NEXT ACT THEATRE INC
Cite this
Plain text NEXT ACT THEATRE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/next-act-theatre-inc-391553360. Retrieved 2026-10-23.
APA furp.org. (n.d.). NEXT ACT THEATRE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/next-act-theatre-inc-391553360
MLA “NEXT ACT THEATRE INC.” furp.org, tax years 2009–2024, https://furp.org/org/next-act-theatre-inc-391553360. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $1.6M
- EIN
- 39-1553360
- Address
- PO BOX 394, MILWAUKEE, WI 53201-0394
- Website
- NEXTACT.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1987 (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
WE WILL ENGAGE THE HEARTS AND MINDS OF OUR AUDIENCE WITH COMPELLING AND INTIMATE THEATRE PRODUCTIONS INTENDED TO STIMULATE THOUGHT, FOSTER THE EXCHANGE OF IDEAS AND PROMOTE THE DEVELOPMENT OF NEW PERSPECTIVES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Cody Estle | ARTISTIC DIRECTOR | 2024 | $68,196 | $68,196 | 1 |
| Elizabeth Amato | MANAGING DIRECTOR | 2024 | $68,035 | $68,035 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Brooke Billick | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Haly Besaw | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| David Anderson | TREASURER | 2012-2024 | 2 | $0 reported | 1 |
| Donna Martynski | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Terri Alioto | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Paul Barno | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Derin Bjugstad | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michael Burzynski | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| John Dimotto | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mohammad Elbsat | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Anna Fig | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cathryn Jakicic | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jane Lukic | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Murray | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Susan Schoenfeld | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Sandra Zingler | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Annie Jurczyk (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Sean Rierdon (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| John Mcgivern (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Steve Marcus (former) | Director | 2009-2021 | Not reported | $0 reported | 1 |
| Dr Mohammad N El Bsat (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Joyce Mielke (former) | Secretary | 2009-2019 | 1 | $0 reported | 1 |
| Thomas Gauthier (former) | Treasurer | 2017-2019 | 1 | $0 reported | 1 |
| Kelsey Lawler (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Kerri Kilbourn (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| David Hertel (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| John Menzel (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Gordana Racic (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Nadia Rizk (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Ernie Wunsch (former) | Director | 2017 | 1 | $0 reported | 1 |
| Cathy Jakicic (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Kathy Nusslock (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| David Abram Glenn (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Mary McBride (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Harvey Alligood (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Judy Greco Carr (former) | DIrector | 2013 | 1 | $0 reported | 1 |
| Chris Bonin (former) | Director | 2013 | 1 | $0 reported | 1 |
| Beth Kavelaris (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Alison Graf (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Ildy Poliner (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Lupe Ugent (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Edward Inderrieden (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Michael Sheppard (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Jan Martin (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Allyson Nemec (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Marianne Burish (former) | Director | 2009 | 1 | $0 reported | 1 |
| Jean Maier (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $136K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CODY ESTLE | ARTISTIC DIRECTOR | 40 | $68,196 | $0 | $0 | $68,196 | 1 |
| ELIZABETH AMATO | MANAGING DIRECTOR | 40 | $68,035 | $0 | $0 | $68,035 | 1 |
