ROUND HOUSE THEATRE INC
Cite this
Plain text ROUND HOUSE THEATRE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/521289737. Retrieved 2026-10-21.
APA furp.org. (n.d.). ROUND HOUSE THEATRE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/521289737
MLA “ROUND HOUSE THEATRE INC.” furp.org, tax years 2009–2024, https://furp.org/org/521289737. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.6M · expenses $7.3M · assets $12.5M
- EIN
- 52-1289737
- Address
- 4545 EAST WEST HWY, BETHESDA, MD 20814-3309
- Website
- WWW.ROUNDHOUSETHEATRE.ORG
- NTEE code
- A650
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ROUND HOUSE IS A THEATRE FOR EVERYONE. WE ENRICH OUR COMMUNITY THROUGH BOLD, OUTSTANDING THEATRICAL AND EDUCATIONAL EXPERIENCES THAT INSPIRE EMPATHY AND DEMAND CONVERSATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Ryan Rilette | ARTISTIC DIRECTOR | 2012-2024 | $250,820 | $2,327,092 | 1 |
| Ed Zakreski | EXECUTIVE DIRECTOR | 2016-2024 | $265,453 | $1,928,554 | 2 |
| Hannah Grove-Dejarnett | DIR. OF MARKETING & COMMUNICATIONS | 2024 | $112,267 | $112,267 | 1 |
| Blake Robison (former) | PRODUCING ARTISTIC DIRECTO | 2009-2011 | $153,762 | $303,986 | 1 |
| Veronica Kannan (former) | DIRECTOR OF DEVELOPMENT | 2022 | $112,487 | $112,487 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Jay Hammer | PRESIDENT | 2017-2024 | 10 | $0 reported | 1 |
| Amy Selco | VICE PRESIDENT | 2018-2024 | 5 | $0 reported | 1 |
| Leslie Grizzard | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Michael Heintz | ASSISTANT TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| Joy Lewis | SECRETARY | 2021-2024 | 5 | $0 reported | 1 |
| Michele Jawando | ASSISTANT SECRETARY | 2021-2024 | 3 | $0 reported | 1 |
| Douglas Bibby | TRUSTEES | 2016-2024 | 2 | $0 reported | 1 |
| Stephanie Desibour | TRUSTEES | 2019-2024 | 2 | $0 reported | 1 |
| Mitchell Dupler | TRUSTEES | 2009-2024 | 2 | $0 reported | 1 |
| Clare Evans | TRUSTEES | 2021-2024 | 2 | $0 reported | 1 |
| Susan Gibson | TRUSTEES | 2021-2024 | 2 | $0 reported | 1 |
| Rafael Hernandez | TRUSTEES | 2022-2024 | 2 | $0 reported | 1 |
| Daniel Kaplan | TRUSTEES | 2016-2024 | 2 | $0 reported | 1 |
| Neil Kerwin | TRUSTEES | 2017-2024 | 2 | $0 reported | 1 |
| Nancy Kopp | TRUSTEES | 2021-2024 | 2 | $0 reported | 1 |
| Meka Parker | TRUSTEES | 2022-2024 | 2 | $0 reported | 1 |
| Ruchi Sharma | TRUSTEES | 2023-2024 | 2 | $0 reported | 1 |
| Michael Steele | TRUSTEES | 2019-2024 | 2 | $0 reported | 1 |
| Nina Weisbroth | TRUSTEES | 2021-2024 | 2 | $0 reported | 1 |
| Judy Zickler | TRUSTEES | 2018-2024 | 2 | $0 reported | 1 |
| David Hantman | TRUSTEES | 2024 | 2 | $0 reported | 1 |
| John King | TRUSTEES | 2024 | 2 | $0 reported | 1 |
| Michael Mael | TRUSTEES | 2024 | 2 | $0 reported | 1 |
| Veena Kutler (former) | TRUSTEE | 2021-2023 | 2 | $0 reported | 1 |
| Kathleen Matthews (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 5 |
| Mark Shugoll (former) | TRUSTEE | 2015-2023 | 2 | $0 reported | 1 |
| Linda Ravdin (former) | VICE PRESIDENT | 2012-2022 | 5 | $0 reported | 1 |
| Eric Colchamiro (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Elaine Kotell Binder (former) | TRUSTEE | 2014-2022 | 2 | $0 reported | 1 |
| Debra Kraft Liberatore (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| David H Smith (former) | TRUSTEE | 2018-2022 | 2 | $0 reported | 1 |
| Patti Sowalsky (former) | TRUSTEE | 2016-2021 | 2 | $0 reported | 1 |
| Cathy S Bernard (former) | TREASURER | 2012-2020 | 5 | $0 reported | 1 |
| Laura Forman (former) | TRUSTEE | 2011-2020 | 2 | $0 reported | 1 |
| Ann Gilbert (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Susan Gilbert (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Bonnie Hammerschlag (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Bruce Lane (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Marion Ein Lewin (former) | TRUSTEE | 2012-2020 | 5 | $0 reported | 1 |
| Paul Mason (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| Aruna Miller (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Sally Patterson (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Roger Williams (former) | TRUSTEE | 2009-2020 | 2 | $0 reported | 1 |
| Maboud Ebrahimzadeh (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Ivania Stack (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Timothy Douglas (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Susan Freeman Mcgee (former) | TRUSTEE | 2009-2018 | 2 | $0 reported | 1 |
| Scott Melby (former) | TRUSTEE | 2009-2018 | 2 | $0 reported | 1 |
| Riley Temple (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Michael Beriss (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 2 |
| Erin Kopelman (former) | SECRETARY | 2014-2017 | 5 | $0 reported | 1 |
| Kimberly Gilbert (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| Eric Glantz (former) | TRUSTEE | 2012-2017 | 2 | $0 reported | 1 |
| Judith H Zickler (former) | TRUSTEE | 2009-2017 | 2 | $0 reported | 1 |
| Steve Joyce (former) | TRUSTEE | 2015-2016 | 2 | $0 reported | 1 |
| Kevin Roberts (former) | TRUSTEE | 2016 | 2 | $0 reported | 1 |
| Mier Wolf (former) | TRUSTEE | 2009-2016 | 2 | $0 reported | 1 |
| Doug Bibby (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Donald S Boardman (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Mitchell Hebert (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 1 |
| Geoffrey P Lewis (former) | TRUSTEE | 2009-2015 | 2 | $0 reported | 1 |
| Stacy Murchison (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Laura Walther (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Ed Zakreski Started 6232016 (former) | MANAGING DIRECTOR | 2015 | 48 | $0 reported | 1 |
| Brian M Madden (former) | TRUSTEE | 2009-2014 | 2 | $0 reported | 1 |
| Donald M Boardman (former) | IMMEDIATE PAST PRESIDENT | 2009-2012 | 2 | $0 reported | 1 |
| Anne V Yerman (former) | VICE PRESIDENT | 2009-2012 | 4 | $0 reported | 1 |
| Nick Olcott (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Bunny Dwin (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Steve Hull (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Stuart Greenfeig (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Lawrence Lewin (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Linda Radvin (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Sasha Olinick (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| cANTWELL F MUCKENFUSS (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
| Jeremy W Schulman (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
