $107,137 | $68,609 | $14,153 | $24,375 | 0.7% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 0.3% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.2% | |
| Conferences, conventions and meetings | $21,872 | $14,007 | $2,889 | $4,976 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $338,287 | $338,287 | reported apart | |||
| Total | $15,799,635 | 100% |
2022 · Form 990 · $15,224,300 spent · pay $10,147,667 · grants $0 · events $318,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,938,490 | $6,123,765 | - | $814,725 | 45.6% | |
| Other employee benefits | $1,468,879 | $1,370,303 | $20,732 | $77,844 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $933,767 | $467,056 | $240,382 | $226,329 | 6.1% | |
| Depreciation and depletion | $852,582 | $852,582 | - | - | 5.6% | |
| Fees: other services | $634,689 | $401,385 | $74,696 | $158,608 | 4.2% | |
| Payroll taxes | $608,540 | $528,619 | $18,371 | $61,550 | 4.0% | |
| Office expenses | $460,821 | $387,355 | $4,317 | $69,149 | 3.0% | |
| Occupancy | $460,511 | $245,085 | $215,426 | - | 3.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $448,412 | $409,561 | $29,339 | $9,512 | 2.9% |
| Royalties | $448,022 | $448,022 | - | - | 2.9% | |
| Advertising and promotion | $364,009 | $364,009 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT | $346,537 | $248,425 | $89,373 | $8,739 | 2.3% |
| Information technology | $292,105 | $291,877 | - | $228 | 1.9% | |
| Other (as described) | BANK AND CREDIT CARD FE | $233,391 | $214,906 | - | $18,485 | 1.5% |
| Other (as described) | HOSPITALITY & PROGRAM E | $229,815 | $71,583 | - | $158,232 | 1.5% |
| Pension plan contributions | $197,991 | $194,894 | - | $3,097 | 1.3% | |
| Insurance | $140,929 | $140,929 | - | - | 0.9% | |
| Travel | $82,413 | $63,327 | $120 | $18,966 | 0.5% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 0.3% | |
| Fees: accounting | $30,040 | - | $30,040 | - | 0.2% | |
| Conferences, conventions and meetings | $12,357 | $9,495 | $18 | $2,844 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $517,803 | $306,029 | reported apart | |||
| Total | $15,224,300 | 100% |
2021 · Form 990 · $14,956,143 spent · pay $9,877,881 · grants $0 · events $457,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,608,010 | $5,571,130 | $448,824 | $588,056 | 44.2% | |
| Other employee benefits | $1,567,472 | $1,451,571 | $60,821 | $55,080 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $922,548 | $391,419 | $308,434 | $222,695 | 6.2% | |
| Depreciation and depletion | $865,174 | $865,174 | - | - | 5.8% | |
| Occupancy | $596,351 | $596,351 | - | - | 4.0% | |
| Office expenses | $591,377 | $453,005 | $70,683 | $67,689 | 4.0% | |
| Payroll taxes | $559,902 | $463,455 | $53,525 | $42,922 | 3.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $530,064 | $528,507 | $1,350 | $207 | 3.5% |
| Royalties | $477,321 | $477,321 | - | - | 3.2% | |
| Other (as described) | EQUIPMENT | $399,967 | $340,758 | $57,835 | $1,374 | 2.7% |
| Fees: other services | $386,818 | $372,437 | $6,000 | $8,381 | 2.6% | |
| Advertising and promotion | $304,337 | $304,337 | - | - | 2.0% | |
| Other (as described) | BANK AND CREDIT CARD FE | $301,325 | $276,225 | $9,870 | $15,230 | 2.0% |
| Information technology | $255,650 | $143,111 | $112,539 | - | 1.7% | |
| Pension plan contributions | $219,949 | $218,159 | $1,790 | - | 1.5% | |
| Other (as described) | HOSPITALITY & PROGRAM E | $195,114 | $59,571 | $16,785 | $118,758 | 1.3% |
| Insurance | $64,263 | $1,588 | $62,675 | - | 0.4% | |
| Travel | $41,018 | $27,906 | $1,367 | $11,745 | 0.3% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 0.3% | |
| Fees: accounting | $21,275 | - | $21,275 | - | 0.1% | |