| BROOKE BILLICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HALY BESAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MARTYNSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI ALIOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERIN BJUGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD ELBSAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA FIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN JAKICIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUKIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHOENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ZINGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BILLICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HALY BESAW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MARTYNSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI ALIOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DIMOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD ELBSAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN JAKICIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE JURCZYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUKIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN RIERDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHOENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ZINGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 51 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MURRAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BILLICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MARTYNSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI ALIOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BARNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALY BESAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD ELBSAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN JAKICIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE JURCZYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LUKIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGIVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN RIERDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHOENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA ZINGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | - | $0 | $0 | $0 | $0 | 1 |
| Donna Martynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Schoenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Barno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Billick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Lukic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Zingler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Haly Besaw | Director | - | $0 | $0 | $0 | $0 | 1 |
| Annie Jurczyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Martynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Schoenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Barno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brooke Billick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Lukic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Zingler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Haly Besaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 53 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Martynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Schoenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Gauthier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lawler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Zingler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Haly Besaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · none paid · 45 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Martynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Schoenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Gauthier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lawler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Zingler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · none paid · 48 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Kilbourn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadia Rizk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Gauthier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Lawler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Murray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Wunsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Zingler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 44 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Kilbourn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadia Rizk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathryn Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 41 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Kilbourn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohammad N El Bsat | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadia Rizk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · none paid · 60 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Kilbourn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Abram Glenn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · none paid · 58 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Alligood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Greco Carr | DIrector | 1 | $0 | $0 | $0 | $0 | 1 |
