FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER
Cite this
Plain text FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/first-stage-milwaukee-inc-performing-arts-center-391634828. Retrieved 2026-10-26.
APA furp.org. (n.d.). FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 26, 2026, from https://furp.org/org/first-stage-milwaukee-inc-performing-arts-center-391634828
MLA “FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/first-stage-milwaukee-inc-performing-arts-center-391634828. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $6.1M · assets $4.8M
- EIN
- 39-1634828
- Address
- 325 W WALNUT ST, MILWAUKEE, WI 53212-3868
- Website
- WWW.FIRSTSTAGE.ORG
- NTEE code
- A65Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1989 (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
FIRST STAGE MILWAUKEE, INC. DOES BUSINESS AS FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jeff Frank | EXECUTIVE ARTISTIC DIRECTOR | 2012-2024 | $141,519 | $1,724,987 | 1 |
| Daniel Grambow | PART YEAR MANAGING DIR | 2023-2024 | $141,071 | $176,180 | 1 |
| Kate Schmitt | DIRECTOR OF FINANCE & ADMINISTRATION | 2023-2024 | $106,273 | $156,153 | 1 |
| Elizabeth Corry (former) | PAST MANAGING DIR | 2013-2023 | $90,595 | $1,317,660 | 1 |
| Rob Goodman (former) | FORMER ARTISTIC DIRECTOR, CURRENT BOD | 2012-2015 | $118,713 | $589,590 | 2 |
| Debbie Moody (former) | FINANCE DIR | 2016-2022 | $48,673 | $526,450 | 1 |
Officers and directors, no compensation reported
88 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 |
|---|---|---|---|---|---|
| Ellen Basting Dizard | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Laura Orr | DIRECTOR | 2019-2024 | 0 | $0 reported | 4 |
| Christine Bestor Townsend | VICE PRESIDENT AT LARGE | 2019-2024 | 1 | $0 reported | 1 |
| Alexis Dahmer | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ashley Wroblewski | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Corrie Prunuske | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Jeff Spence | PRESIDENT | 2019-2024 | 1 | $0 reported | 2 |
| Jeremy Tardy | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Justin Mertz | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Melissa Nelsen | DIRECTOR | 2023-2024 | 0 | $0 reported | 3 |
| Sally Cartwright | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Scott Stiverson | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Shantanu Singh | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Tim Lantz | VICE PRESIDENT OF GOVERNANCE | 2019-2024 | 1 | $0 reported | 1 |
| Danielle Machata | DIRECTOR | 2024 | 0 | $0 reported | 4 |
| Leif Bergquist | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Colleen Botting | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| John Eash-Scott | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Ian Gonzalez | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Julia Magnasco | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Daniel Maloney | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jack Miller | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Annaliese Schaefer | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Christopher Marschka (former) | PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Darren Goldstein (former) | TREASURER | 2012-2023 | 1 | $0 reported | 2 |
| Alicia Pilarski Do (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Brent Sullivan (former) | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Brian Gilpin (former) | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Dan Kempken (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| John East-Scott (former) | STUDENT REPRESENTATIVE | 2023 | 0 | $0 reported | 1 |
| Sagar Murthy (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Suzanne Clausing (former) | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Caryn Esten (former) | PAST PRESIDENT | 2014-2022 | 1 | $0 reported | 2 |
| Lauren Pagenkopf (former) | DIRECTOR | 2012-2022 | 0 | $0 reported | 2 |
| Alex Kramer (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 3 |
| Bryn Dresselhuys (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Eric Maassen (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 1 |
| Tami Martin (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 1 |
| Kathleen Dohearty (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 4 |
| Karen Guy (former) | VICE PRESIDENT | 2013-2021 | 0 | $0 reported | 4 |
| Melissa Nelson (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Nicole Angresano (former) | DIRECTOR | 2012-2021 | 0 | $0 reported | 1 |
| Kristen Severson (former) | VICE PRESIDENT | 2016-2020 | 0 | $0 reported | 2 |
| Kristin Sheehan (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 1 |
| Eleanor Hannon (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Kate Ketelhohn (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| La'Ketta Caldwell (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Carol Kracht (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 1 |
| Marcy Stanczyk (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Rachel Young (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Tracy Foss (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Hannah Lipscomb (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Tom Pence (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Deadra Richelle-Purifoy (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Lee Seese (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Jane Kim Stephens (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Amy Taylor-Diamond (former) | Director | 2012-2017 | 0 | $0 reported | 1 |
| Megan Grizzle (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Camille Westlake (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Joan Shafer (former) | BOARD OF DIRECTORS | 2012-2015 | 0 | $0 reported | 1 |
| John Fricker (former) | BOARD OF DIRECTORS | 2012-2015 | 0 | $0 reported | 1 |
| Kristin Severson (former) | BOARD OF DIRECTORS | 2012-2015 | 0 | $0 reported | 2 |
| Tamora Martin (former) | VICE PRES AT LARGE | 2013-2015 | 0 | $0 reported | 1 |
| Dana Valentine (former) | BOARD OF DIRECTORS | 2015 | 0 | $0 reported | 1 |
| Alec Fraser (former) | PAST PRESIDENT | 2012-2014 | 0 | $0 reported | 7 |
| Daniel Jones (former) | VICE PRES-STRATEGIC PLAN | 2012-2014 | 0 | $0 reported | 2 |
| Becky Lauber (former) | BOARD OF DIRECTORS | 2014 | 0 | $0 reported | 1 |
| Bob Arzbaecher (former) | VICE PRESIDENT AT LARGE | 2012-2014 | 0 | $0 reported | 1 |
| Bridget Viohl (former) | BOARD OF DIRECTORS | 2012-2014 | 0 | $0 reported | 1 |
| Liza Perry (former) | BOARD OF DIRECTORS | 2012-2014 | 0 | $0 reported | 1 |
| Luke Kowal (former) | BOARD OF DIRECTORS | 2012-2014 | 0 | $0 reported | 1 |
| Megan Madsen (former) | BOARD OF DIRECTORS | 2012-2014 | 0 | $0 reported | 1 |
| Stacy Kelly (former) | BOARD OF DIRECTORS | 2013-2014 | 0 | $0 reported | 1 |
| Sheila Reynolds (former) | SECRETARY/VP-GOVERNANCE | 2012-2013 | 0 | $0 reported | 7 |
| Elizabeth Baranko (former) | BOARD OF DIRECTORS | 2012-2013 | 0 | $0 reported | 1 |
| Carol Gehl (former) | BOARD OF DIRECTORS | 2012-2013 | 0 | $0 reported | 1 |
| Gregory Schmeling Md (former) | VICE PRESIDENT-PROGRAMMING | 2013 | 0 | $0 reported | 1 |
| Vincent Ciccolini (former) | BOARD OF DIRECTORS | 2012-2013 | 0 | $0 reported | 1 |
