SKYLIGHT MUSIC THEATRE CORP
Cite this
Plain text SKYLIGHT MUSIC THEATRE CORP. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/skylight-music-theatre-corp-390975374. Retrieved 2026-10-28.
APA furp.org. (n.d.). SKYLIGHT MUSIC THEATRE CORP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/skylight-music-theatre-corp-390975374
MLA “SKYLIGHT MUSIC THEATRE CORP.” furp.org, tax years 2009–2024, https://furp.org/org/skylight-music-theatre-corp-390975374. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.5M · assets $2.3M
- EIN
- 39-0975374
- Address
- 158 NORTH BROADWAY, MILWAUKEE, WI 53202-6037
- Website
- SKYLIGHTMUSICTHEATRE.ORG
- NTEE code
- A6A0
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1963 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Michael Unger | ARTISTIC DIRECTOR | 2022-2024 | $143,956 | $419,215 | 1 |
| Susan Varela | EXECUTIVE DIRECTOR | 2022-2024 | $133,518 | $331,579 | 2 |
| Lemmon Jack (former) | EXECUTIVE DIRECTOR | 2017-2021 | $151,110 | $489,864 | 1 |
| Eric Dillner (former) | Fmr. Mana. Dir. | 2009 | $178,906 | $178,906 | 1 |
| Jack Lemmon (former) | EXECUTIVE DIRECTOR - PART YEAR | 2022 | $151,610 | $151,610 | 2 |
| Amy S Jensen (former) | Managing Dir. | 2009 | $13,865 | $13,865 | 1 |
| Laurie Illes (former) | Finance Dir. | 2009 | $13,038 | $13,038 | 1 |
Officers and directors, no compensation reported
107 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 |
|---|---|---|---|---|---|
| Valerie Johnson | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Barb Bolens | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Alexander Fraser | DIRECTOR | 2022-2024 | 1 | $0 reported | 8 |
| Roger Dickson | VP OF DEVELOPMENT | 2022-2024 | 1 | $0 reported | 1 |
| Michael Lueder | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Mary Mcnulty | PRESIDENT ELECT | 2022-2024 | 1 | $0 reported | 1 |
| Robert Babish | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| F Tessa Escamilla Bartels | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Nathan Bernstein | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Mary Bridges | VP OF MARKETING | 2023-2024 | 1 | $0 reported | 1 |
| Amanda Collins | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| W Albert Hamwright Jr | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lindsey Kopps | VP OF GOVERNANCE | 2022-2024 | 1 | $0 reported | 1 |
| David Lee | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Howard Miller | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Jeffrey Speller | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Herb Zien | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Brian Casey (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Colin Cabot (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Marni King (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Mike Laska (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dan Wright (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ken Dortzbach (former) | PRESIDENT ELECT | 2022-2023 | 1 | $0 reported | 1 |
| Chris Behling (former) | VP OF STRATEGIC MARKETING | 2022-2023 | 1 | $0 reported | 1 |
| Irene Skipper (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| John Stollenwerk (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| John Shannon (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Laura Emory (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Laura Mikeworth (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Moira Fitzgerlad (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Rob Heath (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sara Meaney (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Tessa Bartels (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Emory Laura (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Falci Gerald (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Fraser Alexander (former) | VP OF GOVERNANCE | 2012-2021 | 1 | $0 reported | 1 |
| Johnson Valerie (former) | VP OF MARKETING | 2012-2021 | 1 | $0 reported | 1 |
| Bolens Barbara (former) | TREASURER | 2013-2021 | 1 | $0 reported | 1 |
| Lueder Michael (former) | VP OF STRATEGIC PLANNING | 2012-2021 | 1 | $0 reported | 1 |
| Miller Howard (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Mikeworth Laura (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Shannon John (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Stollenwerk John (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Williams-Killackey Judith (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Heath Robert (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Dortzbach Ken (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Till Dr Brian D (former) | PRESIDENT | 2016-2021 | 1 | $0 reported | 1 |
| Cabot Colin (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Skipper Irene (former) | VP OF DEVELOPMENT, PRESIDENT ELECT | 2017-2021 | 1 | $0 reported | 1 |
| King Marni (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Kurtenbach Terry (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Zellmer Ray (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Bartels F Tessa (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Bianhini Marta (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Mcnulty Mary (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Meaney Sara (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Zien Herb (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Bartels F Tessa Escamilla (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Bianchini Marta C (former) | PRESIDENT | 2012-2020 | 1 | $0 reported | 1 |
| Fitzgerald Moira (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Kowalski Rebekah (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Reese Robin (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Hauser Leslie (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Morato-Lindvall Sadhna (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Furlong Heidi (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Mattson Michelle (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Dickman Sam (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Bula Michael (former) | SECRETARY AND VP MARKETING | 2012-2017 | 1 | $0 reported | 1 |
