SOONER THEATRE OF NORMAN INC
Cite this
Plain text SOONER THEATRE OF NORMAN INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sooner-theatre-of-norman-inc-510196629. Retrieved 2026-10-27.
APA furp.org. (n.d.). SOONER THEATRE OF NORMAN INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/sooner-theatre-of-norman-inc-510196629
MLA “SOONER THEATRE OF NORMAN INC.” furp.org, tax years 2009–2024, https://furp.org/org/sooner-theatre-of-norman-inc-510196629. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $1.6M
- EIN
- 51-0196629
- Address
- 101 E MAIN ST, NORMAN, OK 73069-1302
- NTEE code
- A65Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1976 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of The Sooner Theatre is to change lives, offer diverse perspectives and create a cultural connection to the community through the performing arts and arts education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Baker | Executive Director | 2009-2024 | $0 | $309,506 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Karen McIntosh-Telford | Director | 2019-2024 | 1 | $0 reported | 1 |
| Kerri Brackin | Director | 2022-2024 | 1 | $0 reported | 1 |
| Debbie Kelleher | Director | 2021-2024 | 1 | $0 reported | 1 |
| Kristi Pate | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Beth Pepper | Director | 2012-2024 | 1 | $0 reported | 1 |
| Stephanie Keller | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Juan Renteria Jr | Director | 2021-2024 | 1 | $0 reported | 1 |
| Dorion Billups | President | 2022-2024 | 1 | $0 reported | 1 |
| Lindsey Hawkins | Past President | 2019-2024 | 1 | $0 reported | 1 |
| TaNia Gaines | Director | 2024 | 1 | $0 reported | 1 |
| Jerry Lessley | Director | 2024 | 1 | $0 reported | 1 |
| Anne Cape | Director | 2024 | 1 | $0 reported | 1 |
| Sarah Williams | Director | 2024 | 1 | $0 reported | 1 |
| Toni Carver (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Megan Benn (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Vicki Worster (former) | President | 2010-2023 | 1 | $0 reported | 1 |
| Matt Robinson (former) | Treasurer | 2018-2023 | 1 | $0 reported | 3 |
| LeAnne Pence (former) | Secretary | 2012-2023 | 1 | $0 reported | 1 |
| Olivia Spruill (former) | Director | 2022 | 1 | $0 reported | 1 |
| Amanda Ward (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Meg Newville (former) | President | 2019-2021 | 1 | $0 reported | 1 |
| Mark Ledbetter (former) | Director | 2012-2020 | 1 | $0 reported | 3 |
| Shannon Roth (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Beth Muckala (former) | Secretary | 2018-2020 | 1 | $0 reported | 1 |
| Miranda Beatty (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Ashley Murphy (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Jennifer Vice (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Heather Hendricks (former) | Director | 2018 | 1 | $0 reported | 1 |
| Kent Tarver (former) | Director | 2018 | 1 | $0 reported | 1 |
| Susan Vassilakos (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Brandon Hopper (former) | Co-Treaurer | 2010-2017 | 1 | $0 reported | 3 |
| Amy Pepper (former) | Past President | 2012-2017 | 1 | $0 reported | 1 |
| Troy Appling (former) | Director | 2017 | 1 | $0 reported | 1 |
| Woody Glass (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Greg Jungman (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Tim Lasher (former) | Director | 2017 | 1 | $0 reported | 1 |
| Andy Paden (former) | Board Member | 2012-2013 | 1 | Not reported | 5 |
| Laurie Mcreynolds (former) | Past President | 2011-2013 | 1 | $0 reported | 1 |
| Eric Melton (former) | Board Member | 2012-2013 | 1 | Not reported | 1 |
| Tyler Lareau (former) | Board Member | 2012-2013 | 1 | Not reported | 1 |
| Anitra Tucker (former) | Board Member | 2012-2013 | 1 | Not reported | 1 |
| Tim Lashar (former) | Board Member | 2012-2013 | 1 | Not reported | 1 |
| Steve Sayers (former) | Past President | 2010-2012 | 1 | $0 reported | 1 |
| John Waller (former) | Board Member | 2012 | 1 | Not reported | 1 |
People by year