| Chad Tessmer (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 3 |
| Joel Nettesheim (former) | VICE PRESIDENT - FINANCE | 2012 | 0 | Not reported | 3 |
| Todd A Adams (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Wendy Petzold (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Greg Ramirez (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Greg Schmeling (former) | VICE PRESIDENT - PROGRAMMING | 2012 | 0 | $0 reported | 1 |
| Kristine Havlik (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Ron Kuramoto (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Carver Smith (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
| Jason Weiner (former) | BOARD OF DIRECTORS | 2012 | 0 | Not reported | 1 |
People by year
2024 · 26 people listed · 3 paid, $389K · 213 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | EXECUTIVE ARTISTIC DIRECTOR | 40 | $111,454 | $0 | $30,065 | $141,519 | 1 |
| DANIEL GRAMBOW | PART YEAR MANAGING DIR | 40 | $111,612 | $0 | $29,459 | $141,071 | 1 |
| KATE SCHMITT | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $76,814 | $0 | $29,459 | $106,273 | 1 |
| JEFF SPENCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT STIVERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | VICE PRESIDENT OF GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BASTING DIZARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BESTOR TOWNSEND | VICE PRESIDENT AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF BERGQUIST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BOTTING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DAHMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EASH-SCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN GONZALEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MACHATA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JULIA MAGNASCO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MALONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MERTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JACK MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LAURA ORR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANTANU SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNALIESE SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY TARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WROBLEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 4 paid, $345K · 250 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | ART DIRECTOR | 40 | $143,588 | $0 | $25,648 | $169,236 | 1 |
| ELIZABETH CORRY | PAST MANAGING DIR | 40 | $90,595 | $0 | $0 | $90,595 | 1 |
| KATE SCHMITT | FINANCE DIR | 40 | $44,536 | $0 | $5,344 | $49,880 | 1 |
| DANIEL GRAMBOW | MANAGING DIR | 40 | $30,221 | $0 | $4,888 | $35,109 | 1 |
| CHRISTOPHER MARSCHKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BASTING DIZARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ORR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE BESTOR TOWNSEND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DAHMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICIA PILARSKI DO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WROBLEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEREMY TARDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN EAST-SCOTT | STUDENT REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MERTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA NELSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SAGAR MURTHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIVERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANTANU SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 3 paid, $326K · 241 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH CORRY | MANAGING DIR | 40 | $121,973 | $0 | $21,942 | $143,915 | 1 |
| JEFF FRANK | ART DIRECTOR | 40 | $110,835 | $0 | $22,714 | $133,549 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $44,323 | $0 | $4,350 | $48,673 | 1 |
| CHRISTOPHER MARSCHKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN GOLDSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN BASTING DIZARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ORR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE BESTOR TOWNSEND | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN ESTEN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEX KRAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ALICIA PILARSKI DO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WROBLEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYN DRESSELHUYS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUREN PAGENKOPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIVERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANTANU SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 3 paid, $308K · 141 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | ART DIRECTOR | 40 | $101,002 | $0 | $17,199 | $118,201 | 1 |
| ELIZABETH CORRY | MANAGING DIR | 40 | $92,345 | $0 | $20,153 | $112,498 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $71,582 | $0 | $5,845 | $77,427 | 1 |
| ALEX KRAMER | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| BRENT SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARYN ESTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE TOWNSEND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAASSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF SPENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KAREN GUY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN DOHEARTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LAURA ORR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| LAUREN PAGENKOPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STIVERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANTANU SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 3 paid, $319K · 165 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | ART DIRECTOR | 40 | $102,537 | $0 | $19,502 | $122,039 | 1 |
| ELIZABETH CORRY | MANAGING DIR | 40 | $102,111 | $0 | $12,024 | $114,135 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $76,848 | $0 | $5,676 | $82,524 | 1 |
| ALEX KRAMER | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LAUREN PAGENKOPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CARYN ESTEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOHEARTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SEVERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHEEHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR HANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE KETELHOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ORR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFF SPENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT STIVERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TOWNSEND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 3 paid, $358K · 276 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH CORRY | MANAGING DIR | 40 | $122,128 | $0 | $19,182 | $141,310 | 1 |
| JEFF FRANK | ART DIRECTOR | 40 | $122,128 | $0 | $13,957 | $136,085 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $75,871 | $0 | $4,703 | $80,574 | 1 |