| Hess Joel (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Flanagan John (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Harvey David (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Huber Mark (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Wasiullah Dr Masood (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Quade Brad (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Godfrey Susan (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Olk Jennifer (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Renz Mary Ann (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Milkowski Tracy (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Michaels William (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Bliss Rick (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Foster Byron (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Kessler Jeanne (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Klein Tracey (former) | VP OF GOVERNANCE | 2012 | 1 | $0 reported | 1 |
| Layden Christopher D (former) | VP OF HUMAN RESOURCES | 2012 | 1 | $0 reported | 1 |
| Nicolaisen Brad (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Plunkett James (former) | VP OF FACILITIES | 2012 | 1 | $0 reported | 1 |
| Christopher Layden (former) | Director | 2009 | 1 | $0 reported | 2 |
| Tracey Klein (former) | Director | 2009 | 1 | $0 reported | 1 |
| Terrance Kurtenbach (former) | Director | 2009 | 1 | $0 reported | 1 |
| Susan Godfrey (former) | Director | 2009 | 1 | $0 reported | 1 |
| Rick Bliss (former) | Director | 2009 | 1 | $0 reported | 1 |
| Perry Stuckey (former) | Director | 2009 | 1 | $0 reported | 1 |
| Paul Sweeney (former) | Director | 2009 | 1 | $0 reported | 1 |
| Michelle Mattson (former) | Director | 2009 | 1 | $0 reported | 1 |
| Michael Bula (former) | Director | 2009 | 1 | $0 reported | 1 |
| Mary Ann Renz (former) | Director | 2009 | 1 | $0 reported | 1 |
| John Hein (former) | Director | 2009 | 1 | $0 reported | 1 |
| John Flanangan (former) | Secretary | 2009 | 1 | $0 reported | 1 |
| Jamie Delgado (former) | Director | 2009 | 1 | $0 reported | 1 |
| James Plunkett (former) | Director | 2009 | 1 | $0 reported | 1 |
| Gary Jorgensen (former) | Director | 2009 | 1 | $0 reported | 1 |
| F Colin Cabot (former) | Hon. Director | 2009 | 1 | $0 reported | 1 |
| David Harvey (former) | Director | 2009 | 1 | $0 reported | 1 |
| Curtis Sawyer (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Christine Bukowski (former) | Director | 2009 | 1 | $0 reported | 1 |
| Byron Foster (former) | Director | 2009 | 1 | $0 reported | 1 |
| Betty Arndt (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 2 paid, $277K · 184 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL UNGER | ARTISTIC DIRECTOR | 50 | $108,442 | $0 | $35,514 | $143,956 | 1 |
| SUSAN VARELA | EXECUTIVE DIRECTOR | 50 | $112,229 | $0 | $21,289 | $133,518 | 2 |
| VALERIE JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB BOLENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KOPPS | VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DICKSON | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCNULTY | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BRIDGES | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| F TESSA ESCAMILLA BARTELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BERNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BABISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER FRASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| W ALBERT HAMWRIGHT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SPELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB ZIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 26 people listed · 2 paid, $290K · 177 employees · 273 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL UNGER | ARTISTIC DIRECTOR | 50 | $112,617 | $0 | $37,531 | $150,148 | 1 |
| SUSAN VARELA | EXECUTIVE DIRECTOR | 50 | $117,556 | $0 | $22,067 | $139,623 | 2 |
| VALERIE JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB BOLENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER FRASER | VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 8 |
| ROGER DICKSON | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCNULTY | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BABISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F TESSA ESCAMILLA BARTELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BERNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN CABOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W ALBERT HAMWRIGHT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KOPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SPELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB ZIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN DORTZBACH | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEHLING | VP OF STRATEGIC MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 3 paid, $335K · 183 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK LEMMON | EXECUTIVE DIRECTOR - PART YEAR | 50 | $133,056 | $0 | $18,554 | $151,610 | 2 |
| MICHAEL UNGER | ARTISTIC DIRECTOR | 50 | $102,603 | $0 | $22,508 | $125,111 | 1 |
| SUSAN VARELA | EXECUTIVE DIRECTOR - PART YEAR | 50 | $47,038 | $0 | $11,400 | $58,438 | 2 |
| VALERIE JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB BOLENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER FRASER | VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 8 |
| ROGER DICKSON | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN DORTZBACH | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BEHLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB ZIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE SKIPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STOLLENWERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA EMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MIKEWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KOPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MCNULTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LUEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA FITZGERLAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB HEATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MEANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA BARTELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 1 paid, $151K · 140 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMMON JACK | EXECUTIVE DIRECTOR | 50 | $132,737 | $0 | $18,373 | $151,110 | 1 |
| TILL DR BRIAN D | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | VP OF STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIPPER IRENE | VP OF DEVELOPMENT, PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTELS F TESSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANHINI MARTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KING MARNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURTENBACH TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MCNULTY MARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEANEY SARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEWORTH LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELLMER RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIEN HERB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 1 paid, $126K · 189 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMMON JACK | EXECUTIVE DIRECTOR | 50 | $126,360 | $0 | $0 | $126,360 | 1 |
