MUSIC MOUNTAIN THEATRE PRODUCTIONS INC

Cite this

Plain text MUSIC MOUNTAIN THEATRE PRODUCTIONS INC. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/music-mountain-theatre-productions-inc-453415948. Retrieved 2026-11-01.

APA furp.org. (n.d.). MUSIC MOUNTAIN THEATRE PRODUCTIONS INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 1, 2026, from https://furp.org/org/music-mountain-theatre-productions-inc-453415948

MLA “MUSIC MOUNTAIN THEATRE PRODUCTIONS INC.” furp.org, tax years 2016–2025, https://furp.org/org/music-mountain-theatre-productions-inc-453415948. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $2.0M · expenses $1.9M · assets $515K

Also known as
MUSIC MOUNTAIN THEATRE
EIN
45-3415948
Address
1483 ROUTE 179, LAMBERTVILLE, NJ 08530-3451
Website
MUSICMOUNTAINTHEATRE.ORG
NTEE code
A65
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2013 (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)
Principal officer
Virginia Brennan (its 2015 Form 990-N)
Form 990-N e-postcards
1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATE AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Virginia Brennan CHAIRPERSON2016-2025 $0$11,250 1

Officers and directors, no compensation reported

21 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Chris Boerum TREASURER2024-2025 5 $0 reported 1
Wendy Cobb SECRETARY2016-2025 5 $0 reported 1
Eva Guasconi TRUSTEE/DIRE2023-2025 5 $0 reported 1
Anna Hentz DIRECTOR2017-2025 5 $0 reported 1
Anya Madding PRESIDENT2016-2025 5 $0 reported 1
Louis Palena DIRECTOR2016-2025 5 $0 reported 1
Jordan Brennan DIRECTOR2016-2025 5 $0 reported 1
Denise Boyle DIRECTOR2025 5 $0 reported 1
Rachel Fingles (former) DIRECTOR2020-2024 1 $0 reported 1
Alwyn Baskins (former) DIRECTOR2023 Not reported $0 reported 1
Uwe Schreyer (former) TREASURER2023 Not reported $0 reported 1
Alwyn Baskin (former) DIRECTOR2022 3 $0 reported 1
Jennifer Frankenbach (former) DIRECTOR2017-2022 3 $0 reported 1
Erik Snyder (former) TREASURER2016-2022 3 $0 reported 1
Allywin Baskin (former) DIRECTOR2020-2021 3 $0 reported 1
Jennifer Mcclellan (former) DIRECTOR2016-2019 3 $0 reported 1
Erick Snyder (former) DIRECTOR2017-2018 3 $0 reported 1
David Whiteman (former) DIRECTOR2016-2018 3 $0 reported 1
Amy Mahar (former) TREASURER2016-2018 3 $0 reported 1
Mark Beckman (former) DIRECTOR2016-2018 3 $0 reported 1
Nancy Beckman (former) BOARD MEMBER2016 3 $0 reported 1

