OCEAN COMMUNITY UNITED THEATRE INC
Cite this
Plain text OCEAN COMMUNITY UNITED THEATRE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/463579526. Retrieved 2026-10-21.
APA furp.org. (n.d.). OCEAN COMMUNITY UNITED THEATRE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/463579526
MLA “OCEAN COMMUNITY UNITED THEATRE INC.” furp.org, tax years 2015–2024, https://furp.org/org/463579526. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $17.8M
- EIN
- 46-3579526
- Address
- 5 CANAL ST, WESTERLY, RI 02891-1509
- Website
- UNITEDTHEATRE.ORG
- NTEE code
- A65
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BY UTILIZING HISTORIC THEATRE BUILDINGS IN DOWNTOWN WESTERLY, RI, THE THEATRE PRESENTS AND/OR PRODUCES CULTURALLY SIGNIFICANT WORKS OF LIVE THEATRE, DANCE, MUSIC AND FILM; AS WELL AS PROVIDING EDUCATIONAL PROGRAMS, WORKSHOPS, SYMPOSIA AND LECTURE SERIES EVENTS TO FOSTER AN APPRECIATION FOR THEATER AND CINEMA AS ART FORMS. THE THEATRE PROVIDES LOCAL ARTS ORGANIZATIONS WITH SPACE FOR TEACHING, REHEARSING AND PERFORMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Carly Callahan | EXECUTIVE DIRECTOR | 2022-2024 | $204,825 | $350,558 | 1 |
| Victoria L'Homme | FINANCE DIRECTOR | 2024 | $103,839 | $103,839 | 1 |
| Lisa Utman Randall (former) | OUTGOING EXECUTIVE DIRECTOR | 2020-2022 | $134,056 | $380,011 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Gerry Gorman | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Barry Okun | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Carmela Luzzi | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Carolyn Greenspan | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Chuck Royce | CO-CHAIR | 2021-2024 | 4 | $0 reported | 1 |
| Claudia Kelly | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cole Wilson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Colleen Ferguson Clark | VICE CO-CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Dan King | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Beauchesne | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Deborah Lamm | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Donna Simmons | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Fred Allardyce | OUTGOING TREASURER | 2016-2024 | 3 | $0 reported | 1 |
| Heidi C Pearlson | VICE CO-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Heidi Mcwilliams | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Kelly | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Lisa Konicki | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Maureen N Fitzgerald | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Michael Mcdonald | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Nicholas Moore | CO-CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Patricia W Chadwick | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Peter L Lewiss | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Robert Murray | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tom Liguori | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Will Vogt | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Harvey Demovick (former) | OUTGOING DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Charles M Royce (former) | VICE CHAIR | 2015-2020 | 4 | $0 reported | 1 |
| Thomas Liguori (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 1 |
| Julia Landstreet (former) | DIRECTOR, THRU JUNE 2020 | 2019-2020 | 1 | $0 reported | 1 |
| William G Mckendree (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Daniel King (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Paul Allaire (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Frances Ashley (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 2 paid, $309K · 55 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLY CALLAHAN | EXECUTIVE DIRECTOR | 40 | $204,825 | $0 | $0 | $204,825 | 1 |
| VICTORIA L'HOMME | FINANCE DIRECTOR | 40 | $100,276 | $0 | $3,563 | $103,839 | 1 |