| David Abram Glenn | Dierctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Bonin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Jakicic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · none paid · 47 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Alligood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Kavelaris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Graf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Jansen Jurczyk | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Rierdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ildy Poliner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Ugent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · none paid · 42 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Marcus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Alligood | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Graf | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hertel | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Inderrieden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Kavelaris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Nemec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ildy Poliner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Sheppard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Ugent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hertel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Marcus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Burzynski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Graf | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Alligood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Inderrieden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Sheppard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Nemec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ildy Poliner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Kavelaris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lupe Ugent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hertel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Marcus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Alligood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alison Graf | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Nusslock | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Alioto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marianne Burish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Inderrieden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Maier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McGivern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Menzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Mielke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Nemec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ildy Poliner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordana Racic | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,172,841 | $1,333,944 | $1,627,746 | $1,365,348 | $739,324 | $405,371 | $139,428 | 67 | 20 |
| 2023 · Form 990 | ||||||||
| $1,079,932 | $1,277,967 | $1,851,210 | $1,513,708 | $683,992 | $391,762 | - | 57 | 20 |
| 2022 · Form 990 | ||||||||
| $994,084 | $1,062,371 | $2,027,716 | $1,673,969 | $619,833 | $357,570 | $0 | 51 | 20 |
| 2021 · Form 990 | ||||||||
| $1,169,852 | $944,663 | $1,848,927 | $1,722,977 | $826,661 | $338,684 | $0 | 51 | - |
| 2020 · Form 990 | ||||||||
| $1,016,188 | $704,479 | $1,615,983 | $1,523,579 | $814,785 | $179,681 | $0 | 33 | 50 |
| 2019 · Form 990 | ||||||||
| $765,525 | $773,354 | $1,366,749 | $1,211,870 | $485,040 | $273,143 | $0 | 53 | 150 |
| 2018 · Form 990 | ||||||||
| $861,013 | $849,252 | $1,365,541 | $1,208,820 | $476,523 | $363,308 | $0 | 45 | 150 |
| 2017 · Form 990 | ||||||||
| $815,490 | $824,499 | $1,344,830 | $1,197,059 | $433,556 | $353,407 | $0 | 48 | 150 |
| 2016 · Form 990 | ||||||||
| $787,384 | $787,815 | $1,364,799 | $1,206,068 | $416,169 | $348,572 | $0 | 44 | 150 |
| 2015 · Form 990 | ||||||||
| $764,861 | $784,712 | $1,344,794 | $1,206,499 | $390,180 | $356,698 | $0 | 41 | 150 |
| 2014 · Form 990 | ||||||||
| $846,182 | $786,461 | $1,380,746 | $1,226,350 | $520,326 | $304,440 | $0 | 60 | 150 |
| 2013 · Form 990 | ||||||||
| $955,754 | $893,503 | $1,411,014 | $1,166,629 | $533,265 | $404,494 | $0 | 58 | 135 |
| 2012 · Form 990 | ||||||||
| $921,158 | $930,808 | $1,366,203 | $1,104,378 | $428,467 | $468,242 | $0 | 47 | 125 |
| 2011 · Form 990 | ||||||||
| $865,583 | $812,330 | $1,481,591 | $1,114,028 | $482,513 | $357,198 | $0 | 42 | 120 |
| 2010 · Form 990 | ||||||||
| $1,368,744 | $679,699 | $1,229,973 | $1,060,775 | $1,035,296 | $318,382 | $0 | 41 | - |
| 2009 · Form 990 | ||||||||
| $943,758 | $693,458 | $479,861 | $371,730 | $621,461 | $310,185 | $0 | 24 | - |
Funders of this organization
17 grantors reported grants to this organization, $2,838,254 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 | $2,220,330 | 2024 | $114,078 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $196,257 | 2024 | $28,252 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $106,500 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2021-2022, 2024 | 4 | $73,000 | 2024 | $6,500 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2011-2015, 2018, 2020-2021 | 8 | $69,850 | 2021 | $5,750 | show |