People by year

2025 · 9 people listed · none paid · 29 employees · 261 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS BOERUM TREASURER5 $0$0$0 $01
DENISE BOYLE DIRECTOR5 $0$0$0 $01
JORDAN BRENNAN DIRECTOR5 $0$0$0 $01
VIRGINIA BRENNAN CHAIRPERSON5 $0$0$0 $01
WENDY COBB SECRETARY5 $0$0$0 $01
EVA GUASCONI TRUSTEE/DIRE5 $0$0$0 $01
ANNA HENTZ DIRECTOR5 $0$0$0 $01
ANYA MADDING PRESIDENT5 $0$0$0 $01
LOUIS PALENA DIRECTOR5 $0$0$0 $01
2024 · 7 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS BOERUM TREASURER1 $0$0$0 $01
VIRGINIA BRENNAN CHAIRPERSON1 $0$0$0 $01
WENDY COBB SECRETARY1 $0$0$0 $01
RACHEL FINGLES DIRECTOR1 $0$0$0 $01
EVA GUASCONI TRUSTEE/DIRE1 $0$0$0 $01
ANNA HENTZ DIRECTOR1 $0$0$0 $01
ANYA MADDING PRESIDENT1 $0$0$0 $01
2023 · 8 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALWYN BASKINS DIRECTOR- $0$0$0 $01
VIRGINIA BRENNAN CHAIRPERSON- $0$0$0 $01
WENDY COBB SECRETARY- $0$0$0 $01
RACHEL FINGLES DIRECTOR- $0$0$0 $01
EVA GUASCONI TRUSTEE/DIRE- $0$0$0 $01
ANNA HENTZ DIRECTOR- $0$0$0 $01
ANYA MADDING PRESIDENT- $0$0$0 $01
UWE SCHREYER TREASURER- $0$0$0 $01
2022 · 8 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALWYN BASKIN DIRECTOR3 $0$0$0 $01
VIRGINIA BRENNAN CHAIRPERSON40 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
RACHEL FINGLES DIRECTOR3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
ANYA MADDING PRESIDENT3 $0$0$0 $01
ERIK SNYDER TREASURER3 $0$0$0 $01
2021 · 8 people listed · 1 paid, $11K · 18 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIRGINIA BRENNAN CHAIRMAN40 $11,250$0$0 $11,2501
ALLYWIN BASKIN DIRECTOR3 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
RACHEL FINGLES DIRECTOR3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
ANYA MADDING PRESIDENT3 $0$0$0 $01
ERIK SNYDER TREASURER3 $0$0$0 $01
2020 · 8 people listed · none paid · 10 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALLYWIN BASKIN DIRECTOR3 $0$0$0 $01
VIRGINIA BRENNAN CHAIRMAN40 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
RACHEL FINGLES DIRECTOR3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
ANYA MADDING PRESIDENT3 $0$0$0 $01
ERIK SNYDER TREASURER3 $0$0$0 $01
2019 · 7 people listed · none paid · 16 employees · 165 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIRGINIA BRENNAN CHAIRMAN40 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
ANYA MADDING PRESIDENT3 $0$0$0 $01
JENNIFER MCCLELLAN DIRECTOR3 $0$0$0 $01
ERIK SNYDER TREASURER3 $0$0$0 $01
2018 · 10 people listed · none paid · 12 employees · 165 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIRGINIA BRENNAN PRESIDENT3 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
DAVID WHITEMAN DIRECTOR3 $0$0$0 $01
AMY MAHAR TREASURER3 $0$0$0 $01
JENNIFER MCCLELLAN DIRECTOR3 $0$0$0 $01
MARK BECKMAN DIRECTOR3 $0$0$0 $01
ERICK SNYDER DIRECTOR3 $0$0$0 $01
ANYA MADDING DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
2017 · 10 people listed · none paid · 12 employees · 165 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIRGINIA BRENNAN PRESIDENT3 $0$0$0 $01
WENDY COBB SECRETARY3 $0$0$0 $01
DAVID WHITEMAN DIRECTOR3 $0$0$0 $01
AMY MAHAR TREASURER3 $0$0$0 $01
JENNIFER MCCLELLAN DIRECTOR3 $0$0$0 $01
MARK BECKMAN DIRECTOR3 $0$0$0 $01
ERICK SNYDER DIRECTOR3 $0$0$0 $01
ANYA MADDING DIRECTOR3 $0$0$0 $01
ANNA HENTZ DIRECTOR3 $0$0$0 $01
JENNIFER FRANKENBACH DIRECTOR3 $0$0$0 $01
2016 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMY MAHAR TREASURER3 $0-$0 $01
DAVID WHITEMAN BOARD MEMBER3 $0-$0 $01
WENDY L COBB SECRETARY3 $0-$0 $01
ANYA MADDING BOARD MEMBER3 $0-$0 $01
LOUIS PALENA BOARD MEMBER3 $0-$0 $01
ERIK SNYDER BOARD MEMBER3 $0-$0 $01
MARK BECKMAN BOARD MEMBER3 $0-$0 $01
NANCY BECKMAN BOARD MEMBER3 $0-$0 $01
JENNIFER MCCLELLAN BOARD MEMBER3 $0-$0 $01
VIRGINIA BRENNAN PRESIDENT3 $0-$0 $01
JORDAN BRENNAN BOARD MEMBER3 $0-$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,964,337$1,883,139 $515,288$3,434 $275,036$1,633,751 -29261
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,735,334$1,793,040 $429,026-$77,764 $261,073$1,468,768 -27-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,235,932$1,251,446 $500,531-$20,058 $239,007$924,918 -4-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$761,864$1,079,202 $470,549-$4,544 $47,586$700,828 -16-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,041,926$762,322 $790,277$312,794 $551,627$483,827 $11,25018134
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$313,527$545,766 $527,316$33,190 $101,965$206,022 -10134
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$902,527$815,219 $557,981$265,429 $180,395$708,987 -16165
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$905,574$886,361 $471,302$197,328 $153,626$751,948 -12165
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$673,966$648,632 $178,039$146,493 $30,500$630,614 -12165
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$291,588$211,525 $137,515$137,515 $84,511$171,739 -12165
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$53,289$14,660 $57,452$57,452 $55,762- ---