| Conferences, conventions and meetings | $8,208 | $5,584 | $274 | $2,350 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $484,522 | $449,073 | reported apart | |||
| Total | $14,956,143 | 100% |
2020 · Form 990 · $8,346,582 spent · pay $5,317,339 · grants $0 · events $105,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,476,859 | $2,690,731 | $412,475 | $373,653 | 41.7% | |
| Depreciation and depletion | $879,557 | $879,557 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $765,181 | $293,535 | $277,174 | $194,472 | 9.2% | |
| Other employee benefits | $609,316 | $422,042 | $131,347 | $55,927 | 7.3% | |
| Fees: other services | $492,866 | $289,968 | $130,679 | $72,219 | 5.9% | |
| Office expenses | $469,631 | $316,298 | $94,187 | $59,146 | 5.6% | |
| Payroll taxes | $318,295 | $229,714 | $50,550 | $38,031 | 3.8% | |
| Occupancy | $265,877 | $265,877 | - | - | 3.2% | |
| Other (as described) | EQUIPMENT | $219,140 | $198,505 | $18,898 | $1,737 | 2.6% |
| Information technology | $216,094 | $118,329 | $97,765 | - | 2.6% | |
| Pension plan contributions | $147,688 | $131,292 | $12,487 | $3,909 | 1.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $92,421 | $90,723 | $1,698 | $0 | 1.1% |
| Insurance | $79,188 | $596 | $78,592 | - | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FE | $68,880 | $49,191 | $7,967 | $11,722 | 0.8% |
| Other (as described) | HOSPITALITY & PROGRAM E | $68,434 | $4,870 | $5,081 | $58,483 | 0.8% |
| Royalties | $67,297 | $67,297 | - | - | 0.8% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 0.5% | |
| Advertising and promotion | $30,505 | $30,505 | - | - | 0.4% | |
| Fees: accounting | $27,625 | - | $27,625 | - | 0.3% | |
| Travel | $6,605 | $6,012 | $230 | $363 | 0.1% | |
| All other expenses | $4,327 | $4,327 | - | - | 0.1% | |
| Conferences, conventions and meetings | $796 | $725 | $28 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,936 | $105,199 | reported apart | |||
| Total | $8,346,582 | 100% |
2019 · Form 990 · $13,647,583 spent · pay $8,848,207 · grants $0 · events $77,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,025,577 | $5,277,273 | $404,958 | $343,346 | 44.2% | |
| Other employee benefits | $1,353,619 | $1,234,450 | $78,611 | $40,558 | 9.9% | |
| Depreciation and depletion | $813,814 | $813,814 | - | - | 6.0% | |
| Office expenses | $621,220 | $504,680 | $61,424 | $55,116 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $611,615 | $232,165 | $225,818 | $153,632 | 4.5% | |
| Payroll taxes | $597,157 | $510,060 | $50,350 | $36,747 | 4.4% | |
| Occupancy | $534,302 | $534,302 | - | - | 3.9% | |
| Fees: other services | $468,293 | $375,173 | $88,270 | $4,850 | 3.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $418,936 | $418,216 | $478 | $242 | 3.1% |
| Royalties | $382,048 | $382,048 | - | - | 2.8% | |
| Advertising and promotion | $358,995 | $358,995 | - | - | 2.6% | |
| Pension plan contributions | $260,239 | $236,751 | $18,430 | $5,058 | 1.9% | |
| Other (as described) | EQUIPMENT | $244,993 | $221,424 | $23,138 | $431 | 1.8% |
| Other (as described) | BANK AND CREDIT CARD FE | $236,288 | $206,705 | $11,183 | $18,400 | 1.7% |
| Information technology | $207,142 | $121,577 | $85,565 | - | 1.5% | |
| All other expenses | $156,139 | $156,139 | - | - | 1.1% | |
| Other (as described) | HOSPITALITY & PROGRAM E | $124,473 | $46,134 | $21,670 | $56,669 | 0.9% |
| Travel | $77,487 | $54,332 | $12,570 | $10,585 | 0.6% | |
| Fees: professional fundraisers | $64,892 | - | - | $64,892 | 0.5% | |
| Insurance | $51,455 | $1,703 | $49,752 | - | 0.4% | |
| Fees: accounting | $20,519 | - | $20,519 | - | 0.2% | |
| Conferences, conventions and meetings | $18,380 | $12,888 | $2,981 | $2,511 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,050 | $59,051 | reported apart | |||