| RICHARD AND ETHEL HERZFELD FOUNDATION INC | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2023-2024 | 4 | $41,564 | 2024 | $16,564 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| LASKIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2022-2025 | 4 | $24,000 | 2025 | $6,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| DUDLEY AND CONSTANCE GODFREY FOUNDATION INC | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2020-2025 | 6 | $6,000 | 2025 | $1,000 | show |
| MEYER & NORMA RAGIR FOUNDATION | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2011 | 1 | $2,000 | 2011 | $2,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2015 | 1 | $1,500 | 2015 | $1,500 | show |
| GARDNER FOUNDATION | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| WILLIAM N AND JANICE V GODFREY FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2020-2023 | 4 | $228 | 2023 | $44 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NEXT ACT THEATRE INC” | 2014 | 1 | $25 | 2014 | $25 | show |
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|---|---|---|---|---|---|---|---|
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| THE ART HOUSE 360 INC | WI | A65 | $1,625,141 | $88,066 | Foundation Mgr. | $7,500 | Same NTEE code A65, revenue within 2x, same state |
| ST CROIX FALLS FESTIVAL THEATRE | WI | A65 | $951,081 | $443,121 | Executive Dir. | $42,606 | Same NTEE code A65, revenue within 2x, same state |
| SUNSET PLAYHOUSE INC | WI | A65 | $1,387,056 | $1,230,309 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| THIRD AVENUE PLAYHOUSE INC | WI | A65 | $1,273,817 | $910,968 | ARTISTIC DIRECTOR | $60,416 | Same NTEE code A65, revenue within 2x, same state |
| FORWARD THEATER COMPANY | WI | A65 | $2,200,971 | $1,691,074 | ARTISTIC DIRECTOR | $105,930 | Same NTEE code A65, revenue within 2x, same state |
| MAGIC THEATRE INC | CA | A65 | $1,545,813 | $1,712,629 | ARTISTIC DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x, similar name |
| THEATRE RALEIGH INC | NC | A65 | $2,126,990 | $1,984,577 | BOARD MEMBER | $3,565 | Same NTEE code A65, revenue within 2x, similar mission |
| FIRST ACT THEATRE ARTS INC | KS | A65 | $866,185 | $847,660 | Executive Dir. | $44,935 | Same NTEE code A65, revenue within 2x, similar name |
| DOBAMA THEATRE INC | OH | A65 | $1,214,337 | $1,050,398 | ARTISTIC DIR | $65,426 | Same NTEE code A65, revenue within 2x, similar name |
| PHOENIX THEATRE INC | IN | A65 | $1,221,275 | $8,248,856 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, similar name |
| THEATREZONE INC | FL | A65 | $1,101,387 | $1,240,096 | ARTISTIC DIR | $71,500 | Same NTEE code A65, revenue within 2x, similar name |
| AMAS MUSICAL THEATRE INC | NY | A65 | $904,460 | $1,048,318 | OFFICER & ARTISTIC PRODUCER | $76,950 | Same NTEE code A65, revenue within 2x |
| ADVENTURE THEATRE INC | MD | A65 | $1,914,368 | $2,178,931 | BOARD MEMBER | $0 | Same NTEE code A65, revenue within 2x, similar name |
| APOLLO CIVIC THEATRE INC | WV | A65 | $939,860 | $383,444 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x |
| AMT THEATER INC | NY | A65 | $955,028 | $990,329 | CO-PRESIDENTS | $50,400 | Same NTEE code A65, revenue within 2x |
| THEATRE DOWNTOWN INC | DC | A65 | $806,557 | $506,336 | ARTISTIC DIRECTOR | $24,415 | Same NTEE code A65, revenue within 2x, similar name |
| HILLBARN THEATRE INC | CA | A65 | $1,170,187 | $1,417,469 | Exec. Artistic Director | $86,694 | Same NTEE code A65, revenue within 2x, similar name |
| QUANTUM THEATRE INC | PA | A65 | $1,850,276 | $1,713,858 | ARTISTIC DIRECTOR | $124,900 | Same NTEE code A65, revenue within 2x, similar name |
| THE DISTRICT THEATRE INC | IN | A65 | $721,694 | $1,067,644 | VICE PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar name |
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 · $1,333,944 spent · pay $731,119 · grants $0 · events $17,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,793 | $302,073 | $88,135 | $73,585 | 34.8% | |
| Occupancy | $140,409 | $111,587 | $20,620 | $8,202 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $139,428 | $104,621 | $34,807 | $0 | 10.5% | |
| Fees: other services | $117,956 | $115,258 | $2,698 | $0 | 8.8% | |
| Other (as described) | PRODUCTION AND PERFORMANCE SUPPLIES | $89,402 | $68,516 | $20,886 | $0 | 6.7% |
| Office expenses | $60,711 | $13,440 | $42,454 | $4,817 | 4.6% | |
| Payroll taxes | $60,227 | $40,605 | $12,275 | $7,347 | 4.5% | |
| Other (as described) | SERVICE CHARGES & FEES | $47,791 | $45,401 | $2,390 | $0 | 3.6% |
| Advertising and promotion | $43,951 | $43,951 | $0 | $0 | 3.3% | |
| Depreciation and depletion | $36,727 | $34,891 | $918 | $918 | 2.8% | |
| Other employee benefits | $34,070 | $22,970 | $6,944 | $4,156 | 2.6% | |
| Pension plan contributions | $33,601 | $22,654 | $6,848 | $4,099 | 2.5% | |
| Royalties | $23,872 | $23,872 | $0 | $0 | 1.8% | |