Funders of this organization

6 grantors reported grants to this organization, $626,334 in all, tax years 2017 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$600,000 2024$200,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2017-2018 2$10,164 2018$5,082
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2024 1$10,000 2024$10,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2024 1$5,370 2024$5,370
show
CRENNEL FAMILY FOUNDATION Private foundation Fuzzy filed as “MUSIC MOUNTAIN THEATRE PRODUCTIONS INC” 2024 1$500 2024$500
show
PFIZER FOUNDATION INC Private foundation Fuzzy filed as “MUSIC MOUNTAIN THEATRE PRODUCTIONS INC” 2022 1$300 2022$300
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
OCEAN PROFESSIONAL THEATRE COMPANY INCNJA65 $3,166,211$3,066,931 General Manager$84,050 Same NTEE code A65, revenue within 2x, same state
GROWING STAGE THEATRE FOR YOUNG AUDIENCES INCNJA65 $1,032,136$849,607 EXECUTIVE DI$85,360 Same NTEE code A65, revenue within 2x, same state
THE SHAKESPEARE THEATRE OF NEW JERSEY INCNJA65 $3,407,013$3,276,350 ARTISTIC DIR$125,600 Same NTEE code A65, revenue within 2x, same state
CAPE MAY STAGE INCNJA65 $982,858$893,299 ARTISTIC DIR$112,007 Same NTEE code A65, revenue within 2x, same state
THE VANGUARD THEATER COMPANYNJA65 $1,535,039$1,512,761 Artistic Director$55,276 Same NTEE code A65, revenue within 2x, same state
NEW JERSEY REPERTORY COMPANY A NEW JERSEY NON-PROFIT CORPORATIONNJA65 $2,118,450$1,484,671 ARTISTIC DIR$93,000 Same NTEE code A65, revenue within 2x, same state
THEATRE THREE PRODUCTIONS INCNYA65 $1,694,144$1,740,683 TREASURER$0 Same NTEE code A65, revenue within 2x, similar name
DIVERSIONARY THEATRE PRODUCTIONS INCCAA65 $1,237,630$1,779,305 Executive Dir.$113,491 Same NTEE code A65, revenue within 2x, similar name
1812 PRODUCTIONS INCPAA65 $1,310,551$1,225,928 PRODUCING ARTISTIC DIRECTO$103,073 Same NTEE code A65, revenue within 2x
CABRILLO MUSIC THEATRE INCCAA65 $1,463,508$1,503,494 Co-CEO, Executive Director and Secretary$72,000 Same NTEE code A65, revenue within 2x
SHADOART PRODUCTIONS INCOHA65 $3,365,086$3,763,765 CEO$87,568 Same NTEE code A65, revenue within 2x
COASTER THEATER PRODUCTIONSORA65 $2,220,547$518,563 EXECUTIVE DI$63,973 Same NTEE code A65, revenue within 2x
MOONBOX PRODUCTIONS INCVTA65 $1,093,058$991,133 President$0 Same NTEE code A65, revenue within 2x, similar name
THEATREZONE INCFLA65 $1,101,387$1,240,096 ARTISTIC DIR$71,500 Same NTEE code A65, revenue within 2x, similar mission
EL DORADO MUSICAL THEATRECAA65 $1,269,803$1,536,474 ARTISTIC DIRECTOR$92,000 Same NTEE code A65, revenue within 2x
REFUGE PRODUCTIONS INCINA65 $1,060,662$1,455,925 DIRECTOR$0 Same NTEE code A65, revenue within 2x
ROCKY MOUNTAIN REPERTOREY THEATRECOA65 $2,888,900$2,328,322 EXEC ARTISTI$189,192 Same NTEE code A65, revenue within 2x
MONTANA THEATREWORKS INCMTA65 $1,140,335$1,281,424 Executive Direc$57,600 Same NTEE code A65, revenue within 2x
MAGIC THEATRE INCCAA65 $1,545,813$1,712,629 ARTISTIC DIRECTOR$120,000 Same NTEE code A65, revenue within 2x