| Karen Zacarias (former) | TRUSTEE | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 26 people listed · 3 paid, $629K · 326 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | EXECUTIVE DIRECTOR | 48 | $220,500 | $0 | $44,953 | $265,453 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $220,500 | $0 | $30,320 | $250,820 | 1 |
| HANNAH GROVE-DEJARNETT | DIR. OF MARKETING & COMMUNICATIONS | 40 | $100,746 | $0 | $11,521 | $112,267 | 1 |
| JAY HAMMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY LEWIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JAWANDO | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BIBBY | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DUPLER | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE EVANS | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GIBSON | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANTMAN | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL HERNANDEZ | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KING | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOPP | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAEL | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| MEKA PARKER | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| RUCHI SHARMA | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA WEISBROTH | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 2 paid, $521K · 275 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $227,000 | $0 | $38,432 | $265,432 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $227,000 | $0 | $28,341 | $255,341 | 1 |
| JAY HAMMER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | ASSISTANT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY LEWIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JAWANDO | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BIBBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DUPLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GIBSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VEENA KUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MEKA PARKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUCHI SHARMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA WEISBROTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 3 paid, $616K · 226 employees · 301 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $217,000 | $0 | $38,984 | $255,984 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $217,000 | $0 | $30,717 | $247,717 | 1 |
| VERONICA KANNAN | DIRECTOR OF DEVELOPMENT | 40 | $103,100 | $0 | $9,387 | $112,487 | 1 |
| DOUGLAS BIBBY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA RAVDIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC COLCHAMIRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DUPLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GIBSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JAWANDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VEENA KUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MEKA PARKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID H SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA WEISBROTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 2 paid, $478K · 149 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $208,199 | $0 | $33,905 | $242,104 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $209,471 | $0 | $26,448 | $235,919 | 1 |
| DOUGLAS BIBBY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA RAVDIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC COLCHAMIRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DUPLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARE EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GIBSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE JAWANDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VEENA KUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID H SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA WEISBROTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 31 people listed · 2 paid, $406K · 175 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $174,771 | $0 | $29,939 | $204,710 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $174,771 | $0 | $26,183 | $200,954 | 1 |
| DOUGLAS M BIBBY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA J RAVDIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY S BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL S DUPLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARUNA MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID H SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 2 paid, $419K · 220 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $179,950 | $0 | $33,129 | $213,079 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $179,950 | $0 | $26,316 | $206,266 | 1 |
| DOUGLAS M BIBBY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA J RAVDIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY S BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DESIBOUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL S DUPLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MABOUD EBRAHIMZADEH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARUNA MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID H SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IVANIA STACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRIZZARD | TRUSTEE (FROM 5/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HEINTZ | TRUSTEE (FROM 5/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | TRUSTEE (FROM 5/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 2 paid, $391K · 175 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $167,475 | $0 | $29,939 | $197,414 | 2 |
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $167,475 | $0 | $26,183 | $193,658 | 1 |
| MITCHELL S DUPLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS M BIBBY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY S BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA J RAVDIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DOUGLAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MABOUD EBRAHIMZADEH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MATTHEWS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARUNA MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SELCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID H SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RILEY TEMPLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 2 paid, $381K · 221 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $165,000 | $0 | $25,727 | $190,727 | 1 |
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $161,233 | $0 | $29,424 | $190,657 | 2 |