| Other (as described) | EDUCATION AND OUTREACH | $15,950 | $15,950 | $0 | $0 | 1.2% |
| Insurance | $14,856 | $10,016 | $3,028 | $1,812 | 1.1% | |
| Fees: accounting | $9,850 | $3,944 | $5,192 | $714 | 0.7% | |
| Fees: legal | $1,350 | $0 | $1,350 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,090 | $17,732 | reported apart | |||
| Total | $1,333,944 | 100% |
2023 · Form 990 · $1,277,967 spent · pay $691,918 · grants $0 · events $12,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,634 | $383,340 | $120,300 | $72,994 | 45.1% | |
| Occupancy | $133,351 | $106,949 | $18,852 | $7,550 | 10.4% | |
| Fees: other services | $109,873 | $100,671 | $5,707 | $3,495 | 8.6% | |
| Other (as described) | PRODUCTION AND PERFORMANCE SUPPLIES | $84,903 | $64,630 | $20,273 | $0 | 6.6% |
| Other (as described) | SALES TAX AND FEES | $65,275 | $63,040 | $2,235 | $0 | 5.1% |
| Office expenses | $58,438 | $14,197 | $39,692 | $4,549 | 4.6% | |
| Payroll taxes | $55,177 | $36,681 | $11,511 | $6,985 | 4.3% | |
| Advertising and promotion | $47,342 | $47,342 | $0 | $0 | 3.7% | |
| Depreciation and depletion | $36,266 | $34,452 | $907 | $907 | 2.8% | |
| Other employee benefits | $32,015 | $21,283 | $6,679 | $4,053 | 2.5% | |
| Pension plan contributions | $28,092 | $18,675 | $5,861 | $3,556 | 2.2% | |
| Other (as described) | ROYALTIES | $23,192 | $23,192 | $0 | $0 | 1.8% |
| Insurance | $15,368 | $10,217 | $3,206 | $1,945 | 1.2% | |
| Fees: accounting | $7,893 | $2,721 | $4,654 | $518 | 0.6% | |
| Other (as described) | EDUCATION AND OUTREACH | $4,148 | $4,148 | $0 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $8,570 | $12,700 | reported apart | |||
| Total | $1,277,967 | 100% |
2022 · Form 990 · $1,062,371 spent · pay $548,158 · grants $0 · events $7,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $467,519 | $327,885 | $83,466 | $56,168 | 44.0% | |
| Occupancy | $129,428 | $104,820 | $17,412 | $7,196 | 12.2% | |
| Other (as described) | PRODUCTION AND PERFORMANCE SUPPLIES | $83,669 | $69,137 | $14,532 | $0 | 7.9% |
| Fees: other services | $81,108 | $73,050 | $8,058 | $0 | 7.6% | |
| Office expenses | $65,127 | $17,905 | $42,983 | $4,239 | 6.1% | |
| Payroll taxes | $42,989 | $30,149 | $7,675 | $5,165 | 4.0% | |
| Other (as described) | SALES TAX AND FEES | $42,694 | $41,277 | $1,417 | $0 | 4.0% |
| Advertising and promotion | $38,672 | $38,672 | $0 | $0 | 3.6% | |
| Depreciation and depletion | $33,300 | $31,634 | $833 | $833 | 3.1% | |
| Pension plan contributions | $26,862 | $18,839 | $4,796 | $3,227 | 2.5% | |
| Insurance | $14,041 | $9,847 | $2,507 | $1,687 | 1.3% | |
| Other (as described) | ROYALTIES | $13,411 | $13,411 | $0 | $0 | 1.3% |
| Other employee benefits | $10,788 | $7,566 | $1,926 | $1,296 | 1.0% | |
| Fees: accounting | $8,858 | $3,898 | $4,292 | $668 | 0.8% | |
| Other (as described) | EDUCATION AND OUTREACH | $3,905 | $3,905 | $0 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income $16,881 | $7,971 | reported apart | |||
| Total | $1,062,371 | 100% |
2021 · Form 990 · $944,663 spent · pay $498,394 · grants $0 · events $7,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,591 | $295,081 | $78,303 | $51,207 | 44.9% | |
| Occupancy | $114,960 | $98,097 | $16,863 | - | 12.2% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $75,754 | $63,375 | $12,379 | - | 8.0% |
| Fees: other services | $48,439 | $48,439 | - | - | 5.1% | |
| Office expenses | $46,347 | $28,321 | $15,246 | $2,780 | 4.9% | |
| Payroll taxes | $38,576 | $26,810 | $7,114 | $4,652 | 4.1% | |
| Other employee benefits | $35,227 | $24,482 | $6,497 | $4,248 | 3.7% | |
| Depreciation and depletion | $32,071 | $31,382 | $689 | - | 3.4% | |
| Advertising and promotion | $31,477 | $31,477 | - | - | 3.3% | |
| Other (as described) | BANK/CREDIT CARD FEES | $22,612 | $21,481 | $1,131 | - | 2.4% |
| All other expenses | $21,645 | $15,043 | $3,992 | $2,610 | 2.3% | |
| Royalties | $16,594 | $16,594 | - | - | 1.8% | |
| Other (as described) | LOCAL SALES TAX | $12,075 | $12,075 | - | - | 1.3% |
| Insurance | $10,495 | $7,293 | $1,936 | $1,266 | 1.1% | |
| Fees: accounting | $7,493 | $2,983 | $3,992 | $518 | 0.8% | |
| Fees: management | $3,276 | - | - | $3,276 | 0.3% | |
| Other (as described) | EDUCATION OUTREACH | $3,031 | $3,031 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $20,566 | $7,812 | reported apart | |||
| Total | $944,663 | 100% |
2020 · Form 990 · $704,479 spent · pay $337,522 · grants $0 · events $3,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,351 | $157,582 | $69,695 | $51,074 | 39.5% | |
| Occupancy | $125,230 | $101,617 | $20,559 | $3,054 | 17.8% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $88,532 | $88,532 | - | - | 12.6% |
| Depreciation and depletion | $32,199 | $31,510 | $689 | - | 4.6% | |
| Other employee benefits | $31,055 | $17,581 | $7,776 | $5,698 | 4.4% | |
| Payroll taxes | $28,116 | $15,917 | $7,040 | $5,159 | 4.0% | |
| Office expenses | $25,586 | $11,643 | $11,967 | $1,976 | 3.6% | |