| ALEX KRAMER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| LAUREN PAGENKOPF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CARYN ESTEN | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LA'KETTA CALDWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | VP | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOHEARTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CORRIE PRUNUSKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SEVERSON | VP | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHEEHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY STANCZYK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUY | VP | 0 | $0 | $0 | $0 | $0 | 4 |
| SALLY CARTWRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR HANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE KETELHOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LANTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA ORR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFF SPENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT STIVERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TOWNSEND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 3 paid, $393K · 298 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Corry | Managing Dir | 40 | $146,198 | $0 | $17,417 | $163,615 | 1 |
| Jeff Frank | Art Director | 40 | $134,340 | $0 | $14,836 | $149,176 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $76,119 | $0 | $4,224 | $80,343 | 1 |
| ALEX KRAMER | President | 0 | $0 | $0 | $0 | $0 | 3 |
| LAUREN PAGENKOPF | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CARYN ESTEN | VP | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI MARTIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LA'KETTA CALDWELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOHEARTY | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| CORRIE PRUNUSKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KEMPKEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SEVERSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHEEHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY STANCZYK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brent Sullivan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Guy | Past-President | 0 | $0 | $0 | $0 | $0 | 4 |
| TRACY FOSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HANNAH LIPSCOMB | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 3 paid, $360K · 286 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | ARTISTIC DIR | 40 | $129,637 | $0 | $12,030 | $141,667 | 1 |
| ELIZABETH CORRY | MANAGING DIR | 40 | $118,105 | $0 | $21,777 | $139,882 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $74,558 | $0 | $4,248 | $78,806 | 1 |
| KAREN GUY | President | 0 | $0 | $0 | $0 | $0 | 4 |
| LAUREN PAGENKOPF | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CARYN ESTEN | VP | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI MARTIN | VP | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX KRAMER | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| NICOLE ANGRESANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Young | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PENCE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRIE PRUNUSKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEADRA RICHELLE-PURIFOY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SEVERSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE SEESE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHEEHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY STANCZYK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KIM STEPHENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR-DIAMOND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Foss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hannah Lipscomb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 3 paid, $399K · 270 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH CORRY | MANAGING DIR | 40 | $158,564 | $0 | $18,554 | $177,118 | 1 |
| JEFF FRANK | ARTISTIC DIR | 40 | $131,748 | $0 | $11,798 | $143,546 | 1 |
| DEBBIE MOODY | FINANCE DIR | 40 | $73,965 | $0 | $4,138 | $78,103 | 1 |
| KAREN GUY | President | 0 | $0 | $0 | $0 | $0 | 4 |
| LAUREN PAGENKOPF | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| CARYN ESTEN | VP | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMI MARTIN | VP | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX KRAMER | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| NICOLE ANGRESANO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GILPIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRIZZLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PENCE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CORRIE PRUNUSKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEADRA RICHELLE-PURIFOY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN SEVERSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE SEESE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHEEHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY STANCZYK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KIM STEPHENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY TAYLOR-DIAMOND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE WESTLAKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 2 paid, $242K · 262 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF FRANK | ARTISTIC DIRECTOR | 40 | $102,232 | $0 | $21,153 | $123,385 | 1 |
| ROB GOODMAN | FORMER ARTISTIC DIRECTOR, CURRENT BOD | 0 | $116,070 | $0 | $2,643 | $118,713 | 2 |
| ALEX KRAMER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 3 |
| AMY TAYLOR DIAMOND | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE WESTLAKE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CARYN ESTEN | VICE PRES-STRATEGIC PLAN | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEADRA RICHELLE-PURIFOY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KIM STEPHENS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN SHAFER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRICKER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUY | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN SEVERSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHEEHAN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PAGENKOPF | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCY STANCZYK | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRIZZLE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMORA MARTIN | VICE PRES AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CLAUSING | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MARSCHKA | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM PENCE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE SEESE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT SULLIVAN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA VALENTINE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 3 paid, $382K · 237 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB GOODMAN | FOUNDING ARTISTIC DIRECTOR | 40 | $137,727 | $0 | $5,171 | $142,898 | 2 |
| JEFF FRANK | ARTISTIC DIRECTOR | 40 | $108,264 | $0 | $12,455 | $120,719 | 1 |
| ELIZABETH CORRY | MANAGING DIRECTOR | 40 | $101,182 | $0 | $17,128 | $118,310 | 1 |
| ALEC FRASER | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| ALEX KRAMER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 3 |