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | VP, STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOWALSKI REBEKAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEWORTH LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | VP, DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL DR BRIAN D | VP, MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIPPER IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KING MARNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURTENBACH TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REESE ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELLMER RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 1 paid, $112K · 226 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMMON JACK | EXECUTIVE DIRECTOR | 50 | $112,275 | $0 | $0 | $112,275 | 1 |
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | VP, STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | VP, DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FURLONG HEIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL DR BRIAN D | VP, MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIPPER IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KING MARNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURTENBACH TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REESE ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELLMER RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 1 paid, $100K · 220 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMMON JACK | EXECUTIVE DIRECTOR | 50 | $100,119 | $0 | $0 | $100,119 | 1 |
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | SECRETARY AND VP MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKMAN SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FURLONG HEIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL DR BRIAN D | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIPPER IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KING MARNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURTENBACH TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REESE ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELLMER RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · none paid · 217 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | SECRETARY AND VP MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | PAST PRESIDENT AND VP OF G | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKMAN SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FURLONG HEIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL DR BRIAN D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SKIPPER IRENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMMON JACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · none paid · 207 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HESS JOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | SECRETARY AND VP MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANAGAN JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | PAST PRESIDENT AND VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEANEY SARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKMAN SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTZBACH KEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FURLONG HEIDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL DR BRIAN D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · none paid · 267 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HESS JOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | SECRETARY AND VP MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANAGAN JOHN | PAST PRESIDENT, VP GOVERAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FITZGERALD MOIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBER MARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WASIULLAH DR MASOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUADE BRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEANEY SARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKMAN SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · none paid · 231 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HESS JOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | SECRETARY AND VP MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANAGAN JOHN | PAST PRESIDENT, VP GOVERANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GODFREY SUSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBER MARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WASIULLAH DR MASOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUADE BRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENZ MARY ANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICKMAN SAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATH ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · none paid · 226 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HESS JOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANAGAN JOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FALCI GERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GODFREY SUSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DAVID | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBER MARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLENS BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLK JENNIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILKOWSKI TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS WILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WASIULLAH DR MASOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QUADE BRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENZ MARY ANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAMS-KILLACKEY JUDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · none paid · 183 employees · 466 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARTELS F TESSA ESCAMILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIANCHINI MARTA C | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLISS RICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BULA MICHAEL | VP OF MARKETING | 1 | $0 | $0 | $0 | $0 | 1 |
| CABOT F COLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMORY LAURA | VP OF STRATEGIC PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANAGAN JOHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GODFREY SUSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DAVID | PRESIDNET | 1 | $0 | $0 | $0 | $0 | 1 |