| MITCHELL S DUPLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BIBBY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN KOPELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY DOUGLAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC GLANTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY HAMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL KERWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KRAFT LIBERATORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY J PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA J RAVDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 2 paid, $265K · 183 employees · 480 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN RILETTE | ARTISTIC DIRECTOR | 48 | $150,000 | $0 | $21,306 | $171,306 | 1 |
| ED ZAKRESKI | MANAGING DIRECTOR | 48 | $86,942 | $0 | $6,779 | $93,721 | 2 |
| MITCHELL S DUPLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN KOPELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS BIBBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOTELL BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GLANTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY J PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA J RAVDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI SOWALSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 1 paid, $153K · 166 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN RILETTE | PRODUCING ARTISTIC DIRECTOR | 48 | $135,000 | $0 | $18,354 | $153,354 | 1 |
| MITCHELL S DUPLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN KOPELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG BIBBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD S BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GLANTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOYCE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY P LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MURCHISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY J PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RAVDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SHUGOLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WALTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ZAKRESKI STARTED 6232016 | MANAGING DIRECTOR | 48 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 1 paid, $162K · 160 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN RILETTE | PRODUCING ARTISTIC DIRECTOR | 48 | $145,000 | $0 | $16,729 | $161,729 | 1 |
| MITCHELL S DUPLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY BERNARD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ELAINE BINDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD S BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GLANTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN KOPELMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION EIN LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY P LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M MADDEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MASON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MURCHISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY J PATTERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RAVDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WALTHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 1 paid, $59K · 174 employees · 485 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN RILETTE | PRODUCING ARTISTIC DIRECTOR | 40 | $54,521 | $0 | $4,780 | $59,301 | 1 |
| SALLY J PATTERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BOARDMAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE V YERMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M MADDEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL S DUPLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BERNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY P LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MURCHISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK OLCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RAVDIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BUNNY DWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART GREENFEIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL HEBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION E LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC GLANTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $154K · 200 employees · 485 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE ROBISON | PRODUCING ARTISTIC DIRECTO | 45 | $144,510 | $0 | $9,252 | $153,762 | 1 |
| SALLY J PATTERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BOARDMAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE V YERMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M MADDEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL S DUPLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY P LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY MURCHISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK OLCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA RADVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SASHA OLINICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HULL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART GREENFEIG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA FORMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 1 paid, $150K · 181 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE ROBISON | PRODUCING ARTISTIC DIREC | 45 | $137,192 | $0 | $13,032 | $150,224 | 1 |
| SALLY J PATTERSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DONALD M BOARDMAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE V YERMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M MADDEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL S DUPLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERISS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GILBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HAMMERSCHLAG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE S LANE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE LEWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY P LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FREEMAN MCGEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MELBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| cANTWELL F MUCKENFUSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK OLCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY W SCHULMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIER WOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZACARIAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH H ZICKLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 4 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORRESTER CONSTRUCTION LLC | ROCKVILLE, MD | RENOVATION SERVICES | $2,795,152 |
| CHARCOALBLUE LLC | NEW YORK, NY | RENOVATION CONSULTING | $211,377 |