| AMY TAYLOR DIAMOND | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY LAUBER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB ARZBAECHER | VICE PRESIDENT AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET VIOHL | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE WESTLAKE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KRACHT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CARYN ESTEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JONES | VICE PRES-STRATEGIC PLAN | 0 | $0 | $0 | $0 | $0 | 2 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEADRA RICHELLE-PURIFOY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAASSEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KIM STEPHENS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN SHAFER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FRICKER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN GUY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN SEVERSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SHEEHAN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PAGENKOPF | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LIZA PERRY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE KOWAL | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY STANCZYK | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GRIZZLE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MADSEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ANGRESANO | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| SAGAR MURTHY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY KELLY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMORA MARTIN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 3 paid, $400K · 230 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB GOODMAN | FOUNDING ARTISTIC DIRECTOR | 40 | $158,870 | - | $12,144 | $171,014 | 2 |
| ELIZABETH CORRY | MANAGING DIRECTOR | 40 | $100,711 | - | $15,571 | $116,282 | 1 |
| JEFF FRANK | ARTISTIC DIRECTOR | 40 | $100,393 | - | $12,764 | $113,157 | 1 |
| DARREN GOLDSTEIN | TREASURER | 0 | $0 | - | $0 | $0 | 2 |
| LUKE KOWAL | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| KRISTIN SHEEHAN | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| AMY TAYLOR DIAMOND | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| BOB ARZBAECHER | VICE PRESIDENT AT LARGE | 0 | $0 | - | $0 | $0 | 1 |
| ELIZABETH BARANKO | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| KRISTIN SEVERSON | VICE PRES-FUND DEVELOPMENT | 0 | $0 | - | $0 | $0 | 2 |
| CAROL GEHL | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| SHEILA REYNOLDS | SECRETARY/VP-GOVERNANCE | 0 | $0 | - | $0 | $0 | 7 |
| LAUREN PAGENKOPF | PRESIDENT ELECT | 0 | $0 | - | $0 | $0 | 2 |
| GREGORY SCHMELING MD | VICE PRESIDENT-PROGRAMMING | 0 | $0 | - | $0 | $0 | 1 |
| ALEC FRASER | PRESIDENT | 0 | $0 | - | $0 | $0 | 7 |
| NICOLE ANGRESANO | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| VINCENT CICCOLINI | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| JOHN FRICKER | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| LIZA PERRY | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| KAREN GUY | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 4 |
| DANIEL JONES | VICE PRES-STRATEGIC PLANNING | 0 | $0 | - | $0 | $0 | 2 |
| STACY KELLY | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| JANE KIM STEPHENS | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| CAROL KRACHT | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| ALEX KRAMER | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 3 |
| MEGAN MADSEN | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| TAMORA MARTIN | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| DEADRA RICHELLE-PURIFOY | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| JOAN SHAFER | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| MARCY STANCZYK | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
| BRIDGET VIOHL | BOARD OF DIRECTORS | 0 | $0 | - | $0 | $0 | 1 |
2012 · 32 people listed · 2 paid, $270K · 223 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB GOODMAN | FOUNDING ARTISTIC DIRECTOR | 40 | $156,965 | $0 | $0 | $156,965 | 2 |
| JEFF FRANK | ARTISTIC DIRECTOR | 40 | $112,708 | $0 | - | $112,708 | 1 |
| LIZA PERRY | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| TODD A ADAMS | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| DARREN GOLDSTEIN | TREASURER | 0 | - | - | - | $0 | 2 |
| LUKE KOWAL | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| WENDY PETZOLD | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| GREG RAMIREZ | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| KRISTIN SHEEHAN | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| AMY TAYLOR DIAMOND | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| CHAD TESSMER | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 3 |
| BOB ARZBAECHER | VICE PRESIDENT-GOVERNANCE | 0 | - | - | - | $0 | 1 |
| ELIZABETH BARANKO | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| KRISTIN SEVERSON | VICE PRES FUND DEVELOPMENT | 0 | - | - | - | $0 | 2 |
| CAROL GEHL | PAST PRESIDENT | 0 | - | - | - | $0 | 1 |
| SHEILA REYNOLDS | SECRETARY | 0 | - | - | - | $0 | 7 |
| LAUREN PAGENKOPF | VICE PRESIDENT-MARKETING | 0 | - | - | - | $0 | 2 |
| GREG SCHMELING | VICE PRESIDENT - PROGRAMMING | 0 | $0 | - | - | $0 | 1 |
| JOEL NETTESHEIM | VICE PRESIDENT - FINANCE | 0 | - | - | - | $0 | 3 |
| NICOLE ANGRESANO | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| VINCENT CICCOLINI | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| JOHN FRICKER | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| KRISTINE HAVLIK | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| DANIEL JONES | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 2 |
| CAROL KRACHT | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| RON KURAMOTO | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| MEGAN MADSEN | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| JOAN SHAFER | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| CARVER SMITH | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| BRIDGET VIOHL | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| JASON WEINER | BOARD OF DIRECTORS | 0 | - | - | - | $0 | 1 |
| ALEC FRASER | PRESIDENT | 0 | - | - | - | $0 | 7 |
Highest-paid independent contractors
2024 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| MUELLER COMMUNICATIONS LLC | MILWAUKEE, WI | MARKETING CONSULTING | $113,666 |
2023 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPACITY INTERACTIVE CONSULTING LLC | WOBURN, MA | MARKETING CONSULTING | $217,834 |
2022 · 2 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAUBER BUSINESS PARTNERS | MILWAUKEE, WI | ACCOUNTING | $248,303 |
| CAPACITY INTERACTIVE CONSULTING LLC | WOBURN, MA | MARKETING CONSULTING | $161,471 |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | MILWAUKEE YOUTH ARTS CENTER INC | MANAGEMENT SERVICES | $273,538 | view vendor page |
| 2017 | MILWAUKEE YOUTH ARTS CENTER INC | MANAGEMENT SERVICES | $206,058 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,000,483 | $6,122,936 | $4,836,113 | $2,827,218 | $2,443,527 | $1,924,908 | $388,933 | 213 | 100 |
| 2023 · Form 990 | ||||||||
| $5,216,935 | $5,801,600 | $5,942,910 | $4,243,467 | $3,505,455 | $1,500,309 | $399,026 | 250 | 100 |
| 2022 · Form 990 | ||||||||
| $4,165,463 | $5,230,270 | $6,022,273 | $4,659,955 | $2,563,361 | $1,439,013 | $286,461 | 241 | 100 |