| BARRY OKUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELA LUZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ROYCE | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | VICE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | OUTGOING TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEIDI C PEARLSON | VICE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN N FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 1 paid, $127K · 34 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLY CALLAHAN | EXECUTIVE DIRECTOR | 40 | $126,502 | $0 | $0 | $126,502 | 1 |
| CARMELA LUZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ROYCE | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | VICE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY DEMOVICK | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI C PEARLSON | VICE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN N FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY OKUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 2 paid, $153K · 27 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA UTMAN RANDALL | OUTGOING EXECUTIVE DIRECTOR | 40 | $124,574 | $0 | $9,482 | $134,056 | 1 |
| CARLY CALLAHAN | EXECUTIVE DIRECTOR | 40 | $19,231 | $0 | $0 | $19,231 | 1 |
| CARMELA LUZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ROYCE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY DEMOVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI C PEARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN N FITZGERALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $126K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA UTMAN RANDALL | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $15,999 | $125,999 | 1 |
| CARMELA LUZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ROYCE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COLE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARVEY DEMOVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI C PEARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN N FITZGERALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $120K · 4 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA UTMAN RANDALL | EXECUTIVE DIRECTOR | 40 | $105,769 | $0 | $14,187 | $119,956 | 1 |
| MAUREEN FITZGERALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLES M ROYCE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DEMOVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LANDSTREET | DIRECTOR, THRU JUNE 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · none paid · 1 employee · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED ALLARDYCE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M ROYCE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FITZGERALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| THOMAS LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN FERGUSON CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DEMOVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LANDSTREET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI MCWILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUCHESNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL VOGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS C MOORE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES M ROYCE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MCKENDREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIGUORI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED ALLARDYCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN N FITZGERALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DANIEL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER L LEWISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LAMM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA W CHADWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ALLAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY DEMOVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KONICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas C Moore | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles M Royce | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| William G McKendree | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Liguori | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Allardyce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen N Fitzgerald | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Daniel King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lewiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Lamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chadwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Allaire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey DeMovick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Konicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McDonald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances Ashley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas C Moore | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles M Royce | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| William G McKendree | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Liguori | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Allardyce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Fitzgerald | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Daniel King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lewiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Lamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chadwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Allaire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey DeMovick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Konicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McDonald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicholas C Moore | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles M Royce | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| William G McKendree | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Liguori | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Frances Ashley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lewiss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Lamm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chadwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Allaire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SHAFOVALOFF | HOPE VALLEY, RI | CONSTRUCTION SERVICES | $102,724 |
2020 · 2 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| R KEOUGH CONSTRUCTION | EAST PROVIDENCE, RI | CONSTRUCTION | $5,933,707 |
| TECTON | HARTFORD, CT | ARCHITECTURE/DESIGN | $253,438 |
2019 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| R KEOUGH CONSTRUCTION | EAST PROVIDENCE, RI | GENERAL CONTRACTOR | $1,170,321 |
| TECTON | HARTFORD, CT | ARCHITECTURE/DESIGN FOR RENO | $288,693 |
2018 · 2 contractors · $973K
| Name | Location | Service | Paid |
|---|---|---|---|
| R KEOUGH CONSTRUCTION | EAST PROVIDENCE, RI | GENERAL CONTRACTOR FOR RENOVATIONS | $610,308 |
| TECTON | HARTFORD, CT | ACHITECTURE/DESIGN FOR RENOVATIONS | $363,051 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $85K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,719,084 | $2,419,523 | $17,755,501 | $16,030,278 | $1,513,113 | $803,782 | $308,664 | 55 | 40 |
| 2023 · Form 990 | ||||||||
| $2,308,743 | $2,195,420 | $17,324,400 | $15,730,717 | $1,319,772 | $681,884 | $126,502 | 34 | 40 |
| 2022 · Form 990 | ||||||||
| $2,153,940 | $2,006,579 | $16,934,392 | $15,521,794 | $1,569,382 | $467,869 | $153,287 | 27 | 40 |
| 2021 · Form 990 | ||||||||
| $2,613,717 | $994,022 | $16,634,005 | $15,305,724 | $1,489,004 | $178,351 | $125,999 | 27 | 0 |
| 2020 · Form 990 | ||||||||
| $1,569,363 | $385,716 | $18,493,659 | $13,760,351 | $1,490,665 | $39,258 | $119,956 | 4 | 21 |
| 2019 · Form 990 | ||||||||
| $5,633,034 | $268,739 | $14,054,591 | $12,579,804 | $5,579,036 | $15,486 | $0 | 1 | 28 |
| 2018 · Form 990 | ||||||||
| $5,852,350 | $166,978 | $8,596,107 | $7,215,599 | $5,839,862 | $11,792 | $0 | 0 | 25 |
| 2017 · Form 990 | ||||||||