| Advertising and promotion | $24,284 | $24,284 | - | - | 3.4% | |
| Other (as described) | BANK/CREDIT CARD FEES | $16,364 | $15,546 | $818 | - | 2.3% |
| Royalties | $13,490 | $13,490 | - | - | 1.9% | |
| Insurance | $11,136 | $6,305 | $2,788 | $2,043 | 1.6% | |
| Other (as described) | LOCAL SALES TAX | $8,821 | $8,821 | - | - | 1.3% |
| All other expenses | $7,438 | $3,533 | $3,533 | $372 | 1.1% | |
| Fees: accounting | $6,308 | $1,816 | $3,903 | $589 | 0.9% | |
| Fees: management | $6,000 | - | - | $6,000 | 0.9% | |
| Other (as described) | EDUCATION OUTREACH | $1,569 | $1,569 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $24,494 | $3,879 | reported apart | |||
| Total | $704,479 | 100% |
2019 · Form 990 · $773,354 spent · pay $367,609 · grants $0 · events $11,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,596 | $196,677 | $62,850 | $44,069 | 39.3% | |
| Occupancy | $129,442 | $105,900 | $20,706 | $2,836 | 16.7% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $95,706 | $95,706 | - | - | 12.4% |
| Advertising and promotion | $37,319 | $37,319 | - | - | 4.8% | |
| Payroll taxes | $32,586 | $21,110 | $6,746 | $4,730 | 4.2% | |
| Depreciation and depletion | $32,455 | $31,766 | $689 | - | 4.2% | |
| Other employee benefits | $31,427 | $20,359 | $6,506 | $4,562 | 4.1% | |
| Other (as described) | BANK/CREDIT CARD FEES | $27,440 | $26,068 | $1,372 | - | 3.5% |
| Royalties | $18,560 | $18,560 | - | - | 2.4% | |
| Office expenses | $18,369 | $6,806 | $11,563 | - | 2.4% | |
| Other (as described) | LOCAL SALES TAX | $13,720 | $13,720 | - | - | 1.8% |
| Insurance | $11,994 | $7,770 | $2,483 | $1,741 | 1.6% | |
| All other expenses | $8,937 | $4,245 | $4,245 | $447 | 1.2% | |
| Fees: accounting | $6,646 | $2,378 | $3,735 | $533 | 0.9% | |
| Other (as described) | EDUCATION OUTREACH | $5,157 | $5,157 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $15,395 | $11,523 | reported apart | |||
| Total | $773,354 | 100% |
2018 · Form 990 · $849,252 spent · pay $414,570 · grants $0 · events $10,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,741 | $219,635 | $67,262 | $45,844 | 39.2% | |
| Occupancy | $128,843 | $105,252 | $20,515 | $3,076 | 15.2% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $103,498 | $103,498 | - | - | 12.2% |
| Advertising and promotion | $47,739 | $47,739 | - | - | 5.6% | |
| Other employee benefits | $46,537 | $30,718 | $9,407 | $6,412 | 5.5% | |
| Pension plan contributions | $35,292 | $23,296 | $7,134 | $4,862 | 4.2% | |
| Depreciation and depletion | $33,601 | $32,912 | $689 | - | 4.0% | |
| Office expenses | $26,884 | $8,455 | $18,429 | - | 3.2% | |
| Other (as described) | BANK/CREDIT CARD FEES | $21,542 | $20,465 | $1,077 | - | 2.5% |
| Royalties | $20,871 | $20,871 | - | - | 2.5% | |
| Other (as described) | LOCAL SALES TAX | $16,548 | $16,548 | - | - | 1.9% |
| Insurance | $11,674 | $7,706 | $2,360 | $1,608 | 1.4% | |
| All other expenses | $8,981 | $4,266 | $4,266 | $449 | 1.1% | |
| Other (as described) | EDUCATION OUTREACH | $8,099 | $8,099 | - | - | 1.0% |
| Fees: accounting | $6,402 | $2,312 | $3,608 | $482 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $31,279 | $10,710 | reported apart | |||
| Total | $849,252 | 100% |
2017 · Form 990 · $824,499 spent · pay $390,943 · grants $0 · events $11,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,701 | $208,721 | $73,300 | $32,680 | 38.2% | |
| Occupancy | $119,687 | $100,842 | $17,795 | $1,050 | 14.5% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $106,539 | $106,539 | - | - | 12.9% |
| Advertising and promotion | $49,158 | $49,158 | - | - | 6.0% | |
| Other employee benefits | $41,654 | $27,626 | $9,702 | $4,326 | 5.1% | |
| Payroll taxes | $34,588 | $22,940 | $8,056 | $3,592 | 4.2% | |
| Depreciation and depletion | $34,340 | $33,651 | $689 | - | 4.2% | |
| Office expenses | $28,884 | $24,815 | $4,069 | - | 3.5% | |
| Other (as described) | BANK/CREDIT CARD FEES | $22,695 | $21,560 | $1,135 | - | 2.8% |
| Royalties | $17,983 | $17,983 | - | - | 2.2% | |
| Other (as described) | LOCAL SALES TAX | $16,008 | $16,008 | - | - | 1.9% |
| Insurance | $11,803 | $7,828 | $2,749 | $1,226 | 1.4% | |
| Other (as described) | EDUCATION OUTREACH | $9,808 | $9,808 | - | - | 1.2% |
| All other expenses | $9,236 | $4,387 | $4,387 | $462 | 1.1% | |
| Fees: accounting | $7,415 | $3,077 | $3,856 | $482 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $39,348 | $11,017 | reported apart | |||
| Total | $824,499 | 100% |
2016 · Form 990 · $787,815 spent · pay $374,184 · grants $0 · events $7,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,069 | $195,069 | $68,085 | $32,915 | 37.6% | |
| Occupancy | $107,456 | $91,731 | $14,733 | $992 | 13.6% | |
| Fees: other services | $58,180 | $58,180 | - | - | 7.4% | |
| Advertising and promotion | $45,047 | $45,047 | - | - | 5.7% | |
| Other employee benefits | $43,008 | $28,337 | $9,890 | $4,781 | 5.5% | |