| 2021 · Form 990 | ||||||||
| $5,096,921 | $4,422,789 | $6,582,986 | $5,630,592 | $4,064,200 | $818,049 | $346,213 | 141 | 100 |
| 2020 · Form 990 | ||||||||
| $4,479,947 | $2,890,660 | $6,621,805 | $5,295,100 | $4,003,625 | $438,079 | $320,828 | 165 | 100 |
| 2019 · Form 990 | ||||||||
| $5,153,656 | $5,302,518 | $4,489,826 | $3,397,761 | $2,655,230 | $2,345,424 | $345,069 | 276 | 290 |
| 2018 · Form 990 | ||||||||
| $5,559,949 | $6,135,163 | $4,406,765 | $3,569,328 | $2,403,964 | $3,067,330 | $361,787 | 298 | 340 |
| 2017 · Form 990 | ||||||||
| $5,550,401 | $6,024,955 | $4,974,851 | $4,133,739 | $2,446,592 | $3,037,825 | $383,051 | 286 | 310 |
| 2016 · Form 990 | ||||||||
| $5,961,799 | $5,706,567 | $5,324,627 | $4,540,307 | $2,935,773 | $2,973,226 | $403,136 | 270 | 290 |
| 2015 · Form 990 | ||||||||
| $6,317,657 | $5,689,685 | $5,103,383 | $4,155,819 | $2,883,908 | $3,259,581 | $218,302 | 262 | 300 |
| 2014 · Form 990 | ||||||||
| $5,370,828 | $5,250,863 | $4,734,043 | $3,678,467 | $2,543,581 | $2,813,446 | $347,173 | 237 | 320 |
| 2013 · Form 990 | ||||||||
| $5,730,928 | $5,467,274 | $4,697,851 | $3,553,591 | $2,565,520 | $3,172,799 | $0 | 230 | 350 |
| 2012 · Form 990 | ||||||||
| $5,885,397 | $4,757,032 | $4,247,349 | $3,226,624 | $3,145,943 | $2,731,237 | $156,965 | 223 | 300 |
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.
- CHILDRENS HOSPITAL AND HEALTH SYSTEM INC Milwaukee, WI · 2 people in common (Danielle Machata, Laura Orr)
- BETTY BRINN CHILDRENS MUSEUM Milwaukee, WI · 2 people in common (Laura Orr, Melissa Nelsen)
- MILWAUKEE YOUTH ARTS CENTER INC Milwaukee, WI · 2 people in common (Jeff Spence, Justin Mertz) · related organization (Schedule R)
- BETTY BRINN CHILDRENS MUSEUM FOUNDATION INC Milwaukee, WI · 2 people in common (Laura Orr, Melissa Nelsen)
- CHILDRENS HOSPITAL OF WISCONSIN INC Milwaukee, WI · 1 person in common (Danielle Machata)
- MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC Milwaukee, WI · 1 person in common (Danielle Machata)
Funders of this organization
30 grantors reported grants to this organization, $16,770,806 in all, tax years 2009 to 2025; the 25 largest shown (all 30). 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 | $11,931,788 | 2024 | $521,748 | show |
| THE BURKE FOUNDATION INC | Public charity | Exact | 2011-2025 | 15 | $3,842,700 | 2025 | $180,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER” | 2024 | 1 | $140,000 | 2024 | $140,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $138,650 | 2024 | $32,500 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2012-2015, 2021-2022, 2024 | 7 | $108,080 | 2024 | $15,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $101,000 | 2022 | $101,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $93,875 | 2024 | $6,850 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $78,225 | 2020 | $78,225 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $64,495 | 2025 | $12,074 | show |
| CEDAR STREET CHARITABLE FOUNDATION INC | DAF sponsor | Exact | 2016-2019 | 4 | $43,500 | 2019 | $10,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022 | 2 | $22,000 | 2022 | $11,000 | show |
| SPIRIT OF MILWAUKEE INC | Public charity | Exact | 2012 | 1 | $20,000 | 2012 | $20,000 | show |
| WISPACT INC | Public charity | Exact | 2023-2024 | 2 | $19,400 | 2024 | $9,610 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $18,522 | 2019 | $8,812 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “First Stage Milwaukee Inc Performing Arts Center”, “FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER” | 2013-2015, 2018, 2021, 2024 | 6 | $17,500 | 2024 | $3,000 | show |
| WISCONSIN HUMANITIES COUNCIL | Public charity | Exact | 2017, 2019 | 2 | $14,105 | 2019 | $7,655 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2018-2019 | 2 | $11,666 | 2019 | $6,283 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $11,056 | 2024 | $11,056 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011 | 1 | $6,548 | 2011 | $6,548 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $5,159 | 2013 | $5,159 | show |
| BOERKE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PABST THEATER FOUNDATION INC | WI | A65 | $9,762,711 | $9,448,795 | PRESIDENT/DIRECTOR | $34,017 | Same NTEE code A65, revenue within 2x, same state |
| WEILL CENTER FOUNDATION INC | WI | A65 | $3,493,351 | $1,384,741 | EXECUTIVE DI | $111,494 | Same NTEE code A65, revenue within 2x, same state |
| NORTHERN SKY THEATER INC | WI | A65 | $2,586,037 | $2,316,602 | MANAGING DIRECTOR | $75,193 | Same NTEE code A65, revenue within 2x, same state |
| PENINSULA PLAYERS THEATRE FOUNDATION INC | WI | A65 | $2,530,354 | $2,630,993 | MANAGING DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x, same state |
| PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC | NY | A65 | $6,234,831 | $6,550,225 | PRESIDENT/DI | $104,200 | Same NTEE code A65, revenue within 2x, similar name |
| KEITH ALBEE PERFORMING ARTS CENTERINC | WV | A65 | $5,726,088 | $513,030 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, similar name |
| FLYNN CENTER FOR THE PERFORMING ARTS LTD | VT | A65 | $9,375,506 | $8,576,201 | EXECUTIVE DIRECTOR | $216,720 | Same NTEE code A65, revenue within 2x |
| PERFORMING ARTS AT METROPOLIS | IL | A65 | $3,396,680 | $3,153,758 | Executive Director | $82,924 | Same NTEE code A65, revenue within 2x |
| ABT PERFORMING ARTS ASSOCIATION INC | AZ | A65 | $9,916,301 | $9,771,150 | CEO | $200,435 | Same NTEE code A65, revenue within 2x |
| PORTLAND CENTER STAGE | OR | A65 | $7,097,611 | $8,201,560 | ARTISIC DIRECTOR | $141,249 | Same NTEE code A65, revenue within 2x |
| NORTH TEXAS PERFORMING ARTS | TX | A65 | $5,027,975 | $5,235,194 | CEO | $41,032 | Same NTEE code A65, revenue within 2x |
| CENTER STAGE ASSOCIATES INC | MD | A65 | $8,084,841 | $9,915,423 | ARTISTIC DIRECTOR | $176,498 | Same NTEE code A65, revenue within 2x |
| PALOS VERDES PERFORMING ARTS | CA | A65 | $4,455,522 | $2,883,652 | CHIEF FINANCIAL OFFICER | $246,724 | Same NTEE code A65, revenue within 2x |
| GEVA THEATRE CENTER INC | NY | A65 | $7,111,070 | $8,515,601 | ARTISTIC DIRECTOR | $184,928 | Same NTEE code A65, revenue within 2x |
| CAPITOL CENTER FOR THE ARTS | NH | A65 | $6,463,500 | $7,121,117 | EXECUTIVE DIRECTOR | $158,506 | Same NTEE code A65, revenue within 2x |
| STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION | KS | A65 | $2,831,435 | $2,780,688 | EXECUTIVE DI | $193,277 | Same NTEE code A65, revenue within 2x |
| SAG HARBOR CINEMA ARTS CENTER INC | NY | A65 | $3,962,829 | $4,179,638 | EXECUTIVE DIRECTOR | $161,903 | Same NTEE code A65, revenue within 2x |
| CHILDRENS THEATRE OF CHARLOTTE INC | NC | A65 | $4,039,463 | $5,051,008 | Artistic Dir. | $144,068 | Same NTEE code A65, revenue within 2x, similar mission |
| ORLANDO FAMILY STAGE INC | FL | A65 | $4,084,097 | $4,139,817 | EXECUTIVE DIRECTOR | $98,277 | Same NTEE code A65, revenue within 2x |
| UNION ARTS CENTER | WA | A65 | $4,965,830 | $7,848,729 | GENERAL MANA | $136,129 | Same NTEE code A65, revenue within 2x |
| ORLANDO SHAKESPEARE THEATER INC | FL | A65 | $5,041,515 | $5,195,718 | MGN DIRECTOR thru 11/2024 | $124,843 | Same NTEE code A65, revenue within 2x |
| NORTHERN STAGE COMPANY | VT | A65 | $7,674,440 | $6,432,921 | PROD. ARTIST | $136,464 | Same NTEE code A65, revenue within 2x |