2024 · 14 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan Renteria Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorion Billups | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kelleher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Brackin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristi Pate | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TaNia Gaines | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Lessley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Cape | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baker | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Brackin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kelleher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristi Pate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Renteria Jr Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorion Billups | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Worster | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| LeAnne Pence | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baker | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $53K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Baker | Executive Director | 40 | $52,933 | $0 | $0 | $52,933 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Brackin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Spruill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristi Pate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kelleher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorion Billups | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Renteria Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Worster | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Pence | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $50K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Baker | Executive Director | 40 | $50,244 | $0 | $0 | $50,244 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Kelleher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Carver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Renteria Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Newville | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Vicki Worster | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Pence | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $48K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Baker | Executive Director | 40 | $47,500 | $0 | $0 | $47,500 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Pence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ledbetter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Shannon Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Newville | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Vicki Worster | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Muckala | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $50K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Baker | Executive Director | 40 | $49,600 | $0 | $0 | $49,600 | 1 |
| Vicki Worster | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Roth | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Muckala | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ledbetter | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Miranda Beatty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen McIntosh-Telford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Newville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LeAnne Pence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Vice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Worster | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Roth | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Robinson | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Vice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ledbetter | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Miranda Beatty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Benn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hendricks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Muckala | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kent Tarver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Vassilakos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baker | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Ledbetter | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Vicki Worster | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Pepper | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Hopper | Co-Treaurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Vice | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Pepper | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Appling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Woody Glass | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Jungman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Lasher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Murphy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Vassilakos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baker | Executive Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LEDBETTER | President | 1 | - | - | - | $0 | 3 |
| VICKI WORSTER | Vice President | 1 | - | - | - | $0 | 1 |
| BETH PEPPER | Treasurer | 1 | - | - | - | $0 | 1 |
| SUSAN VASSILAKOS | Secretary | 1 | - | - | - | $0 | 1 |
| LAURIE MCREYNOLDS | Past President | 1 | - | - | - | $0 | 1 |
| ERIC MELTON | Board Member | 1 | - | - | - | $0 | 1 |
| TYLER LAREAU | Board Member | 1 | - | - | - | $0 | 1 |
| WOODY GLASS | Board Member | 1 | - | - | - | $0 | 1 |
| ANDY PADEN | Board Member | 1 | - | - | - | $0 | 5 |
| AMY PEPPER | Board Member | 1 | - | - | - | $0 | 1 |
| ANITRA TUCKER | Board Member | 1 | - | - | - | $0 | 1 |
| LEANNE PENCE | Board Member | 1 | - | - | - | $0 | 1 |
| TIM LASHAR | Board Member | 1 | - | - | - | $0 | 1 |
| BRANDON HOPPER | Board Member | 1 | - | - | - | $0 | 3 |
| GREG JUNGMAN | Board Member | 1 | - | - | - | $0 | 1 |
2012 · 14 people listed · none paid · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE MCREYNOLDS | President | 1 | - | - | - | $0 | 1 |
| ERIC MELTON | Vice President | 1 | - | - | - | $0 | 1 |
| BETH PEPPER | Treasurer | 1 | - | - | - | $0 | 1 |
| SUSAN VASSILAKOS | Secretary | 1 | - | - | - | $0 | 1 |
| STEVE SAYERS | Past President | 1 | - | - | - | $0 | 1 |
| MARK LEDBETTER | Board Member | 1 | - | - | - | $0 | 3 |
| JOHN WALLER | Board Member | 1 | - | - | - | $0 | 1 |
| WOODY GLASS | Board Member | 1 | - | - | - | $0 | 1 |
| ANDY PADEN | Board Member | 1 | - | - | - | $0 | 5 |
| AMY PEPPER | Board Member | 1 | - | - | - | $0 | 1 |
| ANITRA TUCKER | Board Member | 1 | - | - | - | $0 | 1 |
| LEANNE PENCE | Board Member | 1 | - | - | - | $0 | 1 |
| TIM LASHAR | Board Member | 1 | - | - | - | $0 | 1 |
| TYLER LAREAU | Board Member | 1 | - | - | - | $0 | 1 |
2011 · 5 people listed · 1 paid, $38K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Heavner Baker | Exec Director | 40 | $38,500 | $0 | $0 | $38,500 | 1 |
| Brandon Hopper | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Laurie McReynolds | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Sayers | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Vassilakos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $36K · 10 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Heavner Baker | Exec Director | 40 | $35,729 | $0 | $0 | $35,729 | 1 |
| Brandon Hopper | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Sayers | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Vassilakos | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Worster | President | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 1 person listed · 1 paid, $35K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Heavner Baker | Exec Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $8,661 | $0 | 1 |
| 2021 | $262,014 | $0 | 2 |
| 2020 | $0 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $8,661 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $262,014 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,399,619 | $1,385,686 | $1,565,642 | $605,513 | $335,137 | $970,752 | $67,393 | 12 | - |
| 2023 · Form 990 | ||||||||
| $1,235,774 | $1,315,503 | $1,667,762 | $683,454 | $245,249 | $970,012 | $52,933 | 8 | - |
| 2022 · Form 990 | ||||||||
| $878,269 | $929,034 | $1,924,083 | $867,191 | $167,837 | $623,421 | $52,933 | 8 | - |
| 2021 · Form 990 | ||||||||