| HAUSER LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUBER MARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON VALERIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KESSLER JEANNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KLEIN TRACEY | VP OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYDEN CHRISTOPHER D | VP OF HUMAN RESOURCES | 1 | $0 | $0 | $0 | $0 | 1 |
| LUEDER MICHAEL | TREASURER & VP OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTSON MICHELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAELS WILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER HOWARD | VP OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MORATO-LINDVALL SADHNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLAISEN BRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PLUNKETT JAMES | VP OF FACILITIES | 1 | $0 | $0 | $0 | $0 | 1 |
| QUADE BRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENZ MARY ANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STOLLENWERK JOHN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 29 people listed · 3 paid, $206K · 208 employees · 423 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eric Dillner | Fmr. Mana. Dir. | 40 | $173,806 | $0 | $5,100 | $178,906 | 1 |
| Amy S Jensen | Managing Dir. | 40 | $13,015 | $0 | $850 | $13,865 | 1 |
| Laurie Illes | Finance Dir. | 40 | $13,038 | $0 | $0 | $13,038 | 1 |
| Tracey Klein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrance Kurtenbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Godfrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Bliss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Stuckey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Sweeney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Mattson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lueder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Bula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Renz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Emory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Stollenwerk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Flanangan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Delgado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Plunkett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Jorgensen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| F Tessa Escamilla Bartels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| F Colin Cabot | Hon. Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Sawyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Layden | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Bukowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Foster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Arndt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $406,417 | $0 | 1 |
| 2021 | $642,003 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2015 | $20,000 | $0 | 1 |
| 2011 | $20,000 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $406,417 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $642,003 |
| 2015 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE DEVELOPMENT AND PREMIERE OF "THE SNOW DRAGON" BY COMPOSER AND LIBRETTIST SOMTOW SUCHARITKUL. | $20,000 |
| 2011 | 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 "ADDING MACHINE: A MUSICAL" BY JOSHUA SCHMIDT AND CO-LIBRETTIST JASON LOEWITH. | $20,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,132,252 | $3,521,416 | $2,262,548 | -$340,722 | $1,383,272 | $1,296,081 | $300,512 | 184 | 230 |
| 2023 · Form 990 | ||||||||
| $2,477,922 | $3,880,875 | $2,637,756 | $48,442 | $1,167,417 | $1,027,175 | $309,051 | 177 | 273 |
| 2023 · Form 990 | ||||||||
| $2,432,209 | $3,880,873 | $2,656,309 | $2,732 | $1,121,709 | $1,027,170 | $0 | 0 | 273 |
| 2022 · Form 990 | ||||||||
| $2,874,762 | $4,407,822 | $4,241,856 | $1,452,427 | $1,232,805 | $1,229,627 | $334,880 | 183 | 130 |
| 2021 · Form 990 | ||||||||
| $3,977,944 | $3,682,229 | $3,450,356 | $1,732,534 | $2,436,882 | $975,675 | $166,790 | 140 | 40 |
| 2020 · Form 990 | ||||||||
| $2,772,188 | $1,678,519 | $3,840,201 | $1,712,770 | $2,183,685 | $48,714 | $126,360 | 189 | 35 |
| 2019 · Form 990 | ||||||||
| $2,678,050 | $3,177,433 | $2,965,418 | $306,157 | $1,231,026 | $1,052,050 | $112,275 | 226 | 420 |
| 2018 · Form 990 | ||||||||
| $3,369,158 | $3,793,187 | $3,060,058 | $650,726 | $1,244,753 | $1,386,668 | $100,119 | 220 | 420 |
| 2017 · Form 990 | ||||||||
| $2,877,762 | $3,499,182 | $3,627,918 | $1,052,483 | $1,229,529 | $1,073,558 | $0 | 217 | 420 |
| 2016 · Form 990 | ||||||||
| $2,907,644 | $3,439,673 | $2,947,565 | $1,659,826 | $1,425,734 | $1,014,304 | $0 | 207 | 405 |
| 2015 · Form 990 | ||||||||
| $2,887,022 | $3,492,653 | $3,402,425 | $2,196,721 | $1,300,169 | $1,105,129 | $0 | 267 | 400 |
| 2014 · Form 990 | ||||||||
| $2,992,135 | $3,607,646 | $4,071,551 | $2,871,239 | $1,414,900 | $1,084,347 | $0 | 231 | 400 |
| 2013 · Form 990 | ||||||||
| $3,285,376 | $3,786,124 | $4,723,713 | $3,528,300 | $1,510,045 | $1,310,072 | $0 | 226 | 425 |
| 2012 · Form 990 | ||||||||
| $3,148,163 | $3,594,394 | $4,697,285 | $3,765,260 | $1,138,059 | $1,575,498 | $0 | 183 | 466 |
| 2009 · Form 990 | ||||||||
| $3,653,217 | $3,562,704 | $5,565,694 | $4,754,808 | $2,181,281 | $1,060,520 | $339,443 | 208 | 423 |
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 SYMPHONY ORCHESTRA INC Milwaukee, WI · 2 people in common (Alexander Fraser, Herb Zien)
- HISTORIC THIRD WARD ASSOCIATION INC Milwaukee, WI · 2 people in common (Nathan Bernstein, Susan Varela)
- MILWAUKEE WORLD FESTIVAL INC Milwaukee, WI · 1 person in common (Alexander Fraser)
- BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC Milwaukee, WI · 1 person in common (Alexander Fraser)
- UWM FOUNDATION INC Milwaukee, WI · 1 person in common (Alexander Fraser)
- MILWAUKEE ART MUSEUM INC Milwaukee, WI · 1 person in common (Alexander Fraser)
- MILWAUKEE PUBLIC MUSEUM INC Milwaukee, WI · 1 person in common (Alexander Fraser)
- MIDWEST ENERGY RESEARCH CONSORTIUM INC Milwaukee, WI · 1 person in common (Alexander Fraser)
Funders of this organization