| $844,651 | $447,775 | $4,452,514 | $1,497,575 | $789,089 | $15,124 | $0 | 1 | 25 |
| 2016 · Form 990 | ||||||||
| $1,439,771 | $340,005 | $3,234,181 | $1,100,699 | $1,331,481 | $84,039 | $0 | 1 | 25 |
| 2015 · Form 990 | ||||||||
| $134,234 | $133,301 | $60,933 | $933 | $113,796 | $15,588 | $0 | 0 | 20 |
Funders of this organization
26 grantors reported grants to this organization, $2,329,393 in all, tax years 2017 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $915,225 | 2024 | $138,250 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $365,000 | 2024 | $124,500 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $257,782 | 2024 | $49,495 | show |
| WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Ocean Community United Theatre Inc”, “OCEAN COMMUNITY UNITED THEATRE INC” | 2017, 2020-2024 | 6 | $218,500 | 2024 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $130,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2022 | 5 | $129,550 | 2022 | $11,950 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $57,270 | 2024 | $20,095 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $35,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $31,281 | 2024 | $10,318 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2023 | 2 | $30,000 | 2023 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $15,250 | 2024 | $10,000 | show |
| RHODE ISLAND COUNCIL FOR THE HUMANITIES | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| CHELSEA GROTON FOUNDATION | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2025 | 1 | $6,500 | 2025 | $6,500 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2024 | 1 | $5,250 | 2024 | $5,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| EDWIN HODGE JR TRUST UA 07-29-81 FBO EMMA CLYDE HODGE 39510-0 | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2021-2024 | 5 | $1,310 | 2024 | $400 | show |
| MARY A & THOMAS F GRASSELLI ENDOWMENT FOUNDATION | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| THE SAND FOUNDATION | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| WARBURG PINCUS FOUNDATION | Private foundation | Fuzzy filed as “OCEAN COMMUNITY UNITED THEATRE INC” | 2022-2023 | 2 | $450 | 2023 | $300 | 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 |
|---|---|---|---|---|---|---|---|
| THE SANDRA FEINSTEIN-GAMM THEATRE | RI | A65 | $2,526,865 | $2,680,554 | EXECUTIVE DIRECTOR START 8 | $110,000 | Same NTEE code A65, revenue within 2x, same state |
| SALINA COMMUNITY THEATRE INC | KS | A65 | $2,078,446 | $1,307,108 | EXECUTIVE DI | $121,211 | Same NTEE code A65, revenue within 2x, similar name |
| MIDLAND COMMUNITY THEATRE INC | TX | A65 | $3,306,432 | $2,965,022 | Executive Dir. | $70,858 | Same NTEE code A65, revenue within 2x, similar name |
| COMPANY THEATRE INC | MA | A65 | $1,915,808 | $1,991,802 | PRESIDENT | $180,168 | Same NTEE code A65, revenue within 2x |
| THE YORK THEATRE COMPANY INC | NY | A65 | $3,249,377 | $2,144,892 | PRODUCING ARTISTIC DIRECTOR | $77,785 | Same NTEE code A65, revenue within 2x |
| OCEAN PROFESSIONAL THEATRE COMPANY INC | NJ | A65 | $2,743,301 | $2,743,280 | General Manager | $89,075 | Same NTEE code A65, revenue within 2x, similar name |
| NEWTOWN HALL THEATRE INC | PA | A65 | $1,871,667 | $1,392,312 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| COLONY THEATRE COMPANY | CA | A65 | $1,506,051 | $592,518 | ARTISTIC DIR | $94,448 | Same NTEE code A65, revenue within 2x, similar mission |
| CITY THEATRE COMPANY INC | PA | A65 | $3,109,551 | $3,657,476 | Managing Direct | $111,851 | Same NTEE code A65, revenue within 2x, similar name |
| THEATRE FOR THE NEW CITY FOUNDATION INC | NY | A65 | $1,753,519 | $1,282,740 | OPS MGR / BOD | $33,600 | Same NTEE code A65, revenue within 2x |
| THEATRE RALEIGH INC | NC | A65 | $2,126,990 | $1,984,577 | BOARD MEMBER | $3,565 | Same NTEE code A65, revenue within 2x |
| GRANBURY THEATRE COMPANY INC | TX | A65 | $1,824,654 | $2,261,128 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x |