| Total | $13,647,583 | 100% |
2018 · Form 990 · $14,209,155 spent · pay $8,929,201 · grants $0 · events $348,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,908,423 | $5,162,708 | $379,683 | $366,032 | 41.6% | |
| Other employee benefits | $1,433,919 | $1,331,109 | $50,651 | $52,159 | 10.1% | |
| Depreciation and depletion | $727,354 | $727,354 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $708,385 | $272,299 | $277,046 | $159,040 | 5.0% | |
| Occupancy | $707,287 | $706,884 | $403 | - | 5.0% | |
| Office expenses | $589,364 | $445,151 | $88,384 | $55,829 | 4.1% | |
| Payroll taxes | $586,447 | $500,884 | $48,851 | $36,712 | 4.1% | |
| Fees: other services | $519,868 | $440,213 | $66,319 | $13,336 | 3.7% | |
| Advertising and promotion | $480,696 | $480,443 | - | $253 | 3.4% | |
| Royalties | $475,530 | $475,530 | - | - | 3.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $457,739 | $456,438 | $714 | $587 | 3.2% |
| Other (as described) | EQUIPMENT | $318,827 | $264,154 | $52,143 | $2,530 | 2.2% |
| Pension plan contributions | $292,027 | $281,323 | $3,747 | $6,957 | 2.1% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $253,326 | $218,607 | $13,148 | $21,571 | 1.8% |
| Information technology | $224,923 | $134,224 | $90,699 | - | 1.6% | |
| Other (as described) Event | Hospitality & Program events | $142,532 | $59,495 | $19,202 | $63,835 | 1.0% |
| All other expenses | $130,462 | $115,457 | $15,005 | - | 0.9% | |
| Travel | $104,005 | $76,246 | $12,921 | $14,838 | 0.7% | |
| Fees: professional fundraisers | $63,003 | - | - | $63,003 | 0.4% | |
| Fees: accounting | $56,000 | - | $56,000 | - | 0.4% | |
| Conferences, conventions and meetings | $17,174 | $12,590 | $2,134 | $2,450 | 0.1% | |
| Insurance | $11,719 | $2,085 | $9,634 | - | 0.1% | |
| Interest | $145 | - | $145 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $408,750 | $188,467 | reported apart | |||
| Total | $14,209,155 | 100% |
2017 · Form 990 · $12,239,233 spent · pay $8,014,143 · grants $0 · events $332,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,297,484 | $4,629,149 | $314,439 | $353,896 | 43.3% | |
| Other employee benefits | $1,239,206 | $1,058,205 | $135,432 | $45,569 | 10.1% | |
| Depreciation and depletion | $683,359 | $683,359 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $609,181 | $242,604 | $227,463 | $139,114 | 5.0% | |
| Payroll taxes | $561,819 | $480,897 | $43,964 | $36,958 | 4.6% | |
| Office expenses | $477,035 | $356,619 | $70,138 | $50,278 | 3.9% | |
| Occupancy | $453,622 | $451,639 | $1,983 | - | 3.7% | |
| Royalties | $428,976 | $428,976 | - | - | 3.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $388,159 | $387,278 | $509 | $372 | 3.2% |
| Advertising and promotion | $383,771 | $383,771 | - | - | 3.1% | |
| Pension plan contributions | $306,453 | $270,827 | $22,881 | $12,745 | 2.5% | |
| Fees: other services | $267,620 | $249,105 | $793 | $17,722 | 2.2% | |
| Other (as described) | EQUIPMENT | $242,362 | $234,020 | $7,747 | $595 | 2.0% |
| Other (as described) | BANK AND CREDIT CARD FEES | $211,782 | $175,118 | $12,731 | $23,933 | 1.7% |
| Information technology | $197,109 | $123,284 | $73,825 | - | 1.6% | |
| Other (as described) Event | Hospitality & Program events | $148,634 | $70,288 | $25,809 | $52,537 | 1.2% |
| All other expenses | $133,301 | $127,112 | $6,189 | - | 1.1% | |
| Travel | $81,418 | $60,169 | $11,154 | $10,095 | 0.7% | |
| Fees: professional fundraisers | $56,029 | - | - | $56,029 | 0.5% | |
| Insurance | $45,256 | - | $45,256 | - | 0.4% | |
| Fees: accounting | $17,525 | - | $17,525 | - | 0.1% | |