25 grantors reported grants to this organization, $8,747,048 in all, tax years 2009 to 2025. 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 | $7,763,365 | 2024 | $422,606 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $366,723 | 2024 | $75,077 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $201,300 | 2024 | $11,000 | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “Skylight Music Theatre Corp” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| DANIEL M SOREF RVOC TR | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2019-2021 | 3 | $60,000 | 2021 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $56,360 | 2024 | $7,750 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2012-2014, 2018-2019, 2024 | 7 | $48,261 | 2024 | $8,421 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2019-2021 | 3 | $30,554 | 2021 | $13,527 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $29,600 | 2024 | $19,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $17,550 | 2024 | $5,800 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| OPERA AMERICA INC | Public charity | Exact | 2014 | 1 | $12,000 | 2014 | $12,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WISPACT INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| BRIGGS & STRATTON CORPORATION | Private foundation | Fuzzy filed as “Skylight Music Theatre Corp”, “SKYLIGHT MUSIC THEATRE CORP” | 2015-2018 | 4 | $9,000 | 2018 | $2,250 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| DOROTHY INBUSCH FOUNDATION INC | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2020, 2025 | 2 | $6,000 | 2025 | $3,000 | show |
| GARY AND CYNTHIA VASQUES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Skylight Music Theatre Corp”, “SKYLIGHT MUSIC THEATRE CORP” | 2016-2017 | 2 | $5,500 | 2017 | $2,500 | show |
| FITZSIMONDS CHARITABLE TRUST | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2011-2016 | 6 | $3,300 | 2016 | $1,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2018 | 1 | $3,000 | 2018 | $3,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2020, 2022 | 2 | $1,200 | 2022 | $100 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2013-2014, 2016-2017 | 4 | $475 | 2017 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SKYLIGHT MUSIC THEATRE CORP” | 2020-2023 | 4 | $360 | 2023 | $105 | 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 |
|---|---|---|---|---|---|---|---|
| FLORENTINE OPERA CO INC | WI | A6A | $4,190,595 | $3,546,942 | GENERAL DIRECTOR & CEO | $158,659 | Same NTEE code A6A, revenue within 2x, same state |
| MADISON OPERA INC | WI | A6A | $2,466,490 | $2,744,146 | GENERAL DIRECTOR | $163,780 | Same NTEE code A6A, revenue within 2x, same state |
| MUSIC THEATER WORKS | IL | A6A | $2,226,917 | $1,910,036 | Director | $0 | Same NTEE code A6A, revenue within 2x |
| HAWAII OPERA THEATRE | HI | A6A | $4,811,467 | $3,327,614 | GENERAL DIRECTOR & CEO | $193,309 | Same NTEE code A6A, revenue within 2x |
| COLLEGE LIGHT OPERA COMPANY INC | MA | A6A | $2,833,524 | $1,263,563 | EXECUTIVE DI | $97,716 | Same NTEE code A6A, revenue within 2x |
| CHICAGO OPERA THEATER | IL | A6A | $2,219,740 | $2,593,165 | GENERAL DIR. | $164,088 | Same NTEE code A6A, revenue within 2x |
| PITTSBURGH OPERA THEATER INC | PA | A6A | $1,663,953 | $761,433 | GENERAL MANAGER AND ARTIST | $127,159 | Same NTEE code A6A, revenue within 2x |
| ARIZONA OPERA COMPANY | AZ | A6A | $4,497,801 | $5,875,178 | PRES. & GENERAL DIRECTOR (THRU 4/25) | $280,480 | Same NTEE code A6A, revenue within 2x |
| OPERA ASSOCIATION OF CENTRAL OHIO | OH | A6A | $1,680,672 | $1,724,029 | CEO | $183,110 | Same NTEE code A6A, revenue within 2x |
| DES MOINES METRO OPERA INC | IA | A6A | $6,051,197 | $6,285,688 | GENERAL AND ARTISTIC DIREC | $142,267 | Same NTEE code A6A, revenue within 2x |
| KNOXVILLE OPERA COMPANY | TN | A6A | $1,693,522 | $2,023,154 | GEN DIRECTOR | $114,734 | Same NTEE code A6A, revenue within 2x |
| OPERA SOUTHWEST | NM | A6A | $1,679,305 | $1,720,991 | Executive Dir. | $53,460 | Same NTEE code A6A, revenue within 2x |
| GREATER MIAMI OPERA INC | FL | A6A | $5,658,594 | $4,767,545 | GENERAL DIRECTOR AND CEO (AS OF 06/2024) | $176,751 | Same NTEE code A6A, revenue within 2x |
| ST PETERSBURG OPERA COMPANY | FL | A6A | $1,824,741 | $1,665,427 | CEO & ARTIST | $129,602 | Same NTEE code A6A, revenue within 2x |
| PACIFIC OPERA PROJECT INCORPORATED | CA | A6A | $1,640,869 | $1,024,164 | EXECUTIVE DIRECTOR | $91,450 | Same NTEE code A6A, revenue within 2x |
| AMERICAN FRIENDS OF THE PARIS OPERA & BALLET | NY | A6A | $3,394,445 | $2,069,743 | EXECUTIVE DIRECTOR | $115,050 | Same NTEE code A6A, revenue within 2x |
| VIRGINIA OPERA ASSOC INC | VA | A6A | $4,942,255 | $5,219,214 | GENERAL DIRECTOR & CEO | $184,000 | Same NTEE code A6A, revenue within 2x |
| KENTUCKY OPERA ASSOCIATION INC | KY | A6A | $2,025,529 | $2,508,218 | GENERAL DIRECTOR/CEO | $190,168 | Same NTEE code A6A, revenue within 2x |
| OPERA COLORADO | CO | A6A | $5,035,619 | $6,040,791 | ART DIR. THR | $187,131 | Same NTEE code A6A, revenue within 2x |
| PORTLAND OPERA ASSOCIATION INC | OR | A6A | $2,096,616 | $7,721,651 | GENERAL DIRECTOR | $186,014 | Same NTEE code A6A, revenue within 2x |
| NEWBERRY OPERA HOUSE FOUNDATION INC | SC | A6A | $2,864,262 | $2,813,748 | EXECUTIVE DI | $112,808 | Same NTEE code A6A, revenue within 2x |
| NASHVILLE OPERA ASSOCIATION | TN | A6A | $4,430,585 | $3,630,776 | CEO & ARTIST | $218,121 | Same NTEE code A6A, revenue within 2x |
| AUSTIN LYRIC OPERA | TX | A6A | $5,687,578 | $4,740,394 | GENERAL DIRECTOR & CEO | $246,308 | Same NTEE code A6A, revenue within 2x |
| SPRINGER OPERA HOUSE ARTS ASSOCIATION INC | GA | A6A | $5,415,873 | $3,944,750 | EXECUTIVE PRODUCER/CEO | $92,291 | Same NTEE code A6A, revenue within 2x |
| OPERA MONTANA | MT | A6A | $1,719,041 | $1,003,511 | Executive Dir. | $78,540 | Same NTEE code A6A, 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 · $3,521,416 spent · pay $1,815,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,589 | $1,121,273 | $103,356 | $72,960 | 36.8% | |
| Occupancy | $631,779 | $624,538 | $5,458 | $1,783 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $300,512 | $157,720 | $142,792 | - | 8.5% | |
| Advertising and promotion | $136,850 | $136,850 | - | - | 3.9% | |
| Other (as described) | MISC EXPENSES | $131,608 | $92,216 | $20,749 | $18,643 | 3.7% |
| Fees: other services | $129,536 | $115,342 | $14,194 | - | 3.7% | |
| Royalties | $125,021 | $125,021 | - | - | 3.6% | |
| Payroll taxes | $120,772 | $97,979 | $17,212 | $5,581 | 3.4% | |
| Other (as described) | PRODUCTION MATERIALS | $120,042 | $120,042 | - | - | 3.4% |
| Other employee benefits | $96,443 | $89,019 | - | $7,424 | 2.7% | |
| Information technology | $83,265 | $37,014 | $46,251 | - | 2.4% | |
| Insurance | $76,259 | $61,567 | $11,074 | $3,618 | 2.2% | |
| Other (as described) | CREDIT CARD FEES | $55,165 | $54,504 | - | $661 | 1.6% |
| All other expenses | $53,046 | $44,162 | $2,982 | $5,902 | 1.5% | |
| Office expenses | $50,486 | $10,047 | $40,413 | $26 | 1.4% | |
| Depreciation and depletion | $46,353 | $46,353 | - | - | 1.3% | |
| Other (as described) | HOUSING EXPENSES | $35,353 | $35,353 | - | - | 1.0% |
| Fees: accounting | $22,510 | - | $22,510 | - | 0.6% | |
| Travel | $10,021 | $10,021 | - | - | 0.3% | |
| Fees: legal | -$1,194 | - | -$1,194 | - | -0.0% | |
| Total | $3,521,416 | 100% |