| DOYLE PRINTING & OFFSET COMPANY | HYATTSVILLE, MD | PRINTING SERVICES | $133,325 |
| THE SHAKESPEARE THEATRE | WASHINGTON, DC | FACILITY RENTAL | $125,061 |
2018 · 2 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORRESTER CONSTRUCTION LLC | ROCKVILLE, MD | RENOVATION SERVICES | $3,368,505 |
| CHARCOALBLUE LLC | NEW YORK, NY | RENOVATION CONSULTING | $231,392 |
2017 · 1 contractor · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARCOAL BLUE LLC | NEW YORK, NY | ARCHITECTURAL/DESIGN SERVICES | $231,392 |
2016 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARCOAL BLUE LLC | NEW YORK, NY | ARCHITECTURAL/DESIGN SERVICES | $180,107 |
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 | ||||||||
| $10,551,561 | $7,330,006 | $12,539,728 | $7,925,096 | $7,797,311 | $2,779,379 | $542,899 | 326 | 250 |
| 2023 · Form 990 | ||||||||
| $8,178,600 | $7,855,443 | $10,076,353 | $4,703,625 | $5,578,066 | $2,410,170 | $507,680 | 275 | 269 |
| 2022 · Form 990 | ||||||||
| $6,762,870 | $8,057,905 | $9,383,755 | $4,571,394 | $3,622,047 | $2,910,138 | $513,355 | 226 | 301 |
| 2021 · Form 990 | ||||||||
| $5,829,495 | $6,586,087 | $10,592,034 | $6,246,872 | $4,996,311 | $803,118 | $482,730 | 149 | 75 |
| 2020 · Form 990 | ||||||||
| $6,047,304 | $4,386,227 | $12,240,203 | $7,130,356 | $5,496,822 | $358,678 | $421,928 | 175 | 440 |
| 2019 · Form 990 | ||||||||
| $5,518,090 | $6,740,483 | $11,821,035 | $5,389,211 | $3,459,572 | $1,998,429 | $407,768 | 220 | 440 |
| 2018 · Form 990 | ||||||||
| $6,019,883 | $5,487,736 | $11,809,837 | $6,625,206 | $4,108,653 | $1,845,059 | $416,172 | 175 | 440 |
| 2017 · Form 990 | ||||||||
| $7,607,577 | $4,653,021 | $7,207,009 | $6,084,795 | $5,474,569 | $2,072,038 | $379,077 | 221 | 415 |
| 2016 · Form 990 | ||||||||
| $6,279,384 | $4,445,552 | $4,154,491 | $3,204,977 | $4,272,150 | $1,992,071 | $374,263 | 183 | 480 |
| 2015 · Form 990 | ||||||||
| $3,558,442 | $3,455,037 | $2,326,229 | $1,338,083 | $1,985,595 | $1,531,076 | $153,354 | 166 | 145 |
| 2014 · Form 990 | ||||||||
| $3,230,777 | $3,308,297 | $2,198,673 | $1,213,933 | $1,687,931 | $1,499,725 | $161,827 | 160 | 425 |
| 2012 · Form 990 | ||||||||
| $2,820,988 | $2,998,214 | $2,332,854 | $1,093,416 | $1,301,840 | $1,454,136 | $135,700 | 174 | 485 |
| 2011 · Form 990 | ||||||||
| $3,683,204 | $3,456,192 | $7,869,030 | $6,588,222 | $2,136,439 | $1,469,735 | $144,510 | 200 | 485 |
| 2009 · Form 990 | ||||||||
| $2,807,152 | $3,047,384 | $10,068,197 | $9,211,081 | $1,371,923 | $1,347,973 | $142,500 | 181 | 100 |
Funders of this organization
40 grantors reported grants to this organization, $9,296,805 in all, tax years 2009 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| ARTS AND HUMANITIES COUNCIL OF MONTGOMERY COUNTY IN | Public charity | Exact | 2014-2024 | 11 | $3,141,585 | 2024 | $310,384 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2024 | 19 | $1,964,500 | 2024 | $69,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $744,530 | 2024 | $113,075 | show |
| THE JEWISH FEDERATION OF GREATER WASHINGTON INC | DAF sponsor | Exact | 2009-2016, 2018-2022, 2024 | 14 | $645,746 | 2024 | $27,529 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2020-2024 | 5 | $460,000 | 2024 | $105,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $454,800 | 2024 | $70,750 | show |
| ROY COCKRUM FOUNDATION | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2024 | 1 | $339,000 | 2024 | $339,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $288,750 | 2024 | $48,750 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2013, 2015-2017, 2019-2020, 2023-2024 | 8 | $287,300 | 2024 | $22,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2021-2024 | 4 | $260,000 | 2024 | $90,000 | show |
| WILLIAM S ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2018, 2020, 2022, 2024 | 4 | $95,000 | 2024 | $25,000 | show |
| CLARK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2020-2021 | 2 | $95,000 | 2021 | $50,000 | show |
| MARPAT FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Round House Theatre Inc” | 2016-2017 | 2 | $70,000 | 2017 | $30,000 | show |
| SHELDON AND AUDREY KATZ FOUNDATION INC | Private foundation | Fuzzy filed as “Round House Theatre Inc”, “ROUND HOUSE THEATRE INC” | 2021-2024 | 4 | $60,000 | 2024 | $15,000 | show |
| ARTS MIDWEST | Public charity | Exact | 2021-2022 | 2 | $52,750 | 2022 | $25,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2015-2016 | 2 | $45,000 | 2016 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2020, 2022 | 3 | $40,500 | 2022 | $15,000 | show |
| Dallas Morse Coors Foundation for the | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2016-2024 | 9 | $38,800 | 2024 | $5,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $36,250 | 2022 | $7,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $35,500 | 2024 | $12,000 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013 | 2 | $18,176 | 2013 | $11,459 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2020-2022 | 4 | $13,589 | 2022 | $1,040 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $12,600 | 2021 | $12,600 | show |
| NORTON M LUGER AND ROSALIND MASSOW LUGER CHARITABLE TR I | Private foundation | Fuzzy filed as “ROUND HOUSE THEATRE INC” | 2024-2025 | 2 | $12,000 | 2025 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE EVERYMAN THEATRE INCORPORATED | MD | A65 | $6,113,432 | $6,331,970 | ARTISTIC DIRECTOR | $195,012 | Same NTEE code A65, revenue within 2x, same state |
| OLNEY THEATRE CORPORATION | MD | A65 | $19,261,369 | $10,077,621 | ARTISTIC DIRECTOR | $212,639 | Same NTEE code A65, revenue within 2x, same state |
| CENTER STAGE ASSOCIATES INC | MD | A65 | $8,084,841 | $9,915,423 | ARTISTIC DIRECTOR | $176,498 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE UNDER THE STARS INC | TX | A65 | $18,758,014 | $19,696,292 | Executive Director | $283,147 | Same NTEE code A65, revenue within 2x, similar mission |
| CAROLINA THEATRE OF DURHAM INC | NC | A65 | $6,951,765 | $4,502,325 | President & CEO | $180,725 | Same NTEE code A65, revenue within 2x, similar mission |
| BERKSHIRE THEATRE GROUP INC | MA | A65 | $5,647,262 | $6,018,595 | ARTISTIC DIR | $200,000 | Same NTEE code A65, revenue within 2x |
| STUDIO THEATRE INC | DC | A65 | $6,718,393 | $7,844,188 | President/Artistic Director | $200,608 | Same NTEE code A65, revenue within 2x |
| TAMPA THEATRE INC | FL | A65 | $6,682,510 | $5,495,077 | PRESIDENT/CE | $208,910 | Same NTEE code A65, revenue within 2x, similar name |
| RIVERSIDE THEATRE INC | FL | A65 | $13,619,634 | $12,285,196 | ARTISTIC DIRECTOR/CEO | $284,942 | Same NTEE code A65, revenue within 2x |
| WRITERS THEATRE INC | IL | A65 | $9,020,624 | $7,208,719 | Artistic Director | $205,222 | Same NTEE code A65, revenue within 2x |