| SLOW BURN THEATRE COMPANY INC | FL | A65 | $2,862,212 | $2,691,479 | DIRECTOR/FOU | $92,700 | Same NTEE code A65, revenue within 2x |
| CABRILLO MUSIC THEATRE INC | CA | A65 | $1,463,508 | $1,503,494 | Co-CEO, Executive Director and Secretary | $72,000 | Same NTEE code A65, revenue within 2x |
| ADVENTURE THEATRE INC | MD | A65 | $1,914,368 | $2,178,931 | BOARD MEMBER | $0 | Same NTEE code A65, revenue within 2x |
| PIG IRON THEATRE COMPANY INC | PA | A65 | $1,630,376 | $1,930,947 | MANAGING DIR | $70,680 | Same NTEE code A65, revenue within 2x |
| FAIRFIELD THEATRE COMPANY INC | CT | A65 | $3,393,049 | $3,878,920 | FORMER PRODUCING EXECUTIVE DIRECTOR | $171,304 | Same NTEE code A65, revenue within 2x |
| HORIZON THEATRE COMPANY INCORPORATED | GA | A65 | $1,549,778 | $1,623,363 | President | $60,186 | Same NTEE code A65, revenue within 2x |
| QUANTUM THEATRE INC | PA | A65 | $1,850,276 | $1,713,858 | ARTISTIC DIRECTOR | $124,900 | Same NTEE code A65, revenue within 2x |
| AMERICAN CABARET THEATRE INC | IN | A65 | $1,571,729 | $1,745,185 | CEO | $131,378 | Same NTEE code A65, revenue within 2x |
| TOWER THEATRE FOUNDATION INC | OR | A65 | $2,633,359 | $2,734,857 | EXECUTIVE DIRECTOR | $148,748 | Same NTEE code A65, revenue within 2x |
| AURORA THEATRE INC | GA | A65 | $3,870,778 | $4,716,934 | Founding BOA | $94,645 | Same NTEE code A65, revenue within 2x |
| OCEANSIDE THEATRE COMPANY | CA | A65 | $1,461,054 | $818,182 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x |
| SOONER THEATRE OF NORMAN INC | OK | A65 | $1,399,619 | $1,385,686 | Director | $0 | Same NTEE code A65, revenue within 2x |
| LITTLE THEATRE ON THE SQUARE INC | IL | A65 | $1,757,230 | $1,894,950 | EXECUTIVE PRODUCER | $115,902 | 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 · $2,419,523 spent · pay $1,074,314 · grants $0 · events $51,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,548 | $151,381 | $535,167 | - | 28.4% | |
| Other (as described) | PRODUCTION EXPENSES | $591,913 | $591,913 | - | - | 24.5% |
| Pay: officers, directors, trustees, key employees | $308,664 | $67,273 | $241,391 | - | 12.8% | |
| Occupancy | $173,529 | $173,529 | - | - | 7.2% | |
| Office expenses | $136,998 | - | $136,998 | - | 5.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,290 | $112,290 | - | - | 4.6% |
| Depreciation and depletion | $101,486 | $101,486 | - | - | 4.2% | |
| Payroll taxes | $71,970 | - | $71,970 | - | 3.0% | |
| Insurance | $71,386 | $60,911 | $10,475 | - | 3.0% | |
| Advertising and promotion | $70,588 | $70,588 | - | - | 2.9% | |
| Fees: accounting | $51,035 | - | $51,035 | - | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $9,106 | - | - | $9,106 | 0.4% |
| Travel | $8,603 | - | $8,603 | - | 0.4% | |
| All other expenses | $8,534 | - | $8,534 | - | 0.4% | |
| Other employee benefits | $7,132 | - | $7,132 | - | 0.3% | |
| Fees: other services | $6,168 | - | $6,168 | - | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,271 | - | $3,271 | - | 0.1% |
| Interest | $302 | $302 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,797 | $51,945 | reported apart | |||
| Total | $2,419,523 | 100% |
2023 · Form 990 · $2,195,420 spent · pay $840,628 · grants $0 · events $93,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,794 | $151,329 | $493,465 | - | 29.4% | |
| Other (as described) | PRODUCTION EXPENSES | $555,515 | $555,515 | - | - | 25.3% |
| Occupancy | $187,602 | $187,602 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $126,502 | $29,689 | $96,813 | - | 5.8% | |
| Other (as described) | PROPERTY MANAGEMENT | $114,644 | $114,644 | - | - | 5.2% |
| Office expenses | $103,295 | $36,567 | $66,728 | - | 4.7% | |
| Insurance | $73,977 | $73,977 | - | - | 3.4% | |
| Depreciation and depletion | $71,627 | $71,627 | - | - | 3.3% | |
| Advertising and promotion | $68,593 | $68,593 | - | - | 3.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $64,515 | - | - | $64,515 | 2.9% |
| Payroll taxes | $64,399 | - | $64,399 | - | 2.9% | |
| Fees: accounting | $49,324 | - | $49,324 | - | 2.2% | |