| Conferences, conventions and meetings | $9,132 | $6,749 | $1,251 | $1,132 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $444,799 | $175,109 | reported apart | |||
| Total | $12,239,233 | 100% |
2016 · Form 990 · $11,651,807 spent · pay $7,306,948 · grants $0 · events $146,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,789,336 | $4,185,716 | $251,723 | $351,897 | 41.1% | |
| Other employee benefits | $1,060,931 | $956,193 | $67,864 | $36,874 | 9.1% | |
| Depreciation and depletion | $651,713 | $651,713 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $600,213 | $239,518 | $224,883 | $135,812 | 5.2% | |
| Payroll taxes | $596,238 | $511,395 | $43,333 | $41,510 | 5.1% | |
| Occupancy | $485,964 | $485,964 | - | - | 4.2% | |
| Office expenses | $441,254 | $333,584 | $68,009 | $39,661 | 3.8% | |
| Advertising and promotion | $417,315 | $417,315 | - | - | 3.6% | |
| Royalties | $408,338 | $408,338 | - | - | 3.5% | |
| Fees: other services | $349,132 | $275,009 | $38,966 | $35,157 | 3.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $309,082 | $308,509 | $9 | $564 | 2.7% |
| Other (as described) | EQUIPMENT | $275,412 | $259,001 | $14,466 | $1,945 | 2.4% |
| Pension plan contributions | $260,230 | $233,873 | $17,130 | $9,227 | 2.2% | |
| All other expenses | $222,980 | $159,129 | $9,932 | $53,919 | 1.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $219,733 | $188,208 | $11,977 | $19,548 | 1.9% |
| Information technology | $211,907 | $126,206 | $85,701 | - | 1.8% | |
| Other (as described) | TELEMARKETING COMMISIONS | $155,571 | $155,571 | - | - | 1.3% |
| Travel | $65,122 | $51,635 | $8,173 | $5,314 | 0.6% | |
| Fees: professional fundraisers | $56,045 | - | - | $56,045 | 0.5% | |
| Insurance | $47,734 | - | $47,734 | - | 0.4% | |
| Fees: accounting | $18,650 | - | $18,650 | - | 0.2% | |
| Conferences, conventions and meetings | $8,824 | $3,126 | $3,453 | $2,245 | 0.1% | |
| Interest | $83 | - | $83 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $280,816 | $137,199 | reported apart | |||
| Total | $11,651,807 | 100% |
2015 · Form 990 · $10,627,135 spent · pay $6,790,563 · grants $0 · events $119,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,466,085 | $3,883,498 | $270,886 | $311,701 | 42.0% | |
| Other employee benefits | $988,060 | $897,366 | $63,411 | $27,283 | 9.3% | |
| Depreciation and depletion | $605,012 | $605,012 | - | - | 5.7% | |
| Payroll taxes | $563,786 | $478,326 | $46,419 | $39,041 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $541,274 | $212,987 | $207,015 | $121,272 | 5.1% | |
| Occupancy | $417,721 | $417,721 | - | - | 3.9% | |
| Office expenses | $379,629 | $268,656 | $65,536 | $45,437 | 3.6% | |
| Royalties | $375,900 | $375,900 | - | - | 3.5% | |
| Advertising and promotion | $350,414 | $350,374 | - | $40 | 3.3% | |
| Fees: other services | $350,024 | $212,348 | $93,021 | $44,655 | 3.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $312,449 | $312,084 | $123 | $242 | 2.9% |
| Other (as described) | EQUIPMENT | $273,987 | $261,944 | $4,629 | $7,414 | 2.6% |
| Pension plan contributions | $231,358 | $216,989 | $6,314 | $8,055 | 2.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $183,462 | $163,501 | $8,914 | $11,047 | 1.7% |
| Information technology | $176,860 | $105,066 | $71,794 | - | 1.7% | |
| Other (as described) | TELEMARKETING COMMISIONS | $117,997 | $117,997 | - | - | 1.1% |
| All other expenses | $99,241 | $71,975 | $7,639 | $19,627 | 0.9% | |
| Travel | $75,984 | $62,515 | $5,315 | $8,154 | 0.7% | |
| Fees: professional fundraisers | $45,715 | - | - | $45,715 | 0.4% | |
| Insurance | $45,064 | - | $45,064 | - | 0.4% | |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.2% | |
| Conferences, conventions and meetings | $9,797 | $6,905 | $2,035 | $857 | 0.1% | |