| $1,292,510 | $967,093 | $2,221,881 | $917,956 | $450,238 | $695,559 | $50,244 | 7 | - |
| 2020 · Form 990 | ||||||||
| $706,007 | $771,419 | $1,980,731 | $562,188 | $273,039 | $351,633 | $47,500 | 8 | - |
| 2019 · Form 990 | ||||||||
| $922,638 | $919,536 | $2,082,880 | $627,328 | $308,462 | $584,006 | $49,600 | 10 | - |
| 2018 · Form 990 | ||||||||
| $992,232 | $850,618 | $1,973,276 | $624,226 | $389,419 | $577,177 | $77,813 | 7 | 40 |
| 2017 · Form 990 | ||||||||
| $1,029,433 | $923,687 | $1,878,748 | $493,618 | $330,312 | $660,106 | $0 | 0 | 40 |
| 2013 · Form 990 | ||||||||
| $771,993 | $765,197 | $210,372 | $25,933 | $237,061 | $521,932 | - | 9 | 40 |
| 2012 · Form 990 | ||||||||
| $707,078 | $726,761 | $203,405 | $19,137 | $216,955 | $490,123 | - | 9 | 40 |
| 2011 · Form 990 | ||||||||
| $668,625 | $643,044 | $289,969 | $144,060 | $153,754 | $486,032 | $38,500 | 12 | 40 |
| 2010 · Form 990 | ||||||||
| $653,694 | $632,478 | $261,835 | $118,479 | $158,834 | $482,958 | $35,729 | 10 | 40 |
| 2009 · Form 990 | ||||||||
| $710,801 | $666,768 | $249,870 | $97,263 | $159,480 | $507,043 | $35,000 | 8 | 75 |
Funders of this organization
8 grantors reported grants to this organization, $630,458 in all, tax years 2011 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALLIED ARTS OF OKLAHOMA INC | Public charity | Exact | 2013-2015, 2017-2024 | 11 | $338,008 | 2024 | $37,470 | show |
| NORMAN ARTS AND HUMANITIES COUNCIL | Public charity | Exact | 2013-2024 | 12 | $248,201 | 2024 | $23,307 | show |
| NORMAN YOUTH FOUNDATION INC | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | Exact | 2014-2015 | 2 | $10,174 | 2015 | $5,000 | show |
| OKLAHOMA CENTER FOR NONPROFITS INC | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| ARVEST FOUNDATION | Private foundation | Fuzzy filed as “Sooner Theatre of Norman Inc” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE KERR FOUNDATION INC | Private foundation | Fuzzy filed as “SOONER THEATRE OF NORMAN INC” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOONER THEATRE OF NORMAN INC” | 2020-2023 | 4 | $575 | 2023 | $119 | 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 |
|---|---|---|---|---|---|---|---|
| OKLAHOMA REPERTORY THEATRE GROUP INCORPORATED | OK | A65 | $772,881 | $721,890 | ARTISTIC DIRECTOR | $88,713 | Same NTEE code A65, revenue within 2x, same state |
| CIRCLE CINEMA FOUNDATION INC | OK | A65 | $1,382,044 | $1,408,315 | EXECUTIVE DIRECTOR | $85,587 | Same NTEE code A65, revenue within 2x, same state |
| FRIENDS OF THE WEST SHORE THEATRE INC | PA | A65 | $1,434,107 | $1,170,669 | Board Member | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| LITTLE THEATRE ON THE SQUARE INC | IL | A65 | $2,644,656 | $1,909,841 | EXECUTIVE PRODUCER | $135,138 | Same NTEE code A65, revenue within 2x, similar mission |
| SUMMER THEATRE OF NEW CANAAN INC | CT | A65 | $782,332 | $757,524 | EXECUTIVE DIRECTOR | $60,750 | Same NTEE code A65, revenue within 2x, similar name |
| ROCHESTER CIVIC THEATRE INC | MN | A65 | $966,502 | $1,044,307 | ARTISTIC DIRECTOR | $55,442 | Same NTEE code A65, revenue within 2x, similar mission |
| LITTLE THEATRE OF MANCHESTER INC | CT | A65 | $742,966 | $770,257 | EXECUTIVE DIR. | $80,990 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATREZONE INC | FL | A65 | $1,101,387 | $1,240,096 | ARTISTIC DIR | $71,500 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE JACKSONVILLE INC | FL | A65 | $765,997 | $755,628 | EXECUTIVE DI | $106,137 | Same NTEE code A65, revenue within 2x, similar mission |
| ANCRAM OPERA HOUSE THEATER INC | NY | A65 | $752,760 | $416,453 | DIRECTOR | $12,000 | Same NTEE code A65, revenue within 2x, similar mission |
| ROXY THEATRE GROUP INC | FL | A65 | $1,521,182 | $1,485,666 | DIRECTOR | $40,425 | Same NTEE code A65, revenue within 2x, similar mission |
| SPARTANBURG LITTLE THEATRE INC | SC | A65 | $1,137,611 | $1,129,254 | EXECUTIVE ARTISTIC DIRECTO | $82,320 | Same NTEE code A65, revenue within 2x, similar mission |
| CHELSEA ART THEATER INC | NC | A65 | $910,603 | $832,493 | Executive Director | $42,495 | Same NTEE code A65, revenue within 2x, similar mission |