| THEATRE SQUARED INC | AR | A65 | $5,986,923 | $7,178,591 | ARTISTIC DIR | $163,913 | Same NTEE code A65, revenue within 2x |
| NORTHLIGHT THEATRE INC | IL | A65 | $12,006,489 | $4,402,844 | EXECUTIVE DIRECTOR | $165,712 | Same NTEE code A65, revenue within 2x |
| ASOLO THEATER INC | FL | A65 | $16,341,117 | $14,376,523 | PRODUCING ARTISTIC DIRECTOR | $353,929 | Same NTEE code A65, revenue within 2x |
| CLEVELAND PUBLIC THEATRE INC | OH | A65 | $5,948,076 | $3,177,285 | EXEC. ARTISTIC DIR. | $162,323 | Same NTEE code A65, revenue within 2x |
| GEVA THEATRE CENTER INC | NY | A65 | $7,111,070 | $8,515,601 | ARTISTIC DIRECTOR | $184,928 | Same NTEE code A65, revenue within 2x |
| INDIANA REPERTORY THEATRE INC | IN | A65 | $7,909,342 | $8,348,623 | Managing Director | $232,623 | Same NTEE code A65, revenue within 2x |
| PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC | CA | A65 | $18,844,187 | $11,606,387 | PRODUCING ARTISTIC DIR./TRUSTEE | $299,639 | Same NTEE code A65, revenue within 2x |
| THE LAGUNA PLAYHOUSE | CA | A65 | $5,352,173 | $6,579,178 | ARTISTIC DIRECTOR | $165,000 | Same NTEE code A65, revenue within 2x, similar mission |
| LYRIC THEATRE OF OKLAHOMA INC | OK | A65 | $5,294,158 | $6,113,640 | ARTISTIC DIRECTOR | $157,404 | Same NTEE code A65, revenue within 2x |
| KANSAS CITY REPERTORY THEATRE INC | MO | A65 | $6,125,260 | $7,207,195 | ARTISTIC DIRECTOR | $217,629 | Same NTEE code A65, revenue within 2x |
| BAY STREET THEATRE FESTIVAL INC | NY | A65 | $5,650,425 | $5,837,528 | PRES/EXEC DIR | $215,184 | Same NTEE code A65, revenue within 2x |
| COMMUNITY THEATRE OF CEDAR RAPIDS INC | IA | A65 | $7,032,918 | $3,725,646 | EXECUTIVE DIRECTOR | $138,837 | Same NTEE code A65, revenue within 2x |
| FLORIDA STUDIO THEATRE INC | FL | A65 | $14,619,685 | $11,837,985 | Managing Director | $230,329 | Same NTEE code A65, revenue within 2x |
| THEATRE FOR A NEW AUDIENCE INC | NY | A65 | $6,723,662 | $8,743,309 | Pres/AD/CEO | $566,607 | Same NTEE code A65, revenue within 2x |
| THE PHOENIX THEATRE COMPANY | AZ | A65 | $19,478,436 | $15,059,606 | PRODUCING ARTISTIC DIRECTO | $252,920 | Same NTEE code A65, revenue within 2x, similar mission |
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 · $7,330,006 spent · pay $4,104,362 · grants $0 · events $118,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,916,691 | $2,388,756 | $222,268 | $305,667 | 39.8% | |
| Depreciation and depletion | $692,691 | $602,641 | $34,635 | $55,415 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $542,899 | $359,830 | $109,566 | $73,503 | 7.4% | |
| Travel | $358,217 | $122,246 | $6,852 | $229,119 | 4.9% | |
| Other employee benefits | $307,027 | $254,171 | $21,200 | $31,656 | 4.2% | |
| Other (as described) | PRODUCTION COSTS | $283,498 | $255,404 | $6,404 | $21,690 | 3.9% |
| Advertising and promotion | $283,320 | $256,553 | $16,723 | $10,044 | 3.9% | |
| Occupancy | $274,791 | $232,136 | $36,617 | $6,038 | 3.7% | |
| Payroll taxes | $262,427 | $209,308 | $24,515 | $28,604 | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $259,557 | $173,303 | $78,665 | $7,589 | 3.5% |
| Interest | $255,692 | $191,769 | $51,138 | $12,785 | 3.5% | |
| Office expenses | $221,466 | $182,174 | $35,159 | $4,133 | 3.0% | |
| Royalties | $154,213 | $154,213 | - | - | 2.1% | |
| Fees: accounting | $121,080 | $96,467 | $11,299 | $13,314 | 1.7% | |
| Information technology | $100,090 | $79,744 | $9,340 | $11,006 | 1.4% | |
| Pension plan contributions | $75,318 | $61,512 | $5,868 | $7,938 | 1.0% | |
| Other (as described) | CREDIT CARD PROC. FEES | $71,763 | $45,502 | $22,519 | $3,742 | 1.0% |
| All other expenses | $62,738 | $39,933 | $13,199 | $9,606 | 0.9% | |
| Insurance | $48,205 | $30,565 | $15,126 | $2,514 | 0.7% | |
| Other (as described) | DUES | $37,423 | $23,729 | $11,743 | $1,951 | 0.5% |
| Fees: investment management | $900 | - | $900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,550 | $118,318 | reported apart | |||
| Total | $7,330,006 | 100% |
2023 · Form 990 · $7,855,443 spent · pay $4,621,764 · grants $0 · events $394,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,373,175 | $2,649,464 | $327,327 | $396,384 | 42.9% | |
| Depreciation and depletion | $693,759 | $603,570 | $34,688 | $55,501 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $507,680 | $336,421 | $102,513 | $68,746 | 6.5% | |
| Other (as described) | PRODUCTION COSTS | $363,432 | $321,347 | $3,397 | $38,688 | 4.6% |
| Other employee benefits | $341,794 | $270,445 | $31,492 | $39,857 | 4.4% | |
| Advertising and promotion | $303,391 | $272,265 | $15,531 | $15,595 | 3.9% | |
| Payroll taxes | $299,142 | $230,776 | $32,606 | $35,760 | 3.8% | |
| Occupancy | $274,346 | $231,957 | $37,126 | $5,263 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $270,453 | $195,044 | $68,203 | $7,206 | 3.4% |
| Interest | $260,031 | $195,021 | $52,009 | $13,001 | 3.3% | |
| Office expenses | $257,683 | $212,629 | $36,065 | $8,989 | 3.3% | |
| Travel | $171,267 | $133,276 | $17,554 | $20,437 | 2.2% | |
| Royalties | $166,829 | $166,829 | - | - | 2.1% | |
| Fees: accounting | $118,882 | $91,551 | $12,935 | $14,396 | 1.5% | |
| Other (as described) | CREDIT CARD PROC. FEES | $102,694 | $65,451 | $31,620 | $5,623 | 1.3% |
| Pension plan contributions | $99,973 | $78,391 | $9,832 | $11,750 | 1.3% | |
| Information technology | $91,476 | $70,446 | $9,953 | $11,077 | 1.2% | |
| Insurance | $53,838 | $34,313 | $16,577 | $2,948 | 0.7% | |
| All other expenses | $44,190 | $31,355 | $8,827 | $4,008 | 0.6% | |
| Other (as described) | CONCESSIONS EXPENSES | $30,341 | $19,338 | $9,342 | $1,661 | 0.4% |
| Conferences, conventions and meetings | $23,729 | $11,669 | $12,060 | - | 0.3% | |
| Fees: investment management | $7,338 | - | $7,338 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $339,318 | $370,913 | reported apart | |||
| Total | $7,855,443 | 100% |
2022 · Form 990 · $8,057,905 spent · pay $4,773,897 · grants $0 · events $308,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,545,842 | $2,796,015 | $470,516 | $279,311 | 44.0% | |
| Depreciation and depletion | $650,290 | $565,753 | $32,515 | $52,022 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $513,355 | $340,765 | $103,178 | $69,412 | 6.4% | |
| Other (as described) | PRODUCTION COSTS | $413,004 | $368,434 | $3,073 | $41,497 | 5.1% |
| Other employee benefits | $327,651 | $260,570 | $42,104 | $24,977 | 4.1% | |
| Occupancy | $296,072 | $247,590 | $41,454 | $7,028 | 3.7% | |
| Payroll taxes | $293,018 | $227,017 | $41,082 | $24,919 | 3.6% | |
| Advertising and promotion | $279,561 | $247,316 | $17,179 | $15,066 | 3.5% | |
| Travel | $244,656 | $197,484 | $41,170 | $6,002 | 3.0% | |