| ACTORS GANG INC | CA | A65 | $4,190,133 | $3,920,865 | CHAIR | $0 | Same NTEE code A65, revenue within 2x |
| DALLAS THEATER CENTER | TX | A65 | $5,899,684 | $8,118,114 | Executive Director | $278,460 | Same NTEE code A65, revenue within 2x |
| GEORGE STREET PLAYHOUSE INC | NJ | A65 | $5,965,598 | $5,382,883 | ARTISTIC DIRECTOR | $301,920 | Same NTEE code A65, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,122,936 spent · pay $2,941,011 · grants $0 · events $57,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,664 | $1,403,691 | $330,870 | $250,103 | 32.4% | |
| Occupancy | $751,144 | $667,871 | $32,028 | $51,245 | 12.3% | |
| Other (as described) | BAD DEBT EXPENSE | $678,818 | - | $678,818 | - | 11.1% |
| Advertising and promotion | $463,347 | $421,645 | $23,167 | $18,535 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $388,933 | $270,081 | $71,063 | $47,789 | 6.4% | |
| Other employee benefits | $338,937 | $212,041 | $90,959 | $35,937 | 5.5% | |
| Payroll taxes | $228,477 | $167,312 | $36,098 | $25,067 | 3.7% | |
| Depreciation and depletion | $187,383 | $117,228 | $50,287 | $19,868 | 3.1% | |
| All other expenses | $174,691 | $154,417 | $6,383 | $13,891 | 2.9% | |
| Fees: other services | $156,257 | $97,755 | $41,934 | $16,568 | 2.6% | |
| Other (as described) | ADMINISTRATIVE | $149,895 | $93,775 | $40,227 | $15,893 | 2.4% |
| Other (as described) | ARTISTIC FEES | $136,550 | $136,471 | - | $79 | 2.2% |
| Royalties | $129,302 | $129,302 | - | - | 2.1% | |
| Information technology | $95,282 | $52,898 | $22,691 | $19,693 | 1.6% | |
| Other (as described) | PRODUCTION EXPENSE | $86,881 | $86,881 | - | - | 1.4% |
| Travel | $60,342 | $59,655 | $429 | $258 | 1.0% | |
| Office expenses | $41,102 | $32,647 | $4,302 | $4,153 | 0.7% | |
| Insurance | $25,077 | $13,792 | $8,948 | $2,337 | 0.4% | |
| Interest | $18,964 | - | $18,964 | - | 0.3% | |
| Fees: accounting | $18,335 | - | $18,335 | - | 0.3% | |
| Conferences, conventions and meetings | $8,555 | $4,659 | $2,463 | $1,433 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,728 | $48,755 | reported apart | |||
| Total | $6,122,936 | 100% |
2023 · Form 990 · $5,801,600 spent · pay $3,386,690 · grants $0 · events $100,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,180 | $1,628,220 | $400,052 | $304,908 | 40.2% | |
| Occupancy | $734,462 | $651,374 | $47,151 | $35,937 | 12.7% | |
| Advertising and promotion | $449,324 | $412,988 | $20,842 | $15,494 | 7.7% | |
| Other employee benefits | $410,902 | $310,092 | $57,208 | $43,602 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $399,026 | $282,067 | $66,371 | $50,588 | 6.9% | |
| Payroll taxes | $243,582 | $169,985 | $41,765 | $31,832 | 4.2% | |
| Other (as described) | ADMINISTRATIVE | $185,304 | $137,125 | $27,796 | $20,383 | 3.2% |
| Depreciation and depletion | $172,103 | $127,356 | $25,816 | $18,931 | 3.0% | |
| Other (as described) | PRODUCTION EXPENSE | $162,171 | $162,171 | - | - | 2.8% |
| Other (as described) | ARTISTIC FEES | $139,214 | $139,214 | - | - | 2.4% |
| Information technology | $126,528 | $85,418 | $27,816 | $13,294 | 2.2% | |
| Royalties | $123,175 | $123,175 | - | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $71,933 | - | $71,933 | - | 1.2% |
| Travel | $64,351 | $63,811 | - | $540 | 1.1% | |
| All other expenses | $61,876 | $61,225 | $375 | $276 | 1.1% | |
| Fees: other services | $30,960 | $21,948 | $5,749 | $3,263 | 0.5% | |
| Insurance | $29,731 | $22,001 | $4,460 | $3,270 | 0.5% | |
| Office expenses | $29,058 | $24,934 | $1,994 | $2,130 | 0.5% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.3% | |
| Conferences, conventions and meetings | $13,508 | $2,224 | $5,303 | $5,981 | 0.2% | |
| Interest | $2,687 | - | $2,687 | - | 0.0% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,611 | $87,486 | reported apart | |||
| Total | $5,801,600 | 100% |
2022 · Form 990 · $5,230,270 spent · pay $3,038,933 · grants $0 · events $109,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,136,619 | $1,553,944 | $389,284 | $193,391 | 40.9% | |
| Occupancy | $567,064 | $496,376 | $51,586 | $19,102 | 10.8% | |
| Other employee benefits | $408,573 | $278,170 | $94,052 | $36,351 | 7.8% | |
| Fees: other services | $289,159 | - | $289,159 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $286,461 | $206,238 | $54,365 | $25,858 | 5.5% | |
| Advertising and promotion | $283,293 | $193,270 | $81,494 | $8,529 | 5.4% | |
| Depreciation and depletion | $226,083 | $181,525 | $39,937 | $4,621 | 4.3% | |
| Other (as described) | PRODUCTION EXPENSE | $220,991 | $220,991 | - | - | 4.2% |
| Payroll taxes | $207,280 | $153,541 | $40,453 | $13,286 | 4.0% | |
| Information technology | $114,053 | $47,950 | $55,934 | $10,169 | 2.2% | |
| Other (as described) | ARTISTIC FEES | $109,058 | $109,058 | - | - | 2.1% |
| Other (as described) | ADMINISTRATIVE | $84,034 | $59,747 | $8,143 | $16,144 | 1.6% |
| Travel | $80,355 | $78,734 | $1,393 | $228 | 1.5% | |
| Royalties | $78,413 | $78,413 | - | - | 1.5% | |
| Office expenses | $36,292 | $27,705 | $7,796 | $791 | 0.7% | |
| Insurance | $32,776 | $6,245 | $26,417 | $114 | 0.6% | |
| Other (as described) | ACADEMY AND EDUCATION S | $22,450 | $22,450 | - | - | 0.4% |
| All other expenses | $15,794 | $14,122 | $1,220 | $452 | 0.3% | |
| Conferences, conventions and meetings | $15,658 | $2,237 | $9,958 | $3,463 | 0.3% | |
| Fees: accounting | $15,360 | - | $15,360 | - | 0.3% | |
| Interest | $504 | - | $504 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,554 | $93,372 | reported apart | |||
| Total | $5,230,270 | 100% |
2021 · Form 990 · $4,422,789 spent · pay $2,773,253 · grants $0 · events $129,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,830 | $1,330,884 | $300,711 | $214,235 | 41.7% | |
| Occupancy | $444,522 | $309,895 | $123,876 | $10,751 | 10.1% | |
| Other employee benefits | $410,825 | $249,258 | $98,287 | $63,280 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $346,213 | $244,690 | $59,700 | $41,823 | 7.8% | |
| Advertising and promotion | $212,062 | $120,734 | $84,971 | $6,357 | 4.8% | |
| Depreciation and depletion | $179,326 | $171,606 | $4,542 | $3,178 | 4.1% | |
| Other (as described) | MOVING EXPENSES | $175,861 | $175,861 | - | - | 4.0% |
| Payroll taxes | $170,385 | $121,657 | $29,802 | $18,926 | 3.9% | |
| Office expenses | $147,756 | $79,389 | $58,443 | $9,924 | 3.3% | |
| Other (as described) | PRODUCTION EXPENSE | $147,444 | $147,444 | - | - | 3.3% |
| Other (as described) | ARTISTIC FEES | $121,247 | $121,247 | - | - | 2.7% |
| Other (as described) | ADMINISTRATIVE | $76,670 | $46,020 | $15,795 | $14,855 | 1.7% |
| Royalties | $41,863 | $41,863 | - | - | 0.9% | |
| Travel | $33,582 | $33,049 | $346 | $187 | 0.8% | |
| All other expenses | $23,122 | $21,525 | $1,249 | $348 | 0.5% | |
| Insurance | $22,357 | $16,517 | $5,565 | $275 | 0.5% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 0.3% | |
| Conferences, conventions and meetings | $7,889 | $125 | $7,764 | - | 0.2% | |
| Interest | $3,460 | - | $3,460 | - | 0.1% | |
| Fees: other services | $625 | - | $625 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $256,848 | $121,329 | reported apart | |||
| Total | $4,422,789 | 100% |