THEATRE RALEIGH INCNCA65 $2,126,990$1,984,577 BOARD MEMBER$3,565 Same NTEE code A65, revenue within 2x
ADVENTURE THEATRE INCMDA65 $1,914,368$2,178,931 BOARD MEMBER$0 Same NTEE code A65, revenue within 2x
MAC-HAYDN THEATRE INCNYA65 $1,231,165$1,452,806 ARTISTIC DIR$88,800 Same NTEE code A65, revenue within 2x
QUANTUM THEATRE INCPAA65 $1,850,276$1,713,858 ARTISTIC DIRECTOR$124,900 Same NTEE code A65, revenue within 2x
THEATRE FOR THE NEW CITY FOUNDATION INCNYA65 $1,753,519$1,282,740 OPS MGR / BOD$33,600 Same NTEE code A65, revenue within 2x
TOWER THEATRE FOUNDATION INCORA65 $2,633,359$2,734,857 EXECUTIVE DIRECTOR$148,748 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,153,215332 722016–2024 MOONBOX PRODUCTIONS INC; ROCKY MOUNTAIN REPERTOREY THEATRE; OCEAN COMMUNITY UNITED THEATRE INC; CENTRAL SQUARE THEATER INC and 68 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$7,368,619220 522014–2024 MARIN THEATRE COMPANY; LEAGUE OF LIVE STREAM THEATER INC; PORCHLIGHT MUSIC THEATRE CHICAGO; SEBASTIANI THEATER FOUNDATION INC and 48 more
SHUBERT FOUNDATION INC Private foundation$5,840,000119 372020–2024 SOHO REPERTORY THEATRE INC; CITY THEATRE COMPANY INC; MARIN THEATRE COMPANY; THE SHAKESPEARE THEATRE OF NEW JERSEY INC and 33 more
LILLY ENDOWMENT INC Private foundation$5,408,50043 22010–2025 PHOENIX THEATRE INC; AMERICAN CABARET THEATRE INC
Christel DeHaan Family Foundation Inc Private foundation$5,122,00021 22014–2023 AMERICAN CABARET THEATRE INC; PHOENIX THEATRE INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$4,526,69037 42010–2024 THEATRICAL OUTFIT INC; HORIZON THEATRE COMPANY INCORPORATED; AURORA THEATRE INC; AMERICAN CABARET THEATRE INC
COLUMBUS FOUNDATION DAF sponsor$4,449,68063 42011–2024 NEW JERSEY REPERTORY COMPANY A NEW JERSEY NON-PROFIT CORPORATION; SHADOART PRODUCTIONS INC; ENCORE MUSICAL THEATRE COMPANY; MONTANA THEATREWORKS INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,366,35073 272020–2024 MOONBOX PRODUCTIONS INC; EPIC THEATRE CENTER INC; THEATRE FOR THE NEW CITY FOUNDATION INC; OCEAN COMMUNITY UNITED THEATRE INC and 23 more
SUZANNE ROBERTS CULTURAL DEVELOPMENT FUND Private foundation$3,290,1366 12020–2025 PHILADELPHIA THEATRE COMPANY
FMH FOUNDATION Private foundation$3,169,20012 12013–2024 MIDLAND COMMUNITY THEATRE INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,920,00069 302014–2024 MOONBOX PRODUCTIONS INC; OCEAN COMMUNITY UNITED THEATRE INC; CITY THEATRE COMPANY INC; TECTONIC THEATER PROJECT INC and 26 more
THE W PAUL & LUCILLE CAUDILL LITTLE Private foundation$2,500,0001 12011–2011 LEXINGTON CHILDRENS THEATRE INC
ANDREW W MELLON FOUNDATION Private foundation$2,360,3007 42016–2024 SOHO REPERTORY THEATRE INC; MARIN THEATRE COMPANY; MAGIC THEATRE INC; PREGONES PUERTO RICAN TRAVELING THEATER INC
WILLIAM PENN FOUNDATION Private foundation$2,301,98025 32020–2024 PHILADELPHIA THEATRE COMPANY; PIG IRON THEATRE COMPANY INC; 1812 PRODUCTIONS INC
THE HEINZ ENDOWMENTS Private foundation$2,260,32419 22020–2024 CITY THEATRE COMPANY INC; QUANTUM THEATRE INC