| Office expenses | $242,943 | $199,993 | $35,047 | $7,903 | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $227,706 | $157,669 | $63,774 | $6,263 | 2.8% |
| Interest | $193,524 | - | $23,123 | $170,401 | 2.4% | |
| Royalties | $185,156 | $185,156 | - | - | 2.3% | |
| Other (as described) | CREDIT CARD PROC. FEES | $140,602 | $97,593 | $39,321 | $3,688 | 1.7% |
| Fees: accounting | $136,234 | - | $136,234 | - | 1.7% | |
| Information technology | $101,983 | $156 | $101,827 | - | 1.3% | |
| Pension plan contributions | $94,031 | $74,234 | $12,430 | $7,367 | 1.2% | |
| Other (as described) | CONCESSIONS EXPENSES | $47,486 | $32,960 | $13,280 | $1,246 | 0.6% |
| Insurance | $47,336 | $32,856 | $13,238 | $1,242 | 0.6% | |
| Conferences, conventions and meetings | $35,340 | $24,599 | $9,911 | $830 | 0.4% | |
| All other expenses | $29,714 | $13,247 | $15,789 | $678 | 0.4% | |
| Fees: investment management | $12,401 | - | $12,401 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $256,817 | $273,527 | reported apart | |||
| Total | $8,057,905 | 100% |
2021 · Form 990 · $6,586,087 spent · pay $3,884,501 · grants $0 · events $128,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,816,244 | $2,136,061 | $415,946 | $264,237 | 42.8% | |
| Depreciation and depletion | $651,599 | $566,892 | $32,579 | $52,128 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $482,730 | $320,337 | $97,105 | $65,288 | 7.3% | |
| Office expenses | $385,131 | $252,384 | $115,437 | $17,310 | 5.8% | |
| Other (as described) | PRODUCTION COSTS | $324,064 | $216,948 | $2,579 | $104,537 | 4.9% |
| Occupancy | $322,982 | $282,540 | $34,763 | $5,679 | 4.9% | |
| Other employee benefits | $266,507 | $203,705 | $38,307 | $24,495 | 4.0% | |
| Payroll taxes | $235,017 | $175,403 | $36,307 | $23,307 | 3.6% | |
| Travel | $229,182 | $216,641 | $8,565 | $3,976 | 3.5% | |
| Advertising and promotion | $178,773 | $147,619 | $18,283 | $12,871 | 2.7% | |
| Fees: accounting | $108,656 | - | $108,656 | - | 1.6% | |
| Pension plan contributions | $84,003 | $63,658 | $12,438 | $7,907 | 1.3% | |
| Information technology | $82,247 | $4,213 | $78,034 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $81,467 | $50,642 | $29,017 | $1,808 | 1.2% |
| Interest | $74,432 | - | $1,873 | $72,559 | 1.1% | |
| All other expenses | $63,480 | $32,463 | $24,953 | $6,064 | 1.0% | |
| Insurance | $51,506 | $14,635 | $30,004 | $6,867 | 0.8% | |
| Royalties | $45,003 | $45,003 | - | - | 0.7% | |
| Other (as described) | DUES | $33,078 | $9,399 | $19,269 | $4,410 | 0.5% |
| Other (as described) | CONCESSIONS EXPENSES | $28,840 | $8,195 | $16,800 | $3,845 | 0.4% |
| Conferences, conventions and meetings | $27,856 | $7,915 | $16,227 | $3,714 | 0.4% | |
| Fees: investment management | $13,290 | - | $13,290 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,950 | $100,600 | reported apart | |||
| Total | $6,586,087 | 100% |
2020 · Form 990 · $4,386,227 spent · pay $2,462,412 · grants $0 · events $25,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,648,451 | $1,136,958 | $273,375 | $238,118 | 37.6% | |
| Depreciation and depletion | $627,103 | $550,958 | $24,722 | $51,423 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $421,928 | $273,191 | $106,013 | $42,724 | 9.6% | |
| Office expenses | $266,648 | $159,765 | $81,112 | $25,771 | 6.1% | |
| Other (as described) | PRODUCTION COSTS | $235,418 | $195,758 | $1,544 | $38,116 | 5.4% |
| Other employee benefits | $212,623 | $147,994 | $34,130 | $30,499 | 4.8% | |
| Occupancy | $155,132 | $133,294 | $16,930 | $4,908 | 3.5% | |
| Payroll taxes | $145,597 | $99,392 | $26,325 | $19,880 | 3.3% | |
| Fees: accounting | $113,695 | - | $113,695 | - | 2.6% | |
| Advertising and promotion | $112,372 | $84,534 | $9,749 | $18,089 | 2.6% | |
| Interest | $107,307 | - | $9,466 | $97,841 | 2.4% | |
| Information technology | $73,380 | $37,760 | $35,460 | $160 | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $47,565 | $28,299 | $16,980 | $2,286 | 1.1% |
| Insurance | $43,065 | $4,295 | $30,215 | $8,555 | 1.0% | |
| Royalties | $37,299 | $37,299 | - | - | 0.9% | |
| Pension plan contributions | $33,813 | $23,432 | $5,373 | $5,008 | 0.8% | |
| Conferences, conventions and meetings | $25,338 | $2,527 | $17,778 | $5,033 | 0.6% | |
| All other expenses | $23,454 | $10,528 | $9,942 | $2,984 | 0.5% | |
| Travel | $16,252 | $11,530 | $3,330 | $1,392 | 0.4% | |
| Other (as described) | DUES | $14,271 | $1,423 | $10,013 | $2,835 | 0.3% |
| Fees: investment management | $13,016 | - | $13,016 | - | 0.3% | |
| Other (as described) | BAD DEBT | $12,500 | $1,247 | $8,770 | $2,483 | 0.3% |
| Total | $4,386,227 | 100% |
2019 · Form 990 · $6,740,483 spent · pay $3,776,757 · grants $0 · events $49,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,800,610 | $2,124,786 | $256,206 | $419,618 | 41.5% | |
| Depreciation and depletion | $586,738 | $508,914 | $25,941 | $51,883 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $407,768 | $264,333 | $102,300 | $41,135 | 6.0% | |
| Travel | $384,008 | $263,979 | $19,479 | $100,550 | 5.7% | |
| Other (as described) | PRODUCTION COSTS | $357,459 | $192,936 | $785 | $163,738 | 5.3% |
| Office expenses | $350,497 | $201,592 | $80,252 | $68,653 | 5.2% | |
| Other employee benefits | $268,940 | $206,340 | $21,937 | $40,663 | 4.0% | |
| Payroll taxes | $226,498 | $169,123 | $24,685 | $32,690 | 3.4% | |
| Advertising and promotion | $193,367 | $155,969 | $13,138 | $24,260 | 2.9% | |
| Occupancy | $187,217 | $154,265 | $27,621 | $5,331 | 2.8% | |
| Royalties | $163,630 | $163,630 | - | - | 2.4% | |
| Interest | $154,599 | - | $4,469 | $150,130 | 2.3% | |
| All other expenses | $111,074 | $42,224 | $54,740 | $14,110 | 1.6% | |
| Fees: accounting | $106,584 | - | $106,584 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $84,826 | $42,672 | $20,883 | $21,271 | 1.3% |
| Information technology | $78,022 | $34,492 | $43,485 | $45 | 1.2% | |
| Pension plan contributions | $72,941 | $55,472 | $6,479 | $10,990 | 1.1% | |
| Other (as described) | CREDIT CARD PROC. FEES | $70,788 | $28,065 | $35,710 | $7,013 | 1.1% |
| Other (as described) | CONCESSIONS EXPENSES | $57,683 | $22,869 | $29,099 | $5,715 | 0.9% |
| Insurance | $44,126 | $17,494 | $22,260 | $4,372 | 0.7% | |
| Conferences, conventions and meetings | $20,967 | $8,313 | $10,577 | $2,077 | 0.3% | |
| Fees: investment management | $12,141 | - | $12,141 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,700 | $28,824 | reported apart | |||
| Total | $6,740,483 | 100% |
2018 · Form 990 · $5,487,736 spent · pay $3,354,055 · grants $0 · events $283,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,401,362 | $1,729,227 | $102,641 | $569,494 | 43.8% | |