2020 · Form 990 · $2,890,660 spent · pay $2,137,704 · grants $0 · events $85,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,356,686 | $1,028,583 | $151,423 | $176,680 | 46.9% | |
| Other employee benefits | $333,170 | $240,571 | $33,765 | $58,834 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $320,828 | $119,939 | $148,677 | $52,212 | 11.1% | |
| Occupancy | $256,607 | $236,919 | $11,984 | $7,704 | 8.9% | |
| Payroll taxes | $127,020 | $91,132 | $18,836 | $17,052 | 4.4% | |
| Advertising and promotion | $103,818 | $42,548 | $57,360 | $3,910 | 3.6% | |
| Information technology | $71,990 | $41,483 | $26,845 | $3,662 | 2.5% | |
| Depreciation and depletion | $68,009 | $55,588 | $10,603 | $1,818 | 2.4% | |
| Other (as described) | ADMINISTRATIVE | $67,585 | $42,879 | $10,089 | $14,617 | 2.3% |
| Other (as described) | PRODUCTION EXPENSE | $42,637 | $42,637 | - | - | 1.5% |
| Fees: other services | $35,760 | $35,760 | - | - | 1.2% | |
| Office expenses | $25,080 | $18,980 | $2,113 | $3,987 | 0.9% | |
| Insurance | $22,684 | $16,907 | $5,502 | $275 | 0.8% | |
| Royalties | $14,978 | $14,978 | - | - | 0.5% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.5% | |
| Other (as described) | EDUCATION AND ACADEMY M | $12,313 | $12,313 | - | - | 0.4% |
| Conferences, conventions and meetings | $10,658 | $1,183 | $9,330 | $145 | 0.4% | |
| Interest | $3,860 | - | $3,860 | - | 0.1% | |
| Travel | $3,477 | $3,336 | $100 | $41 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,903 | $74,752 | reported apart | |||
| Total | $2,890,660 | 100% |
2019 · Form 990 · $5,302,518 spent · pay $2,818,237 · grants $0 · events $190,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,587 | $1,509,399 | $162,849 | $196,339 | 35.2% | |
| Other (as described) | SUBSIDIES ON STUDENT SH | $590,778 | $590,778 | - | - | 11.1% |
| Occupancy | $529,499 | $482,398 | $28,670 | $18,431 | 10.0% | |
| Other employee benefits | $408,563 | $322,015 | $33,158 | $53,390 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $345,069 | $132,888 | $156,279 | $55,902 | 6.5% | |
| Advertising and promotion | $340,050 | $278,929 | $57,061 | $4,060 | 6.4% | |
| Other (as described) | ADMINISTRATIVE | $271,440 | $224,702 | $24,050 | $22,688 | 5.1% |
| Payroll taxes | $196,018 | $154,067 | $21,886 | $20,065 | 3.7% | |
| Other (as described) | PRODUCTION EXPENSE | $186,986 | $186,986 | - | - | 3.5% |
| Royalties | $123,722 | $123,722 | - | - | 2.3% | |
| Fees: other services | $97,597 | $97,597 | - | - | 1.8% | |
| Travel | $96,252 | $95,143 | $31 | $1,078 | 1.8% | |
| Depreciation and depletion | $77,860 | $65,795 | $10,556 | $1,509 | 1.5% | |
| Office expenses | $66,551 | $57,956 | $4,074 | $4,521 | 1.3% | |
| Information technology | $48,389 | $26,893 | $19,271 | $2,225 | 0.9% | |
| Insurance | $22,077 | $16,863 | $4,939 | $275 | 0.4% | |
| Conferences, conventions and meetings | $14,084 | $6,708 | $4,892 | $2,484 | 0.3% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 0.2% | |
| Other (as described) | EDUCATION AND ACADEMY M | $6,102 | $6,102 | - | - | 0.1% |
| Interest | $1,319 | - | $1,319 | - | 0.0% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $211,369 | $176,430 | reported apart | |||
| Total | $5,302,518 | 100% |
2018 · Form 990 · $6,135,163 spent · pay $3,328,776 · grants $0 · events $89,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,310,191 | $1,927,859 | $193,800 | $188,532 | 37.7% | |
| Other (as described) | subsidies on student shows | $795,234 | $795,234 | - | - | 13.0% |
| Occupancy | $559,438 | $516,126 | $28,875 | $14,437 | 9.1% | |
| Other employee benefits | $421,589 | $339,398 | $33,949 | $48,242 | 6.9% | |
| Advertising and promotion | $380,462 | $319,243 | $54,965 | $6,254 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $361,787 | $136,634 | $165,674 | $59,479 | 5.9% | |
| Other (as described) | PRODUCTION EXPENSE | $251,443 | $251,443 | - | - | 4.1% |
| Payroll taxes | $235,209 | $189,563 | $25,744 | $19,902 | 3.8% | |
| Other (as described) | ADMINISTRATIVE | $136,993 | $101,013 | $19,702 | $16,278 | 2.2% |
| Royalties | $130,145 | $130,145 | - | - | 2.1% | |
| Other (as described) | ARTISTIC FEES | $116,227 | $116,227 | - | - | 1.9% |
| Depreciation and depletion | $78,869 | $68,244 | $9,445 | $1,180 | 1.3% | |
| Office expenses | $78,480 | $67,399 | $7,191 | $3,890 | 1.3% | |
| All other expenses | $72,127 | $72,127 | - | - | 1.2% | |
| Information technology | $67,971 | $39,869 | $21,948 | $6,154 | 1.1% | |
| Travel | $61,886 | $58,970 | $2,037 | $879 | 1.0% | |
| Fees: other services | $25,195 | $15,451 | $8,320 | $1,424 | 0.4% | |
| Conferences, conventions and meetings | $22,145 | $8,327 | $12,804 | $1,014 | 0.4% | |
| Insurance | $20,617 | $14,551 | $5,831 | $235 | 0.3% | |
| Fees: accounting | $9,150 | - | $9,150 | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,256 | $67,098 | reported apart | |||
| Total | $6,135,163 | 100% |
2017 · Form 990 · $6,024,955 spent · pay $3,325,446 · grants $0 · events $96,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,299,056 | $1,968,710 | $138,851 | $191,495 | 38.2% | |
| Other (as described) | subsidies on student shows | $709,306 | $709,306 | - | - | 11.8% |
| Occupancy | $548,759 | $507,510 | $27,500 | $13,749 | 9.1% | |
| Other employee benefits | $397,172 | $340,553 | $25,021 | $31,598 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $383,051 | $186,682 | $145,509 | $50,860 | 6.4% | |
| Advertising and promotion | $379,754 | $357,091 | $15,316 | $7,347 | 6.3% | |
| Payroll taxes | $246,167 | $205,064 | $21,324 | $19,779 | 4.1% | |
| Other (as described) | PRODUCTION Expenses | $237,165 | $237,165 | - | - | 3.9% |
| Other (as described) | ARTISTIC FEES | $211,314 | $211,314 | - | - | 3.5% |
| Other (as described) | ADMINISTRATIVE | $136,128 | $112,132 | $10,439 | $13,557 | 2.3% |
| Office expenses | $114,827 | $93,885 | $17,213 | $3,729 | 1.9% | |
| Travel | $113,021 | $111,132 | $154 | $1,735 | 1.9% | |
| Depreciation and depletion | $103,768 | $79,824 | $22,323 | $1,621 | 1.7% | |
| Fees: other services | $82,017 | $63,143 | $11,920 | $6,954 | 1.4% | |
| Conferences, conventions and meetings | $29,529 | $15,089 | $13,207 | $1,233 | 0.5% | |
| Insurance | $23,384 | $17,556 | $5,417 | $411 | 0.4% | |
| Fees: accounting | $10,450 | - | $10,450 | - | 0.2% | |
| Interest | $87 | - | $87 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,119 | $67,143 | reported apart | |||
| Total | $6,024,955 | 100% |
2016 · Form 990 · $5,706,567 spent · pay $3,126,203 · grants $0 · events $89,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,274 | $1,800,133 | $119,585 | $175,556 | 36.7% | |
| Other (as described) | subsidies on student shows | $713,991 | $713,991 | - | - | 12.5% |
| Occupancy | $535,206 | $493,957 | $26,400 | $14,849 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $403,136 | $187,437 | $159,264 | $56,435 | 7.1% | |
| Other employee benefits | $380,666 | $314,638 | $28,456 | $37,572 | 6.7% | |
| Advertising and promotion | $341,726 | $313,071 | $17,542 | $11,113 | 6.0% | |
| Payroll taxes | $247,127 | $202,749 | $23,644 | $20,734 | 4.3% | |
| Other (as described) | ARTISTIC FEES | $211,895 | $211,895 | - | - | 3.7% |
| Other (as described) | PRODUCTION Expenses | $197,702 | $197,702 | - | - | 3.5% |
| Travel | $133,472 | $133,039 | $211 | $222 | 2.3% | |
| Depreciation and depletion | $116,538 | $86,599 | $28,071 | $1,868 | 2.0% | |