| GRAND RAPIDS CIVIC THEATRE INC | MI | A65 | $2,385,289 | $3,287,955 | OUTGOING EXE | $101,904 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE ARLINGTON INC | TX | A65 | $1,356,667 | $1,321,961 | Executive Dir. | $75,615 | Same NTEE code A65, revenue within 2x, similar mission |
| GOODWILL THEATRE INC | NY | A65 | $1,009,887 | $770,754 | CEO | $63,600 | Same NTEE code A65, revenue within 2x, similar mission |
| NEXT ACT THEATRE INC | WI | A65 | $1,172,841 | $1,333,944 | ARTISTIC DIRECTOR | $68,196 | Same NTEE code A65, revenue within 2x |
| THEATRE OF THE REPUBLIC INC | SC | A65 | $1,377,928 | $1,317,345 | EXECUTIVE DIRECTOR | $62,812 | Same NTEE code A65, revenue within 2x |
| WATERTOWER THEATRE INC | TX | A65 | $751,552 | $813,278 | PRODUCING ARTISTIC DIRECTOR | $105,000 | Same NTEE code A65, revenue within 2x |
| GOOD THEATER INC | ME | A65 | $914,339 | $384,908 | PRESIDENT | $48,077 | Same NTEE code A65, revenue within 2x, similar mission |
| GROSSE POINTE THEATRE INC | MI | A65 | $786,724 | $699,055 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| TOWER THEATRE FOUNDATION INC | OR | A65 | $2,633,359 | $2,734,857 | EXECUTIVE DIRECTOR | $148,748 | Same NTEE code A65, revenue within 2x |
| COMMONWEALTH THEATRE CENTER INC | KY | A65 | $880,785 | $1,089,238 | MANAGING DIR | $34,745 | Same NTEE code A65, revenue within 2x, similar mission |
| FORT WAYNE CIVIC THEATRE INC | IN | A65 | $1,339,953 | $1,494,918 | EXECUTIVE DIRECTOR | $94,095 | Same NTEE code A65, revenue within 2x, similar mission |
| LIMELIGHT THEATRE INC | FL | A65 | $889,696 | $881,884 | DIRECTOR | $90,000 | 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 · $1,385,686 spent · pay $367,021 · grants $0 · events $2,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,628 | $263,264 | $36,364 | - | 21.6% | |
| Other (as described) | Production Cost | $261,812 | $261,812 | - | - | 18.9% |
| Other (as described) | Studio Cost | $223,247 | $223,247 | - | - | 16.1% |
| Advertising and promotion | $159,264 | $159,264 | - | - | 11.5% | |
| Occupancy | $83,809 | $12,081 | $71,728 | - | 6.0% | |
| All other expenses | $68,318 | $27,220 | $41,098 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $67,393 | - | $67,393 | - | 4.9% | |
| Interest | $65,826 | $65,826 | - | - | 4.8% | |
| Depreciation and depletion | $61,691 | $61,691 | - | - | 4.5% | |
| Insurance | $34,266 | $22,833 | $11,433 | - | 2.5% | |
| Other (as described) | Concessions | $18,820 | $18,820 | - | - | 1.4% |
| Office expenses | $12,777 | - | $12,777 | - | 0.9% | |
| Other (as described) | Fundraising Cost | $9,802 | $9,802 | - | - | 0.7% |
| Fees: accounting | $8,890 | - | $8,890 | - | 0.6% | |
| Fees: other services | $7,430 | $7,430 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,713 | $1,808 | $905 | - | 0.2% | |
| Total | $1,385,686 | 100% |
2023 · Form 990 · $1,315,503 spent · pay $311,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $388,218 | $388,218 | - | - | 29.5% |
| Other salaries and wages | $258,057 | - | $258,057 | - | 19.6% | |
| Other (as described) | Production Cost | $225,929 | $225,929 | - | - | 17.2% |
| Depreciation and depletion | $71,289 | - | $71,289 | - | 5.4% | |
| Office expenses | $62,085 | - | $62,085 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $52,933 | - | $52,933 | - | 4.0% | |
| Interest | $51,896 | - | $51,896 | - | 3.9% | |
| Advertising and promotion | $51,131 | - | $51,131 | - | 3.9% | |
| All other expenses | $47,315 | - | $47,315 | - | 3.6% | |
| Occupancy | $38,777 | - | $38,777 | - | 2.9% | |
| Other (as described) | Fundraising Cost | $38,354 | $38,354 | - | - | 2.9% |
| Insurance | $25,361 | - | $25,361 | - | 1.9% | |
| Fees: accounting | $2,350 | - | $2,350 | - | 0.2% | |
| Payroll taxes | $928 | - | $928 | - | 0.1% | |
| Other (as described) | Community Outreach | $880 | - | $880 | - | 0.1% |
| Total | $1,315,503 | 100% |
2022 · Form 990 · $929,034 spent · pay $226,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $267,200 | $267,200 | - | - | 28.8% |
| Other salaries and wages | $144,680 | - | $144,680 | - | 15.6% | |
| Other (as described) | Production Cost | $117,121 | $117,121 | - | - | 12.6% |