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.

2025 · Form 990 · $1,883,139 spent · pay $679,496 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $599,680$599,680-- 31.8%
Occupancy $288,435$288,435-- 15.3%
All other expenses $184,961$110,022$46,343$28,596 9.8%
Advertising and promotion $184,955$184,955-- 9.8%
Fees: other services $107,628$107,628-- 5.7%
Other (as described)LICENSES $94,448$94,448-- 5.0%
Payroll taxes $61,182$61,182-- 3.2%
Depreciation and depletion $60,136$60,136-- 3.2%
Other (as described)SETS $58,783$58,783-- 3.1%
Other (as described)CONCESSION $52,847$52,847-- 2.8%
Other (as described)SUPPLIES $35,414$35,414-- 1.9%
Interest $35,281-$35,281- 1.9%
Information technology $33,282$33,282-- 1.8%
Office expenses $27,892-$27,892- 1.5%
Insurance $20,070$20,070-- 1.1%
Other employee benefits $18,634$18,634-- 1.0%
Fees: accounting $16,889-$16,889- 0.9%
Travel $2,622$570$2,052- 0.1%
Fundraising events Eventdirect expenses; gross income $1,705-reported apart
Total$1,883,139100%

View the filing

2024 · Form 990 · $1,793,040 spent · pay $572,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $501,647$501,647-- 28.0%
Occupancy $307,895$307,895-- 17.2%
All other expenses $180,259$100,911$63,579$15,769 10.1%
Advertising and promotion $165,571$165,571-- 9.2%
Other (as described)LICENSES $129,043$129,043-- 7.2%
Fees: other services $110,274$104,508$5,766- 6.2%
Depreciation and depletion $66,389$66,389-- 3.7%
Other (as described)SETS $64,863$64,863-- 3.6%
Payroll taxes $57,451$57,451-- 3.2%
Other (as described)TICKETING FEES $41,577$41,577-- 2.3%
Other (as described)CONCESSION $40,006$40,006-- 2.2%
Interest $33,915-$33,915- 1.9%
Office expenses $27,508-$27,508- 1.5%
Information technology $19,171$19,171-- 1.1%
Travel $17,816-$17,816- 1.0%
Insurance $16,128$16,128-- 0.9%
Other employee benefits $13,527$13,527-- 0.8%
Fundraising events Eventdirect expenses; gross income $1,296-reported apart
Total$1,793,040100%