2023 · Form 990 · $3,880,875 spent · pay $1,972,532 · grants $0 · events $4,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,122 | $1,284,086 | $110,163 | $94,873 | 38.4% | |
| Occupancy | $668,879 | $654,826 | $9,951 | $4,102 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $309,051 | $165,344 | $143,707 | - | 8.0% | |
| Other (as described) | PRODUCTION MATERIALS | $278,520 | $278,520 | - | - | 7.2% |
| Fees: other services | $168,822 | $154,900 | $13,922 | - | 4.4% | |
| Payroll taxes | $140,731 | $113,732 | $18,898 | $8,101 | 3.6% | |
| Royalties | $105,427 | $105,427 | - | - | 2.7% | |
| Advertising and promotion | $103,096 | $103,096 | - | - | 2.7% | |
| Other (as described) | HOUSING EXPENSES | $92,470 | $92,470 | - | - | 2.4% |
| Other (as described) | MISC EXPENSES | $76,716 | $46,195 | $15,063 | $15,458 | 2.0% |
| Information technology | $69,709 | $36,586 | $33,123 | - | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $69,669 | $68,090 | - | $1,579 | 1.8% |
| Insurance | $66,096 | $53,713 | $8,769 | $3,614 | 1.7% | |
| Depreciation and depletion | $56,430 | $56,430 | - | - | 1.5% | |
| Office expenses | $42,820 | $11,434 | $31,364 | $22 | 1.1% | |
| Other employee benefits | $33,628 | $29,764 | - | $3,864 | 0.9% | |
| Interest | $28,097 | - | $28,097 | - | 0.7% | |
| Travel | $27,300 | $27,300 | - | - | 0.7% | |
| All other expenses | $26,614 | $22,403 | $4,004 | $207 | 0.7% | |
| Fees: accounting | $19,150 | - | $19,150 | - | 0.5% | |
| Fees: legal | $8,528 | - | $8,528 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $5,267 | $4,699 | reported apart | |||
| Total | $3,880,875 | 100% |
2022 · Form 990 · $4,407,822 spent · pay $2,412,424 · grants $0 · events $81,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,839,370 | $1,713,720 | $4,019 | $121,631 | 41.7% | |
| Occupancy | $695,480 | $675,824 | $13,879 | $5,777 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $334,880 | - | $334,880 | - | 7.6% | |
| Other (as described) | PRODUCTION MATERIALS | $197,577 | $197,577 | - | - | 4.5% |
| Fees: other services | $181,158 | $161,665 | $19,493 | - | 4.1% | |
| Advertising and promotion | $175,133 | $175,133 | - | - | 4.0% | |
| Payroll taxes | $152,282 | $125,296 | $17,335 | $9,651 | 3.5% | |
| Royalties | $146,436 | $146,436 | - | - | 3.3% | |
| Other (as described) | MISC EXPENSES | $111,021 | $39,522 | $51,273 | $20,226 | 2.5% |
| Other employee benefits | $85,892 | $78,669 | - | $7,223 | 1.9% | |
| Information technology | $84,252 | $35,056 | $49,196 | - | 1.9% | |
| Other (as described) | HOUSING EXPENSES | $75,752 | $75,752 | - | - | 1.7% |
| Insurance | $66,217 | $53,337 | $9,094 | $3,786 | 1.5% | |
| Depreciation and depletion | $62,838 | $62,838 | - | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $60,331 | $51,765 | - | $8,566 | 1.4% |
| Office expenses | $50,750 | $18,346 | $32,236 | $168 | 1.2% | |
| All other expenses | $43,397 | $35,577 | $6,466 | $1,354 | 1.0% | |
| Travel | $24,756 | $24,756 | - | - | 0.6% | |
| Fees: accounting | $20,300 | - | $20,300 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $24,569 | $81,164 | reported apart | |||
| Total | $4,407,822 | 100% |
2021 · Form 990 · $3,682,229 spent · pay $1,966,611 · grants $500 · events $74,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,554,993 | $1,401,771 | $75,035 | $78,187 | 42.2% | |
| Occupancy | $587,405 | $499,066 | $64,872 | $23,467 | 16.0% | |
| Fees: other services | $198,407 | $148,120 | $50,287 | - | 5.4% | |
| Other (as described) | PRODUCTION MATERIALS | $196,369 | $196,369 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $166,790 | - | $166,790 | - | 4.5% | |
| Advertising and promotion | $164,937 | $164,937 | - | - | 4.5% | |
| Payroll taxes | $122,522 | $100,465 | $16,287 | $5,770 | 3.3% | |
| Other employee benefits | $122,306 | $99,138 | $18,153 | $5,015 | 3.3% | |
| Information technology | $100,122 | $49,938 | $50,184 | - | 2.7% | |
| Depreciation and depletion | $77,518 | $77,518 | - | - | 2.1% | |
| All other expenses | $72,494 | $13,729 | $28,795 | $29,970 | 2.0% | |
| Royalties | $64,524 | $64,524 | - | - | 1.8% | |
| Insurance | $63,645 | $52,601 | $8,110 | $2,934 | 1.7% | |
| Other (as described) | HOUSING EXPENSES | $48,613 | $48,613 | - | - | 1.3% |
| Other (as described) | CREDIT CARD FEES | $39,688 | $39,688 | - | - | 1.1% |
| Office expenses | $36,579 | $9,233 | $27,274 | $72 | 1.0% | |
| Other (as described) | MISC EXPENSES | $25,361 | $25,361 | - | - | 0.7% |
| Travel | $23,361 | $23,361 | - | - | 0.6% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Interest | $1,095 | - | $1,095 | - | 0.0% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,673 | $74,897 | reported apart | |||
| Total | $3,682,229 | 100% |
2020 · Form 990 · $1,678,519 spent · pay $865,038 · grants $500 · events $19,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,155 | $449,141 | $178,943 | $57,071 | 40.8% | |
| Occupancy | $463,642 | $329,704 | $101,550 | $32,388 | 27.6% | |
| Other employee benefits | $127,052 | $84,701 | $34,081 | $8,270 | 7.6% | |
| Information technology | $66,774 | $26,538 | $40,236 | - | 4.0% | |
| Depreciation and depletion | $59,585 | $59,585 | - | - | 3.5% | |
| Payroll taxes | $52,831 | $33,518 | $14,577 | $4,736 | 3.1% | |
| Insurance | $44,687 | $29,135 | $11,791 | $3,761 | 2.7% | |
| Other (as described) | MISC EXPENSES | $36,538 | $21,003 | $3,645 | $11,890 | 2.2% |
| Fees: other services | $28,588 | $7,875 | $20,713 | - | 1.7% | |
| Other (as described) | PRODUCTION MATERIALS | $22,537 | $22,537 | - | - | 1.3% |
| Advertising and promotion | $15,381 | $15,381 | - | - | 0.9% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 0.9% | |
| All other expenses | $12,905 | $8,640 | $2,750 | $1,515 | 0.8% | |
| Office expenses | $10,940 | $4,711 | $6,019 | $210 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,929 | $8,513 | $1,416 | - | 0.6% |
| Travel | $8,981 | $8,981 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $8,625 | - | - | $8,625 | 0.5% |
| Royalties | $6,237 | $6,237 | - | - | 0.4% | |
| Interest | $3,032 | - | $3,032 | - | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,935 | $19,677 | reported apart | |||
| Total | $1,678,519 | 100% |
2019 · Form 990 · $3,177,433 spent · pay $1,722,331 · grants $1,045 · events $50,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,340,887 | $1,159,058 | $82,866 | $98,963 | 42.2% | |
| Occupancy | $554,943 | $458,540 | $63,964 | $32,439 | 17.5% | |
| Other employee benefits | $160,049 | $130,042 | $13,195 | $16,812 | 5.0% | |
| Advertising and promotion | $148,384 | $148,384 | - | - | 4.7% | |
| Fees: other services | $125,624 | $109,275 | $16,349 | - | 4.0% | |