| Other (as described) | ADMINISTRATIVE | $114,163 | $91,951 | $10,077 | $12,135 | 2.0% |
| Office expenses | $107,128 | $85,401 | $17,913 | $3,814 | 1.9% | |
| Fees: other services | $43,740 | $30,225 | $9,729 | $3,786 | 0.8% | |
| Conferences, conventions and meetings | $32,946 | $17,165 | $10,996 | $4,785 | 0.6% | |
| Insurance | $21,658 | $15,858 | $5,388 | $412 | 0.4% | |
| Fees: accounting | $8,700 | - | $8,700 | - | 0.2% | |
| Interest | $1,499 | - | $1,499 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,806 | $56,940 | reported apart | |||
| Total | $5,706,567 | 100% |
2015 · Form 990 · $5,689,685 spent · pay $3,012,912 · grants $0 · events $79,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,359,560 | $1,854,181 | $292,133 | $213,246 | 41.5% | |
| Other (as described) | SUBSIDY ON SCHOOL GROUP | $816,961 | $816,961 | - | - | 14.4% |
| Occupancy | $525,751 | $484,240 | $27,674 | $13,837 | 9.2% | |
| Other employee benefits | $416,677 | $331,215 | $46,296 | $39,166 | 7.3% | |
| Advertising and promotion | $306,825 | $295,175 | $5,379 | $6,271 | 5.4% | |
| Payroll taxes | $236,675 | $189,680 | $23,331 | $23,664 | 4.2% | |
| Other (as described) | PRODUCTION EXPENSES | $226,137 | $226,137 | - | - | 4.0% |
| Royalties | $148,488 | $148,488 | - | - | 2.6% | |
| Depreciation and depletion | $122,610 | $87,836 | $33,027 | $1,747 | 2.2% | |
| Fees: other services | $106,574 | $106,574 | - | - | 1.9% | |
| Other (as described) | ADMINISTRATIVE | $106,489 | $79,604 | $11,598 | $15,287 | 1.9% |
| Travel | $102,052 | $99,811 | $668 | $1,573 | 1.8% | |
| Office expenses | $73,658 | $60,058 | $8,248 | $5,352 | 1.3% | |
| Information technology | $36,738 | $18,664 | $16,186 | $1,888 | 0.6% | |
| Other (as described) | TRANSPORTATION ASSISTAN | $33,093 | $33,093 | - | - | 0.6% |
| Conferences, conventions and meetings | $25,900 | $13,310 | $8,144 | $4,446 | 0.5% | |
| Insurance | $22,257 | $18,074 | $3,794 | $389 | 0.4% | |
| All other expenses | $10,672 | $10,672 | - | - | 0.2% | |
| Fees: accounting | $9,045 | - | $9,045 | - | 0.2% | |
| Interest | $3,523 | - | $3,523 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,114 | $54,056 | reported apart | |||
| Total | $5,689,685 | 100% |
2014 · Form 990 · $5,250,863 spent · pay $2,906,575 · grants $0 · events $54,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,270,759 | $1,668,147 | $230,271 | $372,341 | 43.2% | |
| Other (as described) | SUBSIDY ON SCHOOL GROUP | $668,729 | $668,729 | - | - | 12.7% |
| Occupancy | $489,632 | $449,678 | $25,571 | $14,383 | 9.3% | |
| Other employee benefits | $397,781 | $304,793 | $56,546 | $36,442 | 7.6% | |
| Advertising and promotion | $304,635 | $283,029 | $13,223 | $8,383 | 5.8% | |
| Payroll taxes | $238,035 | $180,959 | $20,886 | $36,190 | 4.5% | |
| Other (as described) | PRODUCTION EXPENSES | $206,943 | $206,943 | - | - | 3.9% |
| Depreciation and depletion | $130,907 | $90,807 | $37,041 | $3,059 | 2.5% | |
| Fees: other services | $99,004 | $99,004 | - | - | 1.9% | |
| Royalties | $95,429 | $95,429 | - | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE | $89,621 | $76,151 | $6,153 | $7,317 | 1.7% |
| Office expenses | $65,890 | $56,161 | $5,491 | $4,238 | 1.3% | |
| Travel | $59,529 | $58,622 | $198 | $709 | 1.1% | |
| Information technology | $49,692 | $31,085 | $14,773 | $3,834 | 0.9% | |
| Other (as described) | TRANSPORTATION ASSISTAN | $27,386 | $27,386 | - | - | 0.5% |
| Insurance | $20,992 | $16,808 | $3,781 | $403 | 0.4% | |
| Conferences, conventions and meetings | $11,621 | $4,286 | $6,623 | $712 | 0.2% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.2% | |
| All other expenses | $8,804 | $8,804 | - | - | 0.2% | |
| Interest | $6,474 | - | $6,474 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,272 | $43,097 | reported apart | |||
| Total | $5,250,863 | 100% |
2013 · Form 990 · $5,467,274 spent · pay $2,891,219 · grants $0 · events $67,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,295,088 | $1,646,192 | $229,399 | $419,497 | 42.0% | |
| Other (as described) | SUBSIDY ON SCHOOL GROUP SHOWS | $753,567 | $753,567 | - | - | 13.8% |
| Occupancy | $478,629 | $441,765 | $24,576 | $12,288 | 8.8% | |
| Other employee benefits | $362,480 | $295,563 | $44,755 | $22,162 | 6.6% | |
| Advertising and promotion | $306,024 | $277,706 | $3,374 | $24,944 | 5.6% | |
| Other (as described) | PRODUCTION EXPENSES | $278,846 | $278,846 | - | - | 5.1% |
| Payroll taxes | $233,651 | $184,895 | $20,228 | $28,528 | 4.3% | |
| Depreciation and depletion | $140,668 | $99,475 | $37,148 | $4,045 | 2.6% | |
| Fees: other services | $117,110 | $111,060 | $3,750 | $2,300 | 2.1% | |
| Royalties | $104,245 | $104,245 | - | - | 1.9% | |
| Other (as described) | ADMINISTRATIVE | $103,398 | $77,010 | $10,767 | $15,621 | 1.9% |
| Office expenses | $80,296 | $67,761 | $6,522 | $6,013 | 1.5% | |
| Travel | $77,007 | $74,762 | $134 | $2,111 | 1.4% | |
| Information technology | $43,615 | $25,484 | $14,946 | $3,185 | 0.8% | |
| All other expenses | $28,095 | $28,095 | - | - | 0.5% | |
| Insurance | $21,850 | $17,550 | $3,882 | $418 | 0.4% | |
| Conferences, conventions and meetings | $19,230 | $6,877 | $9,632 | $2,721 | 0.4% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.2% | |
| Interest | $7,734 | - | $7,734 | - | 0.1% | |
| Other (as described) | EDUCATION & ACADEMY MATERIALS | $6,991 | $6,991 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $18,302 | $47,935 | reported apart | |||
| Total | $5,467,274 | 100% |
2012 · Form 990 · $4,757,032 spent · pay $2,646,939 · grants $0 · events $64,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,904,713 | $1,443,637 | $232,075 | $229,001 | 40.0% | |
| Other (as described) | SUBSIDY ON SCHOOL GROUP SHOWS | $630,021 | $630,021 | - | - | 13.2% |
| Occupancy | $425,165 | $390,667 | $22,999 | $11,499 | 8.9% | |
| Other employee benefits | $362,231 | $291,065 | $52,460 | $18,706 | 7.6% | |
| Advertising and promotion | $296,049 | $284,988 | $3,243 | $7,818 | 6.2% | |
| Payroll taxes | $223,030 | $170,794 | $26,671 | $25,565 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $156,965 | $4,244 | $48,810 | $103,911 | 3.3% | |
| Other (as described) | PRODUCTION EXPENSES | $155,830 | $155,830 | - | - | 3.3% |
| Depreciation and depletion | $109,492 | $84,698 | $21,623 | $3,171 | 2.3% | |
| Fees: other services | $90,976 | $86,801 | $675 | $3,500 | 1.9% | |
| Other (as described) | ADMINISTRATIVE | $84,522 | $64,568 | $9,228 | $10,726 | 1.8% |
| Office expenses | $77,492 | $54,658 | $17,741 | $5,093 | 1.6% | |
| Royalties | $72,570 | $72,570 | - | - | 1.5% | |
| Travel | $52,501 | $49,373 | $1,562 | $1,566 | 1.1% | |
| Information technology | $35,696 | $10,167 | $24,498 | $1,031 | 0.8% | |
| All other expenses | $21,772 | $21,772 | - | - | 0.5% | |
| Conferences, conventions and meetings | $17,141 | $6,716 | $9,382 | $1,043 | 0.4% | |
| Other (as described) | EDUCATION & ACADEMY MATERIALS | $13,784 | $13,784 | - | - | 0.3% |
| Insurance | $10,933 | $3,972 | $6,049 | $912 | 0.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.2% | |
| Interest | $7,124 | - | $7,124 | - | 0.1% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,541 | reported apart | |||
| Total | $4,757,032 | 100% |
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