| Other (as described) | PRODUCTION COSTS | $540,718 | $259,088 | $4,569 | $277,061 | 9.9% |
| Pay: officers, directors, trustees, key employees | $416,172 | $270,136 | $104,232 | $41,804 | 7.6% | |
| Office expenses | $339,095 | $233,487 | $37,709 | $67,899 | 6.2% | |
| Other employee benefits | $268,015 | $193,734 | $10,203 | $64,078 | 4.9% | |
| Travel | $220,793 | $197,417 | $21,452 | $1,924 | 4.0% | |
| Payroll taxes | $196,854 | $139,956 | $13,732 | $43,166 | 3.6% | |
| Royalties | $187,822 | $67,863 | $1,249 | $118,710 | 3.4% | |
| Advertising and promotion | $159,131 | $133,187 | $2,269 | $23,675 | 2.9% | |
| Occupancy | $110,521 | $83,996 | $21,009 | $5,516 | 2.0% | |
| Fees: accounting | $96,405 | - | $96,405 | - | 1.8% | |
| Other (as described) | CREDIT CARD PROC. FEES | $81,719 | $44,548 | $23,931 | $13,240 | 1.5% |
| Depreciation and depletion | $79,105 | $73,373 | $1,911 | $3,821 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $76,526 | $43,399 | $10,410 | $22,717 | 1.4% |
| Information technology | $72,951 | $30,384 | $27,192 | $15,375 | 1.3% | |
| Pension plan contributions | $71,652 | $51,564 | $3,160 | $16,928 | 1.3% | |
| All other expenses | $45,315 | $22,244 | $9,661 | $13,410 | 0.8% | |
| Insurance | $37,516 | $20,451 | $10,986 | $6,079 | 0.7% | |
| Conferences, conventions and meetings | $26,736 | $14,575 | $7,829 | $4,332 | 0.5% | |
| Other (as described) | DUES | $25,253 | $13,766 | $7,395 | $4,092 | 0.5% |
| Interest | $23,208 | - | - | $23,208 | 0.4% | |
| Fees: investment management | $10,867 | - | $10,867 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $316,787 | $256,692 | reported apart | |||
| Total | $5,487,736 | 100% |
2017 · Form 990 · $4,653,021 spent · pay $2,849,702 · grants $0 · events $223,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,294 | $1,452,493 | $91,895 | $482,906 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $379,077 | $246,023 | $94,958 | $38,096 | 8.1% | |
| Office expenses | $353,595 | $274,297 | $21,822 | $57,476 | 7.6% | |
| Other (as described) | PRODUCTION COSTS | $305,018 | $237,192 | $4,845 | $62,981 | 6.6% |
| Other employee benefits | $226,905 | $163,264 | $9,122 | $54,519 | 4.9% | |
| Payroll taxes | $172,772 | $122,178 | $12,782 | $37,812 | 3.7% | |
| Advertising and promotion | $165,569 | $145,671 | $2,631 | $17,267 | 3.6% | |
| Occupancy | $164,258 | $126,008 | $29,644 | $8,606 | 3.5% | |
| Travel | $123,943 | $114,152 | $8,827 | $964 | 2.7% | |
| Royalties | $122,101 | $74,369 | $1,519 | $46,213 | 2.6% | |
| Depreciation and depletion | $106,759 | $88,182 | $9,692 | $8,885 | 2.3% | |
| Fees: accounting | $103,594 | $24,321 | $78,810 | $463 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,955 | $50,327 | $8,164 | $20,464 | 1.7% |
| Other (as described) | DUES | $74,652 | $62,350 | $5,683 | $6,619 | 1.6% |
| All other expenses | $56,296 | $30,364 | $9,614 | $16,318 | 1.2% | |
| Information technology | $44,217 | $10,381 | $33,638 | $198 | 1.0% | |
| Pension plan contributions | $43,654 | $31,248 | $2,068 | $10,338 | 0.9% | |
| Other (as described) | CREDIT CARD PROC. FEES | $35,164 | $29,369 | $2,677 | $3,118 | 0.8% |
| Insurance | $33,205 | $27,733 | $2,528 | $2,944 | 0.7% | |
| Conferences, conventions and meetings | $25,394 | $21,371 | $1,948 | $2,075 | 0.5% | |
| Fees: investment management | $10,599 | - | $10,599 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $121,238 | $198,560 | reported apart | |||
| Total | $4,653,021 | 100% |
2016 · Form 990 · $4,445,552 spent · pay $2,768,645 · grants $0 · events $208,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,935,957 | $1,519,907 | $87,232 | $328,818 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $374,263 | $245,066 | $54,291 | $74,906 | 8.4% | |
| Office expenses | $288,025 | $216,682 | $22,058 | $49,285 | 6.5% | |
| Other (as described) | PRODUCTION COSTS | $232,440 | $185,972 | $3,390 | $43,078 | 5.2% |
| Other employee benefits | $231,603 | $182,451 | $10,171 | $38,981 | 5.2% | |
| Occupancy | $228,909 | $178,303 | $36,442 | $14,164 | 5.1% | |
| Advertising and promotion | $187,213 | $165,260 | $4,879 | $17,074 | 4.2% | |
| Payroll taxes | $174,225 | $133,482 | $10,386 | $30,357 | 3.9% | |
| Royalties | $142,897 | $142,897 | - | - | 3.2% | |
| Depreciation and depletion | $104,803 | $86,897 | $10,232 | $7,674 | 2.4% | |
| Fees: accounting | $88,948 | $25,032 | $63,504 | $412 | 2.0% | |
| Travel | $81,200 | $64,385 | $5,250 | $11,565 | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $68,622 | $50,198 | $10,717 | $7,707 | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $66,041 | $39,928 | $6,965 | $19,148 | 1.5% |
| All other expenses | $61,404 | $41,547 | $13,931 | $5,926 | 1.4% | |
| Pension plan contributions | $52,597 | $40,284 | $2,969 | $9,344 | 1.2% | |
| Information technology | $45,405 | $12,778 | $32,417 | $210 | 1.0% | |
| Insurance | $31,563 | $23,089 | $4,929 | $3,545 | 0.7% | |
| Other (as described) | IN-KIND GOODS | $21,788 | - | - | $21,788 | 0.5% |
| Conferences, conventions and meetings | $13,763 | $10,068 | $2,149 | $1,546 | 0.3% | |
| Fees: investment management | $8,862 | - | $8,862 | - | 0.2% | |
| Interest | $5,024 | $3,605 | $995 | $424 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,272 | $194,442 | reported apart | |||
| Total | $4,445,552 | 100% |
2015 · Form 990 · $3,455,037 spent · pay $2,136,035 · grants $0 · events $137,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,929 | $1,401,603 | $100,122 | $122,204 | 47.0% | |
| Office expenses | $249,437 | $202,559 | $33,565 | $13,313 | 7.2% | |
| Occupancy | $198,608 | $175,983 | $15,058 | $7,567 | 5.7% | |
| Other employee benefits | $180,322 | $156,359 | $10,936 | $13,027 | 5.2% | |
| Advertising and promotion | $156,475 | $143,188 | $8,614 | $4,673 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $153,354 | $96,613 | $18,402 | $38,339 | 4.4% | |
| Payroll taxes | $139,343 | $117,773 | $9,215 | $12,355 | 4.0% | |
| Other (as described) | PRODUCTION COSTS | $137,978 | $133,228 | $2,937 | $1,813 | 4.0% |
| Depreciation and depletion | $103,265 | $82,741 | $10,181 | $10,343 | 3.0% | |
| Royalties | $89,914 | $89,914 | - | - | 2.6% | |
| Fees: accounting | $86,665 | $20,399 | $65,892 | $374 | 2.5% | |
| Other (as described) | CREDIT CARD FEES | $83,483 | $55,825 | $19,845 | $7,813 | 2.4% |
| Information technology | $50,443 | $20,057 | $29,522 | $864 | 1.5% | |
| Travel | $46,284 | $43,033 | $2,565 | $686 | 1.3% | |
| Pension plan contributions | $39,087 | $33,036 | $2,585 | $3,466 | 1.1% | |
| Insurance | $28,719 | $19,204 | $6,827 | $2,688 | 0.8% | |
| Other (as described) | CONCESSIONS EXPENSES | $19,584 | $13,096 | $4,655 | $1,833 | 0.6% |