| Royalties | $125,140 | $125,140 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $112,275 | - | $112,275 | - | 3.5% | |
| Payroll taxes | $109,120 | $87,111 | $14,515 | $7,494 | 3.4% | |
| Information technology | $71,464 | $31,118 | $40,346 | - | 2.2% | |
| Other (as described) | PRODUCTION MATERIALS | $64,662 | $64,662 | - | - | 2.0% |
| Insurance | $58,098 | $46,339 | $7,802 | $3,957 | 1.8% | |
| Depreciation and depletion | $57,029 | $57,029 | - | - | 1.8% | |
| Other (as described) | MISC. EXPENSES | $55,048 | $31,957 | $2,407 | $20,684 | 1.7% |
| Other (as described) | CREDIT CARD FEES | $48,232 | $47,111 | - | $1,121 | 1.5% |
| All other expenses | $46,528 | $33,424 | $6,836 | $6,268 | 1.5% | |
| Other (as described) | HOUSING EXPENSE | $39,427 | $39,427 | - | - | 1.2% |
| Office expenses | $33,135 | $14,909 | $16,749 | $1,477 | 1.0% | |
| Fees: accounting | $14,200 | - | $14,200 | - | 0.4% | |
| Travel | $12,143 | $12,143 | - | - | 0.4% | |
| Grants to US individuals | $1,045 | $1,045 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,326 | $50,158 | reported apart | |||
| Total | $3,177,433 | 100% |
2018 · Form 990 · $3,793,187 spent · pay $2,040,055 · grants $1,050 · events $8,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,273 | $1,420,268 | $99,171 | $95,834 | 42.6% | |
| Occupancy | $537,721 | $458,417 | $53,552 | $25,752 | 14.2% | |
| Fees: other services | $209,657 | $189,706 | $19,951 | - | 5.5% | |
| Other (as described) | PRODUCTION MATERIALS | $198,269 | $198,269 | - | - | 5.2% |
| Other employee benefits | $193,932 | $150,188 | $37,466 | $6,278 | 5.1% | |
| Advertising and promotion | $177,781 | $177,781 | - | - | 4.7% | |
| Payroll taxes | $130,731 | $108,391 | $14,756 | $7,584 | 3.4% | |
| Royalties | $124,516 | $124,516 | - | - | 3.3% | |
| Information technology | $104,929 | $51,703 | $53,226 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $100,119 | - | $100,119 | - | 2.6% | |
| Insurance | $67,545 | $55,924 | $7,847 | $3,774 | 1.8% | |
| All other expenses | $66,305 | $49,241 | $12,083 | $4,981 | 1.7% | |
| Other (as described) | MISC. EXPENSES | $59,728 | $29,324 | $1,924 | $28,480 | 1.6% |
| Other (as described) | CREDIT CARD FEES | $51,850 | $50,800 | - | $1,050 | 1.4% |
| Depreciation and depletion | $49,484 | $49,484 | - | - | 1.3% | |
| Office expenses | $42,165 | $22,292 | $18,429 | $1,444 | 1.1% | |
| Other (as described) | HOUSING EXPENSE | $36,768 | $36,768 | - | - | 1.0% |
| Fees: accounting | $14,076 | - | $14,076 | - | 0.4% | |
| Travel | $11,288 | $11,288 | - | - | 0.3% | |
| Grants to US individuals | $1,050 | $1,050 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,904 | $8,500 | reported apart | |||
| Total | $3,793,187 | 100% |
2017 · Form 990 · $3,499,182 spent · pay $1,951,878 · grants $1,000 · events $19,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,633,244 | $1,364,398 | $170,861 | $97,985 | 46.7% | |
| Occupancy | $333,423 | $316,136 | $17,287 | - | 9.5% | |
| Other employee benefits | $200,653 | $164,858 | $28,899 | $6,896 | 5.7% | |
| Advertising and promotion | $180,136 | $180,136 | - | - | 5.1% | |
| Other (as described) | PRODUCTION MATERIALS | $176,645 | $176,645 | - | - | 5.0% |
| Fees: other services | $165,891 | $137,603 | $28,288 | - | 4.7% | |
| Depreciation and depletion | $136,980 | $136,980 | - | - | 3.9% | |
| Payroll taxes | $117,981 | $97,490 | $12,791 | $7,700 | 3.4% | |
| Royalties | $98,526 | $98,526 | - | - | 2.8% | |
| Other (as described) | MISC. EXPENSES | $79,691 | $48,062 | $18,366 | $13,263 | 2.3% |
| Insurance | $72,023 | - | $72,023 | - | 2.1% | |
| Information technology | $56,184 | $54,691 | - | $1,493 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,480 | $41,374 | $7,106 | - | 1.4% |
| Other (as described) | CREDIT CARD FEES | $44,692 | $42,403 | - | $2,289 | 1.3% |
| All other expenses | $44,032 | $37,565 | $3,636 | $2,831 | 1.3% | |
| Office expenses | $39,337 | $22,499 | $15,545 | $1,293 | 1.1% | |
| Interest | $30,812 | - | $30,812 | - | 0.9% | |
| Fees: accounting | $25,472 | - | $25,472 | - | 0.7% | |
| Travel | $13,980 | $13,980 | - | - | 0.4% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,948 | $19,112 | reported apart | |||
| Total | $3,499,182 | 100% |
2016 · Form 990 · $3,439,673 spent · pay $1,953,421 · grants $500 · events $21,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,647,263 | $1,375,013 | $165,025 | $107,225 | 47.9% | |
| Fees: other services | $228,278 | $208,142 | $20,136 | - | 6.6% | |
| Depreciation and depletion | $183,442 | $183,442 | - | - | 5.3% | |
| Other employee benefits | $183,037 | $145,057 | $28,612 | $9,368 | 5.3% | |
| Occupancy | $162,250 | $153,249 | $9,001 | - | 4.7% | |
| Advertising and promotion | $154,569 | $154,569 | - | - | 4.5% | |
| Other (as described) | PRODUCTION MATERIALS | $145,629 | $145,629 | - | - | 4.2% |
| Payroll taxes | $123,121 | $102,345 | $12,214 | $8,562 | 3.6% | |
| Royalties | $102,464 | $102,464 | - | - | 3.0% | |
| Information technology | $73,436 | $66,484 | - | $6,952 | 2.1% | |
| Other (as described) | MISC. EXPENSES | $69,689 | $54,731 | $10,640 | $4,318 | 2.0% |
| Insurance | $65,744 | - | $65,744 | - | 1.9% | |
| All other expenses | $63,256 | $59,513 | $1,798 | $1,945 | 1.8% | |
| Office expenses | $63,148 | $41,556 | $20,054 | $1,538 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,967 | $45,810 | $6,157 | - | 1.5% |
| Interest | $42,989 | - | $42,989 | - | 1.2% | |
| Other (as described) | CREDIT CARD FEES | $40,661 | $38,100 | - | $2,561 | 1.2% |
| Travel | $21,310 | $21,310 | - | - | 0.6% | |
| Fees: accounting | $16,920 | - | $16,920 | - | 0.5% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,455 | $21,484 | reported apart | |||
| Total | $3,439,673 | 100% |
2015 · Form 990 · $3,492,653 spent · pay $2,040,428 · grants $500 · events $22,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,699,453 | $1,451,440 | $158,471 | $89,542 | 48.7% | |
| Depreciation and depletion | $210,326 | $210,326 | - | - | 6.0% | |
| Other employee benefits | $205,881 | $165,405 | $32,986 | $7,490 | 5.9% | |
| Occupancy | $174,699 | $165,796 | $8,903 | - | 5.0% | |
| Fees: other services | $168,481 | $148,501 | $19,980 | - | 4.8% | |
| Advertising and promotion | $147,314 | $147,314 | - | - | 4.2% | |
| Payroll taxes | $135,094 | $115,330 | $12,313 | $7,451 | 3.9% | |
| Other (as described) | PRODUCTION MATERIALS | $97,257 | $97,257 | - | - | 2.8% |
| Office expenses | $91,471 | $77,562 | $11,725 | $2,184 | 2.6% | |
| Other (as described) | MISC. EXPENSES | $76,511 | $56,353 | $13,934 | $6,224 | 2.2% |
| Royalties | $76,422 | $76,422 | - | - | 2.2% | |
| Information technology | $76,147 | $74,222 | - | $1,925 | 2.2% | |
| All other expenses | $72,329 | $42,723 | $13,350 | $16,256 | 2.1% | |