| Office expenses | $38,339 | $29,618 | $8,271 | $450 | 4.9% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $37,705 | $37,705 | - | - | 4.8% |
| Payroll taxes | $35,107 | $23,131 | $8,073 | $3,903 | 4.5% | |
| Depreciation and depletion | $34,076 | $33,387 | $689 | - | 4.3% | |
| Other (as described) | BANK/CREDIT CARD FEES | $24,816 | $23,575 | $1,241 | - | 3.1% |
| Royalties | $18,247 | $18,247 | - | - | 2.3% | |
| Other (as described) | LOCAL SALES TAX | $15,868 | $15,868 | - | - | 2.0% |
| Other (as described) | EDUCATION OUTREACH | $11,874 | $11,874 | - | - | 1.5% |
| Insurance | $11,717 | $7,720 | $2,695 | $1,302 | 1.5% | |
| Fees: accounting | $6,643 | $2,598 | $3,607 | $438 | 0.8% | |
| All other expenses | $3,663 | - | - | $3,663 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $29,579 | $7,144 | reported apart | |||
| Total | $787,815 | 100% |
2015 · Form 990 · $784,712 spent · pay $374,484 · grants $0 · events $9,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,334 | $199,391 | $63,153 | $29,790 | 37.3% | |
| Occupancy | $103,018 | $87,203 | $14,806 | $1,009 | 13.1% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $96,529 | $96,529 | - | - | 12.3% |
| Office expenses | $46,229 | $31,363 | $14,321 | $545 | 5.9% | |
| Other employee benefits | $46,013 | $31,384 | $9,941 | $4,688 | 5.9% | |
| Advertising and promotion | $42,142 | $42,142 | - | - | 5.4% | |
| Payroll taxes | $36,137 | $24,648 | $7,806 | $3,683 | 4.6% | |
| Depreciation and depletion | $33,936 | $33,247 | $689 | - | 4.3% | |
| Other (as described) | BANK/CREDIT CARD FEES | $22,748 | $21,611 | $1,137 | - | 2.9% |
| Royalties | $18,019 | $18,019 | - | - | 2.3% | |
| Other (as described) | LOCAL SALES TAX | $15,297 | $15,297 | - | - | 1.9% |
| Other (as described) | EDUCATION OUTREACH | $14,941 | $14,941 | - | - | 1.9% |
| Insurance | $10,170 | $6,936 | $2,197 | $1,037 | 1.3% | |
| Fees: accounting | $7,199 | $3,079 | $3,660 | $460 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $26,922 | $9,168 | reported apart | |||
| Total | $784,712 | 100% |
2014 · Form 990 · $786,461 spent · pay $373,943 · grants $0 · events $11,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $298,903 | $207,676 | $60,878 | $30,349 | 38.0% | |
| Occupancy | $100,912 | $85,252 | $14,601 | $1,059 | 12.8% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $79,755 | $79,755 | - | - | 10.1% |
| Office expenses | $54,342 | $38,555 | $15,098 | $689 | 6.9% | |
| Advertising and promotion | $52,924 | $52,924 | - | - | 6.7% | |
| Payroll taxes | $38,117 | $26,484 | $7,763 | $3,870 | 4.8% | |
| Other employee benefits | $36,923 | $25,654 | $7,520 | $3,749 | 4.7% | |
| Depreciation and depletion | $33,855 | $33,166 | $689 | - | 4.3% | |
| Other (as described) | BANK/CREDIT CARD FEES | $25,593 | $24,313 | $1,280 | - | 3.3% |
| Royalties | $16,326 | $16,326 | - | - | 2.1% | |
| Insurance | $13,638 | $9,476 | $2,777 | $1,385 | 1.7% | |
| Other (as described) | LOCAL SALES TAX | $13,372 | $13,372 | - | - | 1.7% |
| Fees: accounting | $9,822 | $5,035 | $4,051 | $736 | 1.2% | |
| Other (as described) | EDUCATION OUTREACH | $5,891 | $5,891 | - | - | 0.7% |
| All other expenses | $3,966 | - | $3,966 | - | 0.5% | |
| Interest | $2,122 | - | $2,122 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,462 | $11,250 | reported apart | |||
| Total | $786,461 | 100% |
2013 · Form 990 · $893,503 spent · pay $417,495 · grants $0 · events $10,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $328,487 | $238,049 | $63,982 | $26,456 | 36.8% | |
| Occupancy | $109,017 | $91,653 | $16,046 | $1,318 | 12.2% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $94,643 | $94,643 | - | - | 10.6% |
| Advertising and promotion | $66,521 | $66,521 | - | - | 7.4% | |
| Office expenses | $50,300 | $28,058 | $21,585 | $657 | 5.6% | |
| Other employee benefits | $47,422 | $34,366 | $9,237 | $3,819 | 5.3% | |
| Payroll taxes | $41,586 | $30,137 | $8,100 | $3,349 | 4.7% | |
| Depreciation and depletion | $32,873 | $32,184 | $689 | - | 3.7% | |
| Other (as described) | BANK/CREDIT CARD FEES | $30,311 | $28,795 | $1,516 | - | 3.4% |
| Royalties | $26,130 | $26,130 | - | - | 2.9% | |
| Fees: accounting | $20,807 | $10,911 | $4,239 | $5,657 | 2.3% | |
| Other (as described) | LOCAL SALES TAX | $19,511 | $19,511 | - | - | 2.2% |
| Insurance | $12,941 | $9,378 | $2,520 | $1,043 | 1.4% | |
| Interest | $5,530 | - | $5,530 | - | 0.6% | |
| All other expenses | $3,778 | - | - | $3,778 | 0.4% | |
| Other (as described) | EDUCATION OUTREACH | $3,646 | $3,646 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $27,984 | $10,174 | reported apart | |||
| Total | $893,503 | 100% |
2012 · Form 990 · $930,808 spent · pay $419,337 · grants $0 · events $10,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $340,261 | $242,105 | $69,456 | $28,700 | 36.6% | |
| Other (as described) | PRODUCTION MATERIALS SERVICES | $149,379 | $149,379 | - | - | 16.0% |
| Occupancy | $88,045 | $74,302 | $12,703 | $1,040 | 9.5% | |
| Advertising and promotion | $77,135 | $77,135 | - | - | 8.3% | |