| Depreciation and depletion | $70,174 | - | $70,174 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $52,933 | - | $52,933 | - | 5.7% | |
| Office expenses | $45,983 | - | $45,983 | - | 4.9% | |
| Interest | $40,645 | - | $40,645 | - | 4.4% | |
| Other (as described) | Fundraising Cost | $39,088 | $39,088 | - | - | 4.2% |
| Advertising and promotion | $31,944 | - | $31,944 | - | 3.4% | |
| Occupancy | $29,466 | - | $29,466 | - | 3.2% | |
| All other expenses | $23,291 | - | $23,291 | - | 2.5% | |
| Insurance | $22,240 | - | $22,240 | - | 2.4% | |
| Other employee benefits | $19,122 | - | $19,122 | - | 2.1% | |
| Fees: accounting | $13,550 | - | $13,550 | - | 1.5% | |
| Payroll taxes | $9,913 | - | $9,913 | - | 1.1% | |
| Other (as described) | Community Outreach | $1,684 | - | $1,684 | - | 0.2% |
| Total | $929,034 | 100% |
2021 · Form 990 · $967,093 spent · pay $244,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $327,730 | $327,730 | - | - | 33.9% |
| Other salaries and wages | $147,879 | - | $147,879 | - | 15.3% | |
| Depreciation and depletion | $70,237 | - | $70,237 | - | 7.3% | |
| Office expenses | $57,907 | - | $57,907 | - | 6.0% | |
| Interest | $55,664 | - | $55,664 | - | 5.8% | |
| Other (as described) | Production Cost | $51,022 | $51,022 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $50,244 | - | $50,244 | - | 5.2% | |
| Advertising and promotion | $40,271 | - | $40,271 | - | 4.2% | |
| Occupancy | $35,771 | - | $35,771 | - | 3.7% | |
| Other (as described) | Fundraising Cost | $35,062 | $35,062 | - | - | 3.6% |
| Insurance | $28,207 | - | $28,207 | - | 2.9% | |
| Other employee benefits | $27,904 | - | $27,904 | - | 2.9% | |
| All other expenses | $19,951 | - | $19,951 | - | 2.1% | |
| Payroll taxes | $18,394 | - | $18,394 | - | 1.9% | |
| Fees: other services | $850 | - | $850 | - | 0.1% | |
| Total | $967,093 | 100% |
2020 · Form 990 · $771,419 spent · pay $235,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $230,862 | $230,862 | - | - | 29.9% |
| Other salaries and wages | $141,208 | - | $141,208 | - | 18.3% | |
| Depreciation and depletion | $68,326 | - | $68,326 | - | 8.9% | |
| Interest | $60,564 | - | $60,564 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $47,500 | - | $47,500 | - | 6.2% | |
| Occupancy | $42,179 | - | $42,179 | - | 5.5% | |
| Office expenses | $31,806 | - | $31,806 | - | 4.1% | |
| Other employee benefits | $28,857 | - | $28,857 | - | 3.7% | |
| Advertising and promotion | $28,340 | - | $28,340 | - | 3.7% | |
| Insurance | $27,133 | - | $27,133 | - | 3.5% | |
| Other (as described) | Production Cost | $25,877 | $25,877 | - | - | 3.4% |
| Payroll taxes | $17,540 | - | $17,540 | - | 2.3% | |
| Other (as described) | Fundraising Cost | $16,806 | $16,806 | - | - | 2.2% |
| All other expenses | $3,679 | - | $3,679 | - | 0.5% | |
| Other (as described) | Community Outreach | $675 | - | $675 | - | 0.1% |
| Fees: other services | $67 | - | $67 | - | 0.0% | |
| Total | $771,419 | 100% |
2019 · Form 990 · $919,536 spent · pay $264,097 · grants $0 · events $598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $257,357 | $257,357 | - | - | 28.0% |
| Other salaries and wages | $175,025 | - | $175,025 | - | 19.0% | |
| Other (as described) | Production Cost | $63,456 | $63,456 | - | - | 6.9% |
| Depreciation and depletion | $61,000 | - | $61,000 | - | 6.6% | |
| Other (as described) | Fund Raising Expense | $59,190 | $59,190 | - | - | 6.4% |
| All other expenses | $55,282 | - | $55,282 | - | 6.0% | |
| Interest | $55,130 | - | $55,130 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $49,600 | - | $49,600 | - | 5.4% | |
| Advertising and promotion | $41,182 | - | $41,182 | - | 4.5% | |
| Insurance | $24,446 | - | $24,446 | - | 2.7% | |
| Occupancy | $22,784 | - | $22,784 | - | 2.5% | |
| Other employee benefits | $21,961 | - | $21,961 | - | 2.4% | |
| Payroll taxes | $17,511 | - | $17,511 | - | 1.9% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.8% | |
| Office expenses | $7,174 | - | $7,174 | - | 0.8% | |
| Conferences, conventions and meetings | $598 | - | $598 | - | 0.1% | |
| Other (as described) | Community Outreach | $590 | - | $590 | - | 0.1% |
| Total | $919,536 | 100% |