View the filing

2023 · Form 990 · $1,251,446 spent · pay $504,481 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $448,018$448,018-- 35.8%
Occupancy $239,991$239,991-- 19.2%
Advertising and promotion $139,446$139,446-- 11.1%
Other (as described)LICENSES AND FEES $99,004$99,004-- 7.9%
All other expenses $70,162$80,597-$16,516$6,081 5.6%
Depreciation and depletion $66,451$66,451-- 5.3%
Payroll taxes $37,538$37,538-- 3.0%
Other (as described)TICKETING FEES $32,064$32,064-- 2.6%
Other (as described)CONCESSION $24,138$24,138-- 1.9%
Other (as described)COSTUMES $22,704$22,704-- 1.8%
Other employee benefits $18,925$18,925-- 1.5%
Insurance $18,614$18,614-- 1.5%
Office expenses $13,597-$13,597- 1.1%
Interest $9,785-$9,785- 0.8%
Travel $5,975-$5,975- 0.5%
Fees: other services $4,463-$4,463- 0.4%
Fees: accounting $571-$571- 0.0%
Fundraising events Eventdirect expenses; gross income $100-reported apart
Total$1,251,446100%

View the filing

2022 · Form 990 · $1,079,202 spent · pay $457,355 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $402,632$402,632-- 37.3%
Occupancy $226,778$226,778-- 21.0%
Other (as described)LICENSES AND FEES $123,527$123,527-- 11.4%
All other expenses $76,363$55,809$10,655$9,899 7.1%
Depreciation and depletion $64,866$64,866-- 6.0%
Payroll taxes $42,441$42,441-- 3.9%
Other (as described)TICKETING FEES $25,595$25,595-- 2.4%
Other (as described)SETS $18,907$18,907-- 1.8%
Other (as described)CONCESSION $18,693$18,693-- 1.7%
Office expenses $18,170-$18,170- 1.7%
Insurance $13,744$13,744-- 1.3%
Other employee benefits $12,282$12,282-- 1.1%
Fees: other services $12,096-$12,096- 1.1%
Advertising and promotion $11,330$11,330-- 1.0%
Grants to US organizations and governments $5,000$5,000-- 0.5%
Travel $4,595-$4,595- 0.4%
Interest $2,183-$2,183- 0.2%
Total$1,079,202100%

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2021 · Form 990 · $762,322 spent · pay $220,364 · grants $0 · events $4,273
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $218,378$218,378-- 28.6%
Other salaries and wages $180,184$180,184-- 23.6%
All other expenses $73,442$60,302$13,140- 9.6%
Other (as described)LICENSES AND FEES $64,923$64,923-- 8.5%
Other (as described)EQUIPMENT $49,345$49,345-- 6.5%
Depreciation and depletion $43,496$43,496-- 5.7%
Other (as described)SETS $24,933$24,933-- 3.3%
Other (as described)COSTUMES $24,456$24,456-- 3.2%
Payroll taxes $17,330$17,330-- 2.3%
Office expenses $13,731-$13,731- 1.8%
Other employee benefits $11,600$11,600-- 1.5%
Pay: officers, directors, trustees, key employees $11,250$11,250-- 1.5%
Insurance $10,663$10,663-- 1.4%
Fees: other services $8,045-$8,045- 1.1%
Advertising and promotion $6,631$6,631-- 0.9%
Travel $2,411-$2,411- 0.3%
Interest $1,504-$1,504- 0.2%
Fundraising events Eventdirect expenses; gross income $7,495$4,273reported apart
Total$762,322100%

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2020 · Form 990 · $545,766 spent · pay $103,649 · grants $0 · events $3,328
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $223,386$223,386-- 40.9%
Other salaries and wages $86,370$86,370-- 15.8%
Depreciation and depletion $41,745$41,745-- 7.6%
Fees: other services $35,426$26,443$8,983- 6.5%
All other expenses $31,089$20,249$10,840- 5.7%
Other (as described)LICENSES AND FEES $26,504$26,504-- 4.9%
Other (as described)EQUIPMENT $18,039$18,039-- 3.3%
Other (as described)COSTUMES $16,025$16,025-- 2.9%
Insurance $12,347$12,347-- 2.3%
Office expenses $11,841-$11,841- 2.2%
Advertising and promotion $11,258$11,258-- 2.1%
Payroll taxes $9,854$9,854-- 1.8%
Other (as described)PROPS $9,010$9,010-- 1.7%
Other employee benefits $7,425$7,425-- 1.4%
Interest $3,705-$3,705- 0.7%
Travel $1,742-$1,742- 0.3%
Fundraising events Eventdirect expenses; gross income $1,918$3,328reported apart
Total$545,766100%