| Other (as described) | AGILE TICKETING | $43,085 | $43,085 | - | - | 2.0% |
| All other expenses | $18,051 | - | $18,051 | - | 0.8% | |
| Other employee benefits | $4,933 | - | $4,933 | - | 0.2% | |
| Travel | $4,508 | - | $4,508 | - | 0.2% | |
| Fees: other services | $56 | - | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,286 | $93,136 | reported apart | |||
| Total | $2,195,420 | 100% |
2022 · Form 990 · $2,006,579 spent · pay $725,640 · grants $85,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,245 | $126,719 | $391,526 | - | 25.8% | |
| Other (as described) | PRODUCTION EXPENSES | $375,377 | $375,377 | - | - | 18.7% |
| Other (as described) | BAD DEBTS | $166,708 | - | $166,708 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $153,287 | $38,143 | $115,144 | - | 7.6% | |
| Other (as described) | PROPERTY MANAGEMENT | $136,803 | $136,803 | - | - | 6.8% |
| Occupancy | $114,917 | $114,917 | - | - | 5.7% | |
| Grants to US organizations and governments | $85,000 | $85,000 | - | - | 4.2% | |
| Office expenses | $75,695 | - | $75,695 | - | 3.8% | |
| Fees: accounting | $72,630 | - | $72,630 | - | 3.6% | |
| Insurance | $56,272 | $56,272 | - | - | 2.8% | |
| Payroll taxes | $51,556 | $16,205 | $35,351 | - | 2.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $47,543 | - | - | $47,543 | 2.4% |
| Depreciation and depletion | $41,186 | $41,186 | - | - | 2.1% | |
| All other expenses | $38,252 | - | $38,252 | - | 1.9% | |
| Advertising and promotion | $35,788 | $35,788 | - | - | 1.8% | |
| Fees: other services | $28,655 | - | $28,655 | - | 1.4% | |
| Travel | $6,051 | - | $6,051 | - | 0.3% | |
| Other employee benefits | $2,552 | $802 | $1,750 | - | 0.1% | |
| Interest | $62 | $62 | - | - | 0.0% | |
| Total | $2,006,579 | 100% |
2021 · Form 990 · $994,022 spent · pay $436,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,935 | $201,946 | $69,989 | - | 27.4% | |
| Other (as described) | PRODUCTION EXPENSES | $191,996 | $191,996 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $125,999 | $93,570 | $32,429 | - | 12.7% | |
| Office expenses | $62,118 | - | $62,118 | - | 6.2% | |
| Occupancy | $58,830 | $58,830 | - | - | 5.9% | |
| Fees: other services | $56,666 | - | $56,666 | - | 5.7% | |
| Other (as described) | PROPERTY MANAGEMENT | $47,796 | $47,796 | - | - | 4.8% |
| Other (as described) | FUNDRAISING EXPENSES | $36,801 | - | - | $36,801 | 3.7% |
| Payroll taxes | $36,495 | $27,102 | $9,393 | - | 3.7% | |
| Insurance | $26,352 | $26,352 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $21,174 | - | $21,174 | - | 2.1% |
| Advertising and promotion | $14,617 | $14,617 | - | - | 1.5% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 1.4% | |
| Depreciation and depletion | $13,445 | $13,445 | - | - | 1.4% | |
| Fees: legal | $7,023 | - | $7,023 | - | 0.7% | |
| All other expenses | $4,156 | - | $4,156 | - | 0.4% | |
| Other employee benefits | $2,460 | $1,827 | $633 | - | 0.2% | |
| Information technology | $2,459 | - | $2,459 | - | 0.2% | |
| Total | $994,022 | 100% |
2020 · Form 990 · $385,716 spent · pay $239,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,956 | $26,442 | $93,514 | - | 31.1% | |
| Other salaries and wages | $103,435 | $62,085 | $41,350 | - | 26.8% | |
| Fees: other services | $51,997 | $33,185 | $18,812 | - | 13.5% | |
| Fees: accounting | $49,925 | - | $49,925 | - | 12.9% | |
| Advertising and promotion | $16,644 | - | $16,644 | - | 4.3% | |
| Payroll taxes | $16,237 | $6,871 | $9,366 | - | 4.2% | |
| Office expenses | $11,236 | - | $11,236 | - | 2.9% | |
| Other (as described) | MISC EXPENSES | $10,945 | - | $10,945 | - | 2.8% |
| Travel | $2,781 | - | $2,781 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,560 | - | $2,560 | - | 0.7% |
| Total | $385,716 | 100% |
2019 · Form 990 · $268,739 spent · pay $43,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISCELLANEOUS | $89,498 | $44,749 | $44,749 | - | 33.3% |
| Fees: legal | $70,410 | $63,369 | $7,041 | - | 26.2% | |
| Other salaries and wages | $41,827 | $41,827 | - | - | 15.6% | |