2018 · Form 990 · $850,618 spent · pay $206,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $242,618 | $242,618 | - | - | 28.5% |
| Other salaries and wages | $91,497 | - | $91,497 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $77,813 | - | $77,813 | - | 9.1% | |
| All other expenses | $70,814 | - | $70,814 | - | 8.3% | |
| Other (as described) | Production Cost | $58,925 | $58,925 | - | - | 6.9% |
| Interest | $54,999 | - | $54,999 | - | 6.5% | |
| Depreciation and depletion | $53,643 | - | $53,643 | - | 6.3% | |
| Advertising and promotion | $46,303 | - | $46,303 | - | 5.4% | |
| Other (as described) | Fund Raising Expense | $40,839 | $40,839 | - | - | 4.8% |
| Occupancy | $25,112 | - | $25,112 | - | 3.0% | |
| Insurance | $22,697 | - | $22,697 | - | 2.7% | |
| Other employee benefits | $22,072 | - | $22,072 | - | 2.6% | |
| Office expenses | $15,917 | - | $15,917 | - | 1.9% | |
| Payroll taxes | $15,250 | - | $15,250 | - | 1.8% | |
| Other (as described) | Bad Debts | $10,000 | - | $10,000 | - | 1.2% |
| Information technology | $1,469 | - | $1,469 | - | 0.2% | |
| Fees: accounting | $650 | - | $650 | - | 0.1% | |
| Total | $850,618 | 100% |
2017 · Form 990 · $923,687 spent · pay $197,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio Cost | $308,093 | $308,093 | - | - | 33.4% |
| Other salaries and wages | $162,577 | - | $162,577 | - | 17.6% | |
| All other expenses | $89,520 | - | $89,520 | - | 9.7% | |
| Other (as described) | Production Cost | $76,628 | $76,628 | - | - | 8.3% |
| Depreciation and depletion | $54,373 | - | $54,373 | - | 5.9% | |
| Interest | $42,619 | - | $42,619 | - | 4.6% | |
| Advertising and promotion | $42,282 | - | $42,282 | - | 4.6% | |
| Other (as described) | Fund Raising Expense | $40,422 | $40,422 | - | - | 4.4% |
| Other (as described) | Bad Debts | $30,916 | - | $30,916 | - | 3.3% |
| Payroll taxes | $17,676 | - | $17,676 | - | 1.9% | |
| Insurance | $17,661 | - | $17,661 | - | 1.9% | |
| Other employee benefits | $17,402 | - | $17,402 | - | 1.9% | |
| Occupancy | $9,155 | - | $9,155 | - | 1.0% | |
| Office expenses | $7,213 | - | $7,213 | - | 0.8% | |
| Fees: accounting | $7,150 | - | $7,150 | - | 0.8% | |
| Total | $923,687 | 100% |
2013 · Form 990 · $765,197 spent · pay $204,983 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $349,562 | $261,298 | $69,769 | $18,495 | 45.7% | |
| Other salaries and wages | $194,917 | $26,800 | $168,117 | $0 | 25.5% | |
| Other (as described) | Artist/Instructor Fees | $66,869 | $66,869 | $0 | $0 | 8.7% |
| Occupancy | $47,420 | $39,000 | $5,353 | $3,067 | 6.2% | |
| Advertising and promotion | $31,520 | $0 | $31,520 | $0 | 4.1% | |
| Depreciation and depletion | $20,500 | $0 | $20,500 | $0 | 2.7% | |
| Insurance | $14,072 | $0 | $14,072 | $0 | 1.8% | |
| Fees: accounting | $10,621 | $0 | $8,050 | $2,571 | 1.4% | |
| Other employee benefits | $10,066 | $0 | $10,066 | $0 | 1.3% | |
| Other (as described) | Bankcard Fees/Charges | $8,296 | $0 | $8,296 | $0 | 1.1% |
| Other (as described) | Catering | $5,255 | $0 | $0 | $5,255 | 0.7% |
| Office expenses | $4,382 | $0 | $4,382 | $0 | 0.6% | |
| Other (as described) | Bad Debt | $1,647 | $1,647 | $0 | $0 | 0.2% |
| Interest | $70 | $0 | $70 | $0 | 0.0% | |
| Total | $765,197 | 100% |
2012 · Form 990 · $726,761 spent · pay $202,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $294,258 | $218,407 | $55,342 | $20,509 | 40.5% | |
| Other salaries and wages | $193,999 | $25,000 | $168,999 | $0 | 26.7% | |
| Other (as described) | Artist/Instructor Fees | $82,870 | $82,870 | $0 | $0 | 11.4% |
| Occupancy | $41,320 | $36,000 | $5,320 | $0 | 5.7% | |
| Advertising and promotion | $33,914 | $0 | $33,296 | $618 | 4.7% | |
| Depreciation and depletion | $18,547 | $0 | $18,547 | $0 | 2.6% | |
| Other (as described) | Bad Debt | $18,364 | $18,364 | $0 | $0 | 2.5% |
| Insurance | $13,697 | $0 | $13,697 | $0 | 1.9% | |
| Other (as described) | Bankcard Fees/Charges | $8,639 | $0 | $8,639 | $0 | 1.2% |
| Other employee benefits | $8,030 | $0 | $8,030 | $0 | 1.1% | |
| Other (as described) | Catering | $5,344 | $0 | $0 | $5,344 | 0.7% |
| Office expenses | $4,673 | $0 | $4,673 | $0 | 0.6% | |