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2019 · Form 990 · $815,219 spent · pay $216,187 · grants $0 · events $11,540
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $224,896$224,896-- 27.6%
Other salaries and wages $198,714$198,714-- 24.4%
All other expenses $89,848$83,393$6,455- 11.0%
Other (as described)LICENSES AND FEES $60,276$60,276-- 7.4%
Other (as described)TICKETING FEES $47,084$47,084-- 5.8%
Fees: other services $41,693$33,472$8,221- 5.1%
Other (as described)COSTUMES $36,484$36,484-- 4.5%
Depreciation and depletion $24,475$24,475-- 3.0%
Other (as described)EQUIPMENT $22,998$22,998-- 2.8%
Payroll taxes $17,473$17,473-- 2.1%
Advertising and promotion $16,732$16,732-- 2.1%
Office expenses $9,640-$9,640- 1.2%
Insurance $9,287$9,287-- 1.1%
Interest $8,887-$8,887- 1.1%
Travel $3,676-$3,676- 0.5%
Fees: accounting $3,056-$3,056- 0.4%
Fundraising events Eventdirect expenses; gross income $8,303$11,540reported apart
Total$815,219100%

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2018 · Form 990 · $648,632 spent · pay $186,654 · grants $0 · events $7,610
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $179,494$179,494-- 27.7%
Other salaries and wages $169,120$169,120-- 26.1%
Other (as described)LICENSES AND FEES $82,966$82,966-- 12.8%
Other (as described)SETS, PROPS AND COSTUMES $55,717$55,717-- 8.6%
Other (as described)MISCELLANEOUS $35,035$35,035-- 5.4%
All other expenses $34,795$9,453$25,342- 5.4%
Other (as described)TICKETING FEES $27,911$27,911-- 4.3%
Payroll taxes $17,534$17,534-- 2.7%
Advertising and promotion $17,184$17,184-- 2.6%
Insurance $8,863$8,863-- 1.4%
Depreciation and depletion $7,973$7,973-- 1.2%
Fees: other services $6,890$6,890-- 1.1%
Office expenses $2,787-$2,787- 0.4%
Travel $1,745$1,745-- 0.3%
Interest $618-$618- 0.1%
Fundraising events Eventdirect expenses; gross income $15,587$7,610reported apart
Total$648,632100%

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2017 · Form 990 · $211,525 spent · pay $43,577 · grants $0 · events $3,747
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $43,943$43,943-- 20.8%
Other (as described)LICENSES AND FEES $39,639$39,639-- 18.7%
Other salaries and wages $39,225$39,225-- 18.5%
Other (as described)SUPPLIES $19,288$14,912-$4,376 9.1%
All other expenses $14,860$12,803$2,057- 7.0%
Advertising and promotion $14,415$14,415-- 6.8%
Fees: other services $9,832$9,832-- 4.6%
Other (as described)MISCELLANEOUS $7,967$7,967-- 3.8%
Other (as described)SETS, PROPS AND COSTUMES $7,105$7,105-- 3.4%
Depreciation and depletion $4,681$4,681-- 2.2%
Payroll taxes $4,352$4,352-- 2.1%
Fees: accounting $2,290-$2,290- 1.1%
Insurance $1,957$1,957-- 0.9%
Fees: legal $1,155-$1,155- 0.5%
Office expenses $604-$604- 0.3%
Travel $212$212-- 0.1%
Fundraising events Eventdirect expenses; gross income $39,085$3,747reported apart
Total$211,525100%

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2016 · Form 990EZ · $14,660 spent · pay $0 · grants $0 · events $8,473
LineAs describedTotalShare
Other expenses (detail on Schedule O) $9,249 63.1%
Occupancy, rent, utilities, maintenance $2,725 18.6%
Fees to independent contractors $2,686 18.3%
Fundraising events Eventdirect expenses; gross income -$8,473reported apart
Total$14,660100%

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