| Payroll taxes | $43,096 | $30,664 | $8,797 | $3,635 | 4.6% | |
| Office expenses | $42,283 | $24,585 | $17,698 | - | 4.5% | |
| Other employee benefits | $35,980 | $25,601 | $7,344 | $3,035 | 3.9% | |
| Depreciation and depletion | $32,027 | $31,338 | $689 | - | 3.4% | |
| Other (as described) | LOCAL SALES TAX | $24,963 | $24,963 | - | - | 2.7% |
| Royalties | $20,254 | $20,254 | - | - | 2.2% | |
| All other expenses | $19,253 | $7,255 | $7,255 | $4,743 | 2.1% | |
| Other (as described) | BANK/CREDIT CARD FEES | $17,128 | $17,128 | - | - | 1.8% |
| Insurance | $16,365 | $11,644 | $3,341 | $1,380 | 1.8% | |
| Fees: accounting | $11,661 | $6,529 | $4,358 | $774 | 1.3% | |
| Interest | $8,700 | - | $8,700 | - | 0.9% | |
| Other (as described) | EDUCATION OUTREACH | $4,278 | $4,278 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $10,283 | reported apart | |||
| Total | $930,808 | 100% |
2011 · Form 990 · $812,330 spent · pay $389,674 · grants $0 · events $9,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $307,452 | $214,115 | $68,077 | $25,260 | 37.8% | |
| Advertising and promotion | $84,326 | $84,326 | - | - | 10.4% | |
| Occupancy | $70,616 | $56,382 | $13,289 | $945 | 8.7% | |
| Fees: other services | $70,026 | $70,026 | - | - | 8.6% | |
| Office expenses | $45,897 | $20,488 | $25,409 | - | 5.7% | |
| Other employee benefits | $43,136 | $30,041 | $9,551 | $3,544 | 5.3% | |
| Payroll taxes | $39,086 | $27,220 | $8,655 | $3,211 | 4.8% | |
| Other (as described) | PRODUCTION MATERIALS | $32,026 | $32,026 | - | - | 3.9% |
| Depreciation and depletion | $21,881 | $21,018 | $863 | - | 2.7% | |
| Royalties | $18,717 | $18,717 | - | - | 2.3% | |
| All other expenses | $17,661 | $7,291 | $7,291 | $3,079 | 2.2% | |
| Other (as described) | BANK/CREDIT CARD FEES | $17,438 | $17,438 | - | - | 2.1% |
| Other (as described) | LOCAL SALES TAX | $15,298 | $15,298 | - | - | 1.9% |
| Fees: accounting | $10,738 | $5,737 | $4,324 | $677 | 1.3% | |
| Insurance | $8,451 | $4,225 | $4,226 | - | 1.0% | |
| Interest | $5,461 | - | $5,461 | - | 0.7% | |
| Other (as described) | EDUCATION OUTREACH | $4,120 | $4,120 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $9,955 | reported apart | |||
| Total | $812,330 | 100% |
2010 · Form 990 · $679,699 spent · pay $310,576 · grants $0 · events $10,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $249,184 | $121,434 | $100,409 | $27,341 | 36.7% | |
| Fees: other services | $115,147 | $115,147 | - | - | 16.9% | |
| Advertising and promotion | $58,785 | $58,785 | - | - | 8.6% | |
| Occupancy | $48,746 | $31,938 | $16,558 | $250 | 7.2% | |
| Other (as described) | PRODUCTION MATERIALS | $37,098 | $37,098 | - | - | 5.5% |
| Office expenses | $33,096 | $9,227 | $23,869 | - | 4.9% | |
| Other employee benefits | $32,937 | $16,051 | $13,272 | $3,614 | 4.8% | |
| Payroll taxes | $28,455 | $13,867 | $11,466 | $3,122 | 4.2% | |
| Other (as described) | POSTAGE | $16,403 | $7,791 | $7,791 | $821 | 2.4% |
| Other (as described) | LOCAL SALES TAX | $14,502 | $14,502 | - | - | 2.1% |
| Royalties | $11,744 | $11,744 | - | - | 1.7% | |
| Other (as described) | BANK/CREDIT CARD FEES | $10,006 | $10,006 | - | - | 1.5% |
| Fees: accounting | $9,356 | $3,463 | $5,113 | $780 | 1.4% | |
| Depreciation and depletion | $4,655 | $4,505 | $150 | - | 0.7% | |
| Other (as described) | EDUCATION OUTREACH | $4,049 | $4,049 | - | - | 0.6% |
| All other expenses | $3,115 | - | - | $3,115 | 0.5% | |
| Insurance | $2,421 | - | $2,421 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $10,388 | reported apart | |||
| Total | $679,699 | 100% |
2009 · Form 990 · $693,458 spent · pay $341,901 · grants $0 · events $9,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,789 | $155,202 | $95,505 | $26,082 | 39.9% | |
| Fees: other services | $72,439 | $72,439 | - | - | 10.4% | |
| Advertising and promotion | $55,349 | $55,349 | - | - | 8.0% | |
| Occupancy | $48,600 | $41,144 | $7,456 | - | 7.0% | |
| Other employee benefits | $35,646 | $19,988 | $12,299 | $3,359 | 5.1% | |
| Other (as described) | PRODUCTION MATERIALS | $34,425 | $34,425 | - | - | 5.0% |
| Office expenses | $34,294 | $20,877 | $13,241 | $176 | 4.9% | |
| Payroll taxes | $29,466 | $16,522 | $10,167 | $2,777 | 4.2% | |
| Depreciation and depletion | $17,578 | $16,075 | $1,503 | - | 2.5% | |
| Royalties | $17,186 | $17,186 | - | - | 2.5% | |
| Other (as described) | SERVICE CHARGES | $16,553 | $16,553 | - | - | 2.4% |
| Other (as described) | LOCAL SALES TAX | $14,717 | $14,717 | - | - | 2.1% |
| Other (as described) | POSTAGE | $14,566 | $6,919 | $6,919 | $728 | 2.1% |
| Fees: professional fundraisers | $9,350 | - | - | $9,350 | 1.3% | |
| Fees: accounting | $9,043 | $3,883 | $5,006 | $154 | 1.3% | |
| Other (as described) | EDUCATION OUTREACH | $3,622 | $3,622 | - | - | 0.5% |
| All other expenses | $3,551 | - | - | $3,551 | 0.5% | |
| Insurance | $284 | - | $284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,487 | reported apart | |||
| Total | $693,458 | 100% |