| Fees: accounting | $2,900 | $0 | $2,900 | $0 | 0.4% | |
| Interest | $206 | $0 | $206 | $0 | 0.0% | |
| Total | $726,761 | 100% |
2011 · Form 990 · $643,044 spent · pay $188,611 · grants $0 · events $61,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Direct Expenses | $330,420 | $330,420 | - | - | 51.4% |
| Other salaries and wages | $128,596 | $113,164 | $15,432 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $38,500 | $25,025 | $13,475 | - | 6.0% | |
| Advertising and promotion | $32,285 | $32,285 | - | - | 5.0% | |
| Occupancy | $25,823 | $23,241 | $2,582 | - | 4.0% | |
| Depreciation and depletion | $16,780 | $15,102 | $1,678 | - | 2.6% | |
| Insurance | $13,216 | $11,894 | $1,322 | - | 2.1% | |
| Payroll taxes | $13,038 | $10,715 | $2,323 | - | 2.0% | |
| Other (as described) | Concession Expenses | $8,970 | $8,073 | $897 | - | 1.4% |
| Other employee benefits | $8,477 | $7,629 | $848 | - | 1.3% | |
| Other (as described) | Bank & Credit Card Fees | $8,182 | $7,364 | $818 | - | 1.3% |
| All other expenses | $7,095 | $6,385 | $710 | - | 1.1% | |
| Other (as described) | Equipment Rental | $3,922 | $3,530 | $392 | - | 0.6% |
| Office expenses | $3,546 | $3,191 | $355 | - | 0.6% | |
| Fees: other services | $3,433 | $3,433 | - | - | 0.5% | |
| Fees: accounting | $450 | - | $450 | - | 0.1% | |
| Interest | $311 | - | $311 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $61,177 | reported apart | |||
| Total | $643,044 | 100% |
2010 · Form 990 · $632,478 spent · pay $192,085 · grants $0 · events $71,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Direct Expenses | $318,667 | $318,667 | - | - | 50.4% |
| Other salaries and wages | $130,646 | $114,968 | $15,678 | - | 20.7% | |
| Advertising and promotion | $42,233 | $42,233 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $35,729 | $23,224 | $12,505 | - | 5.6% | |
| Occupancy | $21,653 | $19,488 | $2,165 | - | 3.4% | |
| Other employee benefits | $16,682 | $15,014 | $1,668 | - | 2.6% | |
| Depreciation and depletion | $16,017 | $14,415 | $1,602 | - | 2.5% | |
| Insurance | $12,393 | $11,154 | $1,239 | - | 2.0% | |
| Payroll taxes | $9,028 | $8,125 | $903 | - | 1.4% | |
| Other (as described) | Concession Expenses | $8,967 | $8,070 | $897 | - | 1.4% |
| Other (as described) | Bank & Credit Card Fees | $8,466 | $7,619 | $847 | - | 1.3% |
| Other (as described) | Equipment Rental | $4,288 | $3,859 | $429 | - | 0.7% |
| Office expenses | $4,183 | $3,765 | $418 | - | 0.7% | |
| Fees: other services | $1,028 | $1,028 | - | - | 0.2% | |
| All other expenses | $941 | - | $941 | - | 0.1% | |
| Fees: accounting | $925 | - | $925 | - | 0.1% | |
| Interest | $632 | - | $632 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $71,785 | reported apart | |||
| Total | $632,478 | 100% |
2009 · Form 990 · $666,768 spent · pay $200,593 · grants $0 · events $6,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Direct Expenses | $156,750 | $156,750 | - | - | 23.5% |
| Other salaries and wages | $132,052 | $116,452 | $15,600 | - | 19.8% | |
| Other (as described) | Studio Direct Expenses | $122,364 | $122,364 | - | - | 18.4% |
| Other (as described) | Studio Overhead | $53,159 | $53,159 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $35,000 | $22,400 | $12,600 | - | 5.2% | |
| Advertising and promotion | $30,694 | $30,694 | - | - | 4.6% | |
| All other expenses | $30,559 | $27,503 | $3,056 | - | 4.6% | |
| Occupancy | $19,588 | $19,392 | $196 | - | 2.9% | |
| Other employee benefits | $19,574 | $17,617 | $1,957 | - | 2.9% | |
| Depreciation and depletion | $16,252 | $14,627 | $1,625 | - | 2.4% | |
| Payroll taxes | $13,967 | $11,732 | $2,235 | - | 2.1% | |
| Insurance | $13,683 | $12,315 | $1,368 | - | 2.1% | |
| Other (as described) | Concession Expenses | $8,436 | $7,592 | $844 | - | 1.3% |
| Other (as described) | Equipment Rentals | $8,057 | $7,251 | $806 | - | 1.2% |
| Office expenses | $5,384 | $4,846 | $538 | - | 0.8% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.2% | |
| Interest | $199 | - | $199 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,300 | reported apart | |||
| Total | $666,768 | 100% |
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