| Advertising and promotion | $35,408 | $31,867 | $3,541 | - | 13.2% | |
| Fees: professional fundraisers | $10,050 | - | - | $10,050 | 3.7% | |
| Other (as described) | REPAIRS | $8,456 | $7,610 | $846 | - | 3.1% |
| Other (as described) | TRAVEL & MEALS | $6,357 | - | $6,357 | - | 2.4% |
| Other (as described) | SUPPLIES | $3,213 | $2,892 | $321 | - | 1.2% |
| Payroll taxes | $1,564 | $1,564 | - | - | 0.6% | |
| Insurance | $1,351 | $1,216 | $135 | - | 0.5% | |
| All other expenses | $605 | $316 | $289 | - | 0.2% | |
| Total | $268,739 | 100% |
2018 · Form 990 · $166,978 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISCELLANEOUS | $53,992 | $26,996 | $26,996 | - | 32.3% |
| Fees: other services | $42,768 | $39,926 | $2,842 | - | 25.6% | |
| Other (as described) | PRODUCTION EXPENSES | $38,283 | $38,283 | - | - | 22.9% |
| Advertising and promotion | $14,541 | $13,087 | $1,454 | - | 8.7% | |
| Other (as described) | REPAIRS | $10,942 | $9,848 | $1,094 | - | 6.6% |
| Other (as described) | SUPPLIES | $6,452 | $6,203 | $222 | $27 | 3.9% |
| Total | $166,978 | 100% |
2017 · Form 990 · $447,775 spent · pay $70,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $161,059 | $161,059 | - | - | 36.0% |
| Other salaries and wages | $65,000 | $45,500 | $13,000 | $6,500 | 14.5% | |
| All other expenses | $42,057 | $40,439 | $1,445 | $173 | 9.4% | |
| Other (as described) | Repairs | $35,805 | $32,224 | $3,581 | - | 8.0% |
| Fees: professional fundraisers | $34,200 | - | - | $34,200 | 7.6% | |
| Fees: other services | $32,591 | $30,425 | $2,166 | - | 7.3% | |
| Insurance | $31,573 | $25,259 | $3,157 | $3,157 | 7.1% | |
| Other (as described) | Utilities | $13,777 | $11,021 | $1,378 | $1,378 | 3.1% |
| Other (as described) | Miscellaneous | $12,724 | $6,362 | $6,362 | - | 2.8% |
| Advertising and promotion | $6,711 | $6,040 | $671 | - | 1.5% | |
| Payroll taxes | $5,917 | $4,141 | $1,184 | $592 | 1.3% | |
| Interest | $4,800 | $4,800 | - | - | 1.1% | |
| Office expenses | $557 | $501 | $56 | - | 0.1% | |
| Travel | $517 | $517 | - | - | 0.1% | |
| Depreciation and depletion | $487 | $438 | $49 | - | 0.1% | |
| Total | $447,775 | 100% |
2016 · Form 990 · $340,005 spent · pay $87,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $82,538 | $82,538 | - | - | 24.3% |
| Other salaries and wages | $81,154 | $60,865 | $20,289 | - | 23.9% | |
| Insurance | $39,762 | $35,786 | $3,976 | - | 11.7% | |
| Fees: professional fundraisers | $32,790 | - | - | $32,790 | 9.6% | |
| Fees: other services | $28,462 | $25,616 | $2,846 | - | 8.4% | |
| Other (as described) | Repairs | $17,343 | $15,609 | $1,734 | - | 5.1% |
| Depreciation and depletion | $15,534 | $13,981 | $1,553 | - | 4.6% | |
| Interest | $8,672 | $7,805 | $867 | - | 2.6% | |
| Advertising and promotion | $7,670 | $6,903 | $767 | - | 2.3% | |
| Other (as described) | Utilities | $7,410 | $5,928 | $741 | $741 | 2.2% |
| Payroll taxes | $6,209 | $4,657 | $1,552 | - | 1.8% | |
| All other expenses | $4,924 | $4,296 | $628 | - | 1.4% | |
| Other (as described) | Supplies | $4,453 | $4,008 | $445 | - | 1.3% |
| Occupancy | $1,786 | $1,607 | $179 | - | 0.5% | |
| Travel | $989 | $989 | - | - | 0.3% | |
| Office expenses | $309 | $232 | $77 | - | 0.1% | |
| Total | $340,005 | 100% |
2015 · Form 990 · $133,301 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $67,608 | $65,193 | $2,085 | $330 | 50.7% | |
| Other (as described) | Artists | $26,380 | $26,380 | - | - | 19.8% |
| Other (as described) | Lighting | $11,850 | $11,850 | - | - | 8.9% |
| Other (as described) | Sound | $9,085 | $9,085 | - | - | 6.8% |
| Other (as described) | Instrument rentals | $8,785 | $8,785 | - | - | 6.6% |
| Fees: other services | $3,600 | $1,200 | $1,200 | $1,200 | 2.7% | |
| Insurance | $2,527 | $1,685 | $842 | - | 1.9% | |
| Office expenses | $1,983 | $661 | $661 | $661 | 1.5% | |
| Advertising and promotion | $983 | $790 | $193 | - | 0.7% | |
| Fees: legal | $500 | - | $500 | - | 0.4% | |
| Total | $133,301 | 100% |