| Interest | $66 | - | $66 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $375,703 | $109,550 | reported apart | |||
| Total | $10,627,135 | 100% |
2014 · Form 990 · $9,908,071 spent · pay $6,569,282 · grants $0 · events $152,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,327,735 | $3,789,105 | $257,048 | $281,582 | 43.7% | |
| Other employee benefits | $975,107 | $897,275 | $52,655 | $25,177 | 9.8% | |
| Depreciation and depletion | $593,453 | $593,453 | - | - | 6.0% | |
| Payroll taxes | $570,883 | $487,864 | $43,911 | $39,108 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $501,193 | $197,866 | $194,311 | $109,016 | 5.1% | |
| Office expenses | $359,059 | $275,954 | $55,799 | $27,306 | 3.6% | |
| Royalties | $356,083 | $356,083 | - | - | 3.6% | |
| Occupancy | $353,125 | $353,125 | - | - | 3.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $315,477 | $314,806 | - | $671 | 3.2% |
| Advertising and promotion | $289,058 | $289,058 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT | $227,676 | $221,730 | $5,822 | $124 | 2.3% |
| Fees: other services | $211,736 | $143,985 | $20,942 | $46,809 | 2.1% | |
| Pension plan contributions | $194,364 | $189,059 | $3,105 | $2,200 | 2.0% | |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $186,338 | $169,128 | $6,820 | $10,390 | 1.9% |
| Information technology | $165,380 | $103,572 | $61,750 | $58 | 1.7% | |
| Other (as described) | Coproduciton Expense | $107,384 | $107,384 | - | - | 1.1% |
| Travel | $50,683 | $40,879 | $7,208 | $2,596 | 0.5% | |
| All other expenses | $42,373 | $23,431 | $6,095 | $12,847 | 0.4% | |
| Insurance | $41,965 | - | $41,965 | - | 0.4% | |
| Fees: accounting | $16,995 | - | $16,995 | - | 0.2% | |
| Fees: professional fundraisers | $15,771 | - | - | $15,771 | 0.2% | |
| Conferences, conventions and meetings | $4,988 | $2,866 | $1,740 | $382 | 0.1% | |
| Interest | $1,245 | - | $1,245 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $404,239 | $147,235 | reported apart | |||
| Total | $9,908,071 | 100% |
2013 · Form 990 · $10,382,815 spent · pay $6,968,888 · grants $0 · events $195,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,617,491 | $4,051,955 | $265,706 | $299,830 | 44.5% | |
| Other employee benefits | $1,040,158 | $959,624 | $44,715 | $35,819 | 10.0% | |
| Payroll taxes | $630,376 | $534,931 | $51,099 | $44,346 | 6.1% | |
| Depreciation and depletion | $600,237 | $600,237 | - | - | 5.8% | |
| Advertising and promotion | $510,008 | $509,325 | - | $683 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $479,622 | $186,615 | $188,929 | $104,078 | 4.6% | |
| Royalties | $404,362 | $404,362 | - | - | 3.9% | |
| Occupancy | $382,877 | $382,877 | - | - | 3.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $378,620 | $378,351 | - | $269 | 3.6% |
| Other (as described) | EQUIPMENT | $251,780 | $241,704 | $10,076 | - | 2.4% |
| Fees: other services | $201,912 | $166,926 | $12,412 | $22,574 | 1.9% | |
| Pension plan contributions | $201,241 | $196,430 | $2,611 | $2,200 | 1.9% | |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $176,318 | $158,655 | $6,712 | $10,951 | 1.7% |
| Information technology | $157,520 | $102,016 | $55,431 | $73 | 1.5% | |
| Office expenses | $157,133 | $81,873 | $55,363 | $19,897 | 1.5% | |
| Other (as described) Event | Hospitality & Program events | $55,346 | $29,154 | $4,760 | $21,432 | 0.5% |
| Travel | $46,368 | $40,901 | $1,562 | $3,905 | 0.4% | |
| Insurance | $44,727 | - | $44,727 | - | 0.4% | |
| Fees: professional fundraisers | $18,706 | - | - | $18,706 | 0.2% | |
| Fees: accounting | $16,995 | - | $16,995 | - | 0.2% | |
| Conferences, conventions and meetings | $8,415 | $2,350 | $15 | $6,050 | 0.1% | |