| Insurance | $71,637 | - | $71,637 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,992 | $52,951 | $5,041 | - | 1.7% |
| Other (as described) | HOUSING EXPENSE | $50,269 | $50,269 | - | - | 1.4% |
| Interest | $38,887 | - | $38,887 | - | 1.1% | |
| Travel | $25,913 | $25,913 | - | - | 0.7% | |
| Fees: accounting | $16,070 | - | $16,070 | - | 0.5% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,580 | $22,080 | reported apart | |||
| Total | $3,492,653 | 100% |
2014 · Form 990 · $3,607,646 spent · pay $2,110,115 · grants $500 · events $24,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,773,743 | $1,543,652 | $122,353 | $107,738 | 49.2% | |
| Depreciation and depletion | $198,037 | $198,037 | - | - | 5.5% | |
| Other employee benefits | $189,590 | $173,133 | $11,973 | $4,484 | 5.3% | |
| Occupancy | $184,278 | $173,914 | $10,364 | - | 5.1% | |
| Fees: other services | $181,322 | $159,726 | $21,596 | - | 5.0% | |
| Advertising and promotion | $153,345 | $153,345 | - | - | 4.3% | |
| Payroll taxes | $146,782 | $127,420 | $9,858 | $9,504 | 4.1% | |
| Other (as described) | PRODUCTION MATERIALS | $126,037 | $126,037 | - | - | 3.5% |
| Office expenses | $117,983 | $104,246 | $8,188 | $5,549 | 3.3% | |
| Other (as described) | MISC. EXPENSES | $108,975 | $80,778 | $9,586 | $18,611 | 3.0% |
| Royalties | $94,213 | $94,213 | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,672 | $61,672 | - | - | 1.7% |
| Insurance | $60,514 | - | $60,514 | - | 1.7% | |
| Information technology | $55,647 | $49,798 | - | $5,849 | 1.5% | |
| All other expenses | $43,992 | $40,013 | $745 | $3,234 | 1.2% | |
| Other (as described) | HOUSING EXPENSE | $43,199 | $43,199 | - | - | 1.2% |
| Interest | $32,309 | - | $32,309 | - | 0.9% | |
| Travel | $22,010 | $22,010 | - | - | 0.6% | |
| Fees: accounting | $13,498 | - | $13,498 | - | 0.4% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,260 | $24,025 | reported apart | |||
| Total | $3,607,646 | 100% |
2013 · Form 990 · $3,786,124 spent · pay $2,188,569 · grants $500 · events $70,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,835,641 | $1,542,196 | $173,721 | $119,724 | 48.5% | |
| Other employee benefits | $198,108 | $165,645 | $23,350 | $9,113 | 5.2% | |
| Depreciation and depletion | $197,070 | $158,251 | $38,819 | - | 5.2% | |
| Fees: other services | $188,133 | $140,723 | $20,928 | $26,482 | 5.0% | |
| Advertising and promotion | $185,352 | $185,352 | - | - | 4.9% | |
| Payroll taxes | $154,820 | $130,926 | $13,675 | $10,219 | 4.1% | |
| Occupancy | $150,909 | $119,422 | $31,487 | - | 4.0% | |
| Other (as described) | PRODUCTION MATERIALS | $144,366 | $144,366 | - | - | 3.8% |
| Royalties | $140,369 | $140,369 | - | - | 3.7% | |
| Office expenses | $115,776 | $101,036 | $9,543 | $5,197 | 3.1% | |
| Other (as described) | MISC. EXPENSES | $79,287 | $51,998 | $22,598 | $4,691 | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,220 | $62,469 | $15,751 | - | 2.1% |
| Other (as described) | HOUSING EXPENSE | $65,733 | $65,733 | - | - | 1.7% |
| Insurance | $62,080 | $31,040 | $31,040 | - | 1.6% | |
| Information technology | $57,848 | $42,566 | $9,271 | $6,011 | 1.5% | |
| All other expenses | $47,998 | $44,122 | $625 | $3,251 | 1.3% | |
| Travel | $38,740 | $38,740 | - | - | 1.0% | |
| Interest | $32,026 | $25,621 | $6,405 | - | 0.8% | |
| Fees: accounting | $13,148 | - | $13,148 | - | 0.3% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,542 | $70,497 | reported apart | |||
| Total | $3,786,124 | 100% |
2012 · Form 990 · $3,594,394 spent · pay $2,019,615 · grants $500 · events $36,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,708,528 | $1,414,919 | $174,968 | $118,641 | 47.5% | |
| Depreciation and depletion | $215,728 | $173,316 | $42,412 | - | 6.0% | |
| Fees: other services | $189,240 | $156,627 | $19,310 | $13,303 | 5.3% | |
| Other (as described) | PRODUCTION MATERIALS | $163,523 | $163,523 | - | - | 4.5% |
| Other employee benefits | $159,089 | $128,899 | $21,338 | $8,852 | 4.4% | |
| Payroll taxes | $151,998 | $125,486 | $15,346 | $11,166 | 4.2% | |
| Advertising and promotion | $151,517 | $151,517 | - | - | 4.2% | |
| Occupancy | $144,372 | $114,751 | $29,621 | - | 4.0% | |
| Royalties | $143,680 | $143,680 | - | - | 4.0% | |
| Office expenses | $121,471 | $105,931 | $10,206 | $5,334 | 3.4% | |
| All other expenses | $75,586 | $45,083 | $24,789 | $5,714 | 2.1% | |
| Other (as described) | MISC. EXPENSES | $75,063 | $50,795 | $20,180 | $4,088 | 2.1% |
| Insurance | $69,602 | $51,020 | $18,582 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,236 | $46,178 | $12,058 | - | 1.6% |
| Other (as described) | CREDIT CARD FEES | $55,109 | $53,152 | - | $1,957 | 1.5% |
| Information technology | $43,753 | $32,196 | $5,248 | $6,309 | 1.2% | |
| Travel | $30,169 | $30,169 | - | - | 0.8% | |
| Interest | $23,248 | $18,598 | $4,650 | - | 0.6% | |
| Fees: accounting | $13,982 | - | $13,982 | - | 0.4% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,745 | reported apart | |||
| Total | $3,594,394 | 100% |
2009 · Form 990 · $3,562,704 spent · pay $2,099,262 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,488,587 | $1,240,690 | $112,203 | $135,694 | 41.8% | |
| Pay: officers, directors, trustees, key employees | $339,443 | - | $339,443 | - | 9.5% | |
| Depreciation and depletion | $265,587 | $136,618 | $128,969 | - | 7.5% | |
| Office expenses | $157,883 | $132,939 | $21,101 | $3,843 | 4.4% | |
| Payroll taxes | $140,770 | $113,200 | $16,297 | $11,273 | 4.0% | |
| Occupancy | $139,803 | $81,339 | $58,464 | - | 3.9% | |
| Other employee benefits | $130,462 | $99,598 | $7,294 | $23,570 | 3.7% | |
| Fees: other services | $118,950 | $112,376 | - | $6,574 | 3.3% | |
| Other (as described) | PRODUCTION | $118,411 | $118,411 | - | - | 3.3% |
| Advertising and promotion | $107,513 | $107,513 | - | - | 3.0% | |
| Royalties | $93,582 | $93,582 | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $88,760 | $41,501 | $47,259 | - | 2.5% |
| Insurance | $75,195 | $60,725 | $14,470 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $65,788 | $20,149 | $33,218 | $12,421 | 1.8% |
| All other expenses | $58,919 | $38,444 | $17,315 | $3,160 | 1.7% | |
| Other (as described) | CREDIT CARD FEES | $44,807 | $42,816 | - | $1,991 | 1.3% |
| Other (as described) | HOUSING | $36,674 | $36,674 | - | - | 1.0% |
| Interest | $27,580 | $13,790 | $13,790 | - | 0.8% | |
| Fees: accounting | $25,625 | - | $25,625 | - | 0.7% | |
| Travel | $20,624 | $20,624 | - | - | 0.6% | |
| Fees: investment management | $12,793 | - | $12,793 | - | 0.4% | |
| Fees: legal | $4,448 | - | $4,448 | - | 0.1% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Total | $3,562,704 | 100% |
Comments