| Interest | $16,714 | $176 | $16,538 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,340 | $9,904 | $2,706 | $730 | 0.4% |
| All other expenses | $12,547 | $9,201 | $2,309 | $1,037 | 0.4% | |
| Conferences, conventions and meetings | $9,807 | $6,788 | $2,413 | $606 | 0.3% | |
| Fees: other services | $9,006 | $2,120 | $6,847 | $39 | 0.3% | |
| Fees: investment management | $6,733 | - | $6,733 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $151,715 | $127,693 | reported apart | |||
| Total | $3,455,037 | 100% |
2014 · Form 990 · $3,308,297 spent · pay $1,952,552 · grants $0 · events $43,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,453,128 | $1,234,771 | $101,651 | $116,706 | 43.9% | |
| Office expenses | $284,875 | $250,163 | $24,980 | $9,732 | 8.6% | |
| Occupancy | $223,290 | $207,674 | $12,246 | $3,370 | 6.7% | |
| Other employee benefits | $186,342 | $157,988 | $13,116 | $15,238 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $161,827 | $101,951 | $19,419 | $40,457 | 4.9% | |
| Advertising and promotion | $127,060 | $112,192 | $12,615 | $2,253 | 3.8% | |
| Payroll taxes | $126,718 | $105,150 | $9,440 | $12,128 | 3.8% | |
| Depreciation and depletion | $102,125 | $71,487 | $25,532 | $5,106 | 3.1% | |
| Other (as described) | PRODUCTION COSTS | $97,468 | $95,472 | $15 | $1,981 | 2.9% |
| Fees: accounting | $86,235 | - | $86,235 | - | 2.6% | |
| Royalties | $82,935 | $82,935 | - | - | 2.5% | |
| Other (as described) | CREDIT CARD FEES | $78,831 | $78,831 | - | - | 2.4% |
| Travel | $61,461 | $59,005 | $2,259 | $197 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,714 | $44,543 | $521 | $1,650 | 1.4% |
| All other expenses | $43,336 | $33,562 | $1 | $9,773 | 1.3% | |
| Other (as described) | GRAPHIC DESGIN | $36,275 | $31,460 | $3,265 | $1,550 | 1.1% |
| Insurance | $31,864 | - | $31,864 | - | 1.0% | |
| Information technology | $25,783 | $18,356 | $7,427 | - | 0.8% | |
| Pension plan contributions | $24,537 | $20,361 | $1,828 | $2,348 | 0.7% | |
| Fees: other services | $10,269 | $6,667 | $2,660 | $942 | 0.3% | |
| Interest | $8,846 | $226 | $8,620 | - | 0.3% | |
| Fees: investment management | $8,378 | - | $8,378 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,641 | $43,269 | reported apart | |||
| Total | $3,308,297 | 100% |
2012 · Form 990 · $2,998,214 spent · pay $1,853,938 · grants $0 · events $44,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,562 | $1,266,417 | $48,092 | $96,053 | 47.0% | |
| Advertising and promotion | $338,270 | $314,622 | $14,326 | $9,322 | 11.3% | |
| Other (as described) | FACILITIES OPERATIONS & | $257,011 | $155,895 | $93,837 | $7,279 | 8.6% |
| Other employee benefits | $151,880 | $136,360 | $5,178 | $10,342 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $135,700 | $121,833 | $4,626 | $9,241 | 4.5% | |
| Payroll taxes | $133,862 | $120,183 | $4,564 | $9,115 | 4.5% | |
| Other (as described) | ORGANIZATIONAL MANAGEME | $114,846 | $18,935 | $91,537 | $4,374 | 3.8% |
| Other (as described) | EQUIPMENT PURCHASES, RE | $95,559 | $68,427 | $24,211 | $2,921 | 3.2% |
| Other (as described) | VARIOUS PROGRAM EXPENSE | $90,228 | $90,228 | - | - | 3.0% |
| Royalties | $72,362 | $72,362 | - | - | 2.4% | |
| Depreciation and depletion | $62,026 | $40,276 | $14,281 | $7,469 | 2.1% | |
| Fees: accounting | $41,073 | $13,436 | $26,576 | $1,061 | 1.4% | |
| Travel | $32,885 | $28,805 | $2,300 | $1,780 | 1.1% | |
| Pension plan contributions | $21,934 | $19,692 | $748 | $1,494 | 0.7% | |
| Information technology | $11,075 | $3,623 | $7,166 | $286 | 0.4% | |
| Fees: investment management | $9,671 | - | $9,671 | - | 0.3% | |
| Conferences, conventions and meetings | $7,975 | $5,301 | $423 | $2,251 | 0.3% | |
| Interest | $7,534 | - | $7,534 | - | 0.3% | |
| Fees: other services | $3,761 | $1,230 | $2,434 | $97 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,512 | reported apart | |||
| Total | $2,998,214 | 100% |
2011 · Form 990 · $3,456,192 spent · pay $2,103,961 · grants $0 · events $34,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,959,451 | $1,727,541 | $58,324 | $173,586 | 56.7% | |
| Advertising and promotion | $341,981 | $299,073 | $35,611 | $7,297 | 9.9% | |
| Other (as described) | FACILITIES OPERATIONS & | $248,339 | $102,397 | $141,927 | $4,015 | 7.2% |
| Other (as described) | VARIOUS PROGRAM EXPENSE | $203,664 | $203,650 | - | $14 | 5.9% |
| Other (as described) | ORGANIZATIONAL MANAGEME | $156,708 | $21,034 | $111,252 | $24,422 | 4.5% |
| Pay: officers, directors, trustees, key employees | $144,510 | $120,257 | $16,776 | $7,477 | 4.2% | |
| Depreciation and depletion | $117,099 | $98,539 | $12,436 | $6,124 | 3.4% | |
| Other (as described) | EQUIPMENT PURCHASES, RE | $102,731 | $58,533 | $31,300 | $12,898 | 3.0% |
| Travel | $96,552 | $90,672 | $5,880 | - | 2.8% | |
| Fees: other services | $85,157 | $44,535 | $40,386 | $236 | 2.5% | |
| Fundraising events Event | direct expenses; gross income - | $34,789 | reported apart | |||
| Total | $3,456,192 | 100% |
2009 · Form 990 · $3,047,384 spent · pay $1,860,387 · grants $0 · events $34,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,370,767 | $1,184,741 | $32,063 | $153,963 | 45.0% | |
| Office expenses | $260,901 | $160,339 | $95,233 | $5,329 | 8.6% | |
| Other (as described) | Utilities | $221,311 | $186,413 | $18,488 | $16,410 | 7.3% |
| Payroll taxes | $160,603 | $918 | $159,685 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $142,500 | $42,750 | $92,625 | $7,125 | 4.7% | |
| Advertising and promotion | $141,417 | $135,814 | $4,905 | $698 | 4.6% | |
| Depreciation and depletion | $135,124 | $103,342 | $18,267 | $13,515 | 4.4% | |
| Other employee benefits | $134,742 | $102,592 | $19,422 | $12,728 | 4.4% | |
| Other (as described) | Set and other productio | $84,534 | $84,534 | - | - | 2.8% |
| Royalties | $77,301 | $77,301 | - | - | 2.5% | |
| Information technology | $59,936 | $36,736 | $23,200 | - | 2.0% | |
| Pension plan contributions | $51,775 | $40,467 | $7,011 | $4,297 | 1.7% | |
| Other (as described) | equipment purchases, re | $43,803 | $18,042 | $18,306 | $7,455 | 1.4% |
| Fees: accounting | $42,802 | - | $42,802 | - | 1.4% | |
| Insurance | $34,739 | $890 | $33,849 | - | 1.1% | |
| Travel | $29,522 | $24,494 | $5,028 | - | 1.0% | |
| Other (as described) | Other expenses | $25,146 | $19,786 | $5,360 | - | 0.8% |
| Other (as described) | Internet | $15,825 | $4,018 | $10,328 | $1,479 | 0.5% |
| Payments to affiliates | $12,678 | $5,254 | $4,710 | $2,714 | 0.4% | |
| Conferences, conventions and meetings | $1,825 | - | $1,825 | - | 0.1% | |
| Occupancy | $133 | $132 | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,433 | reported apart | |||
| Total | $3,047,384 | 100% |