| Interest | $2,603 | - | $2,603 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $330,397 | $131,826 | reported apart | |||
| Total | $10,382,815 | 100% |
2012 · Form 990 · $10,440,261 spent · pay $7,027,323 · grants $0 · events $197,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,711,247 | $4,234,501 | $257,223 | $219,523 | 45.1% | |
| Other employee benefits | $1,111,165 | $1,022,280 | $61,632 | $27,253 | 10.6% | |
| Depreciation and depletion | $718,662 | $718,662 | - | - | 6.9% | |
| Advertising and promotion | $585,142 | $585,142 | - | - | 5.6% | |
| Payroll taxes | $580,617 | $504,839 | $47,493 | $28,285 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $390,558 | $108,558 | $208,016 | $73,984 | 3.7% | |
| Other (as described) | PRODUCTION SUPPLIES | $388,871 | $387,957 | - | $914 | 3.7% |
| Royalties | $364,196 | $364,196 | - | - | 3.5% | |
| Occupancy | $351,311 | $351,311 | - | - | 3.4% | |
| Pension plan contributions | $233,736 | $227,873 | $4,712 | $1,151 | 2.2% | |
| Other (as described) | EQUIPMENT | $228,839 | $219,853 | $8,986 | - | 2.2% |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $173,176 | $158,543 | $5,778 | $8,855 | 1.7% |
| Information technology | $142,296 | $78,961 | $63,335 | - | 1.4% | |
| Fees: other services | $135,345 | $91,671 | $41,630 | $2,044 | 1.3% | |
| Office expenses | $90,283 | $5,104 | $68,518 | $16,661 | 0.9% | |
| Travel | $76,459 | $64,796 | $8,610 | $3,053 | 0.7% | |
| Other (as described) Event | Hospitality & Program events | $69,768 | $48,619 | $9,484 | $11,665 | 0.7% |
| Insurance | $42,547 | - | $42,547 | - | 0.4% | |
| Fees: professional fundraisers | $19,598 | - | - | $19,598 | 0.2% | |
| Fees: accounting | $16,775 | - | $16,775 | - | 0.2% | |
| Conferences, conventions and meetings | $5,779 | $3,659 | $1,210 | $910 | 0.1% | |
| Interest | $3,891 | - | $3,891 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $121,745 | reported apart | |||
| Total | $10,440,261 | 100% |
2011 · Form 990 · $9,756,033 spent · pay $6,256,907 · grants $0 · events $155,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,252,263 | $3,813,607 | $242,132 | $196,524 | 43.6% | |
| Other employee benefits | $877,132 | $806,036 | $49,181 | $21,915 | 9.0% | |
| Depreciation and depletion | $702,097 | $702,097 | - | - | 7.2% | |
| Payroll taxes | $533,444 | $463,371 | $42,709 | $27,364 | 5.5% | |
| Occupancy | $425,750 | $425,750 | - | - | 4.4% | |
| Advertising and promotion | $414,490 | $411,635 | - | $2,855 | 4.2% | |
| Royalties | $412,963 | $412,963 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $380,970 | $124,360 | $162,921 | $93,689 | 3.9% | |
| Other (as described) | PRODUCTION SUPPLIES | $372,717 | $372,287 | - | $430 | 3.8% |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $316,647 | $303,517 | $5,504 | $7,626 | 3.2% |
| Pension plan contributions | $213,098 | $205,387 | $6,555 | $1,156 | 2.2% | |
| Other (as described) | EQUIPMENT | $206,564 | $180,682 | $25,882 | - | 2.1% |
| Information technology | $168,867 | $95,745 | $72,052 | $1,070 | 1.7% | |
| Office expenses | $139,757 | $49,848 | $74,897 | $15,012 | 1.4% | |
| Fees: other services | $76,841 | $76,208 | $633 | - | 0.8% | |
| Travel | $63,688 | $58,641 | $4,670 | $377 | 0.7% | |
| Insurance | $45,221 | - | $45,221 | - | 0.5% | |
| Other (as described) Event | Hospitality & Program events | $43,081 | $27,993 | $6,883 | $8,205 | 0.4% |
| Fees: professional fundraisers | $42,288 | - | - | $42,288 | 0.4% | |
| All other expenses | $39,326 | $39,326 | - | - | 0.4% | |
| Fees: accounting | $16,775 | - | $16,775 | - | 0.2% | |
| Conferences, conventions and meetings | $7,345 | $4,130 | $3,215 | - | 0.1% | |
| Interest | $4,709 | - | $4,709 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $105,033 | reported apart | |||
| Total | $9,756,033 | 100% |
2010 · Form 990 · $9,045,628 spent · pay $5,846,990 · grants $0 · events $124,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,902,245 | $3,480,357 | $237,764 | $184,124 | 43.1% | |
| Other employee benefits | $913,371 | $859,528 | $30,119 | $23,724 | 10.1% | |
| Depreciation and depletion | $661,835 | $661,835 | - | - | 7.3% | |
| Payroll taxes | $430,705 | $388,052 | $24,964 | $17,689 | 4.8% | |
| Advertising and promotion | $410,577 | $410,577 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $403,081 | $131,868 | $188,191 | $83,022 | 4.5% | |
| Occupancy | $372,666 | $372,666 | - | - | 4.1% | |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $368,554 | $355,233 | $6,057 | $7,264 | 4.1% |
| Other (as described) | PRODUCTION SUPPLIES | $321,440 | $320,024 | $255 | $1,161 | 3.6% |
| Royalties | $290,333 | $290,333 | - | - | 3.2% | |
| Other (as described) | EQUIPMENT | $203,208 | $194,908 | $8,300 | - | 2.2% |
| Pension plan contributions | $197,588 | $178,631 | $15,981 | $2,976 | 2.2% | |
| Information technology | $148,245 | $96,415 | $51,670 | $160 | 1.6% | |
| Office expenses | $114,585 | $33,972 | $64,069 | $16,544 | 1.3% | |
| Fees: other services | $66,952 | $66,952 | - | - | 0.7% | |
| Insurance | $49,235 | - | $49,235 | - | 0.5% | |
| Fees: professional fundraisers | $45,806 | - | - | $45,806 | 0.5% | |
| Travel | $44,341 | $37,009 | $6,575 | $757 | 0.5% | |
| Other (as described) | Coproduction Expense | $38,761 | $38,761 | - | - | 0.4% |
| Other (as described) Event | Hospitality & Program events | $35,268 | $17,991 | $3,968 | $13,309 | 0.4% |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.2% | |
| Interest | $5,560 | - | $5,560 | - | 0.1% | |
| Conferences, conventions and meetings | $4,772 | $1,956 | $1,900 | $916 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $84,591 | reported apart | |||
| Total | $9,045,628 | 100% |
2009 · Form 990 · $8,572,426 spent · pay $5,673,406 · grants $0 · events $83,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,783,878 | $3,370,998 | $239,582 | $173,298 | 44.1% | |
| Other employee benefits | $897,405 | $825,974 | $47,738 | $23,693 | 10.5% | |
| Depreciation and depletion | $735,915 | $699,119 | $36,796 | - | 8.6% | |
| Payroll taxes | $440,329 | $379,771 | $42,911 | $17,647 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $384,260 | $203,317 | $123,599 | $57,344 | 4.5% | |
| Occupancy | $380,643 | $367,993 | $12,650 | - | 4.4% | |
| Advertising and promotion | $375,420 | $363,656 | - | $11,764 | 4.4% | |
| Other (as described) | PRODUCTION SUPPLIES | $286,732 | $286,732 | - | - | 3.3% |
| Other (as described) | SALES DISCOUNTS AND COMMISSION | $283,060 | $271,424 | $5,549 | $6,087 | 3.3% |
| Royalties | $238,999 | $238,999 | - | - | 2.8% | |
| Pension plan contributions | $167,534 | $166,548 | $986 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $141,797 | $125,399 | $16,398 | - | 1.7% |
| Information technology | $138,481 | $82,796 | $50,481 | $5,204 | 1.6% | |
| Office expenses | $99,519 | $35,113 | $60,783 | $3,623 | 1.2% | |
| Fees: other services | $67,040 | $57,598 | $9,442 | - | 0.8% | |
| Insurance | $47,753 | - | $47,753 | - | 0.6% | |
| Fees: professional fundraisers | $44,781 | - | - | $44,781 | 0.5% | |
| Travel | $34,254 | $31,702 | $2,141 | $411 | 0.4% | |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.2% | |
| Interest | $4,501 | - | $4,501 | - | 0.1% | |
| Conferences, conventions and meetings | $2,875 | $1,165 | $1,315 | $395 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $80,431 | reported apart | |||
| Total | $8,572,426 | 100% |
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