FELLOWSHIP FOR THE PERFORMING ARTS INC
Cite this
Plain text FELLOWSHIP FOR THE PERFORMING ARTS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/521739276. Retrieved 2026-10-21.
APA furp.org. (n.d.). FELLOWSHIP FOR THE PERFORMING ARTS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/521739276
MLA “FELLOWSHIP FOR THE PERFORMING ARTS INC.” furp.org, tax years 2010–2024, https://furp.org/org/521739276. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.2M · expenses $7.4M · assets $29.7M
- Also known as
- ARTS INC
- EIN
- 52-1739276
- Address
- PO BOX 731, NEW YORK, NY 10108-0900
- Website
- WWW.FPATHEATRE.COM
- NTEE code
- A51Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Max Mclean | PRESIDENT | 2010-2024 | $409,676 | $3,952,692 | 1 |
| Christine Metzger (former) | MANAGING DIRECTOR (TO JUN 2016) | 2015-2016 | $78,819 | $209,657 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Michael Tarwater | CHAIRMAN | 2014-2024 | 2 | $0 reported | 1 |
| Roberta Livesay | BOARD CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Ed Skoudis | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Chris Burchett | TREASURER (AS OF AUG 2024) | 2023-2024 | 2 | $0 reported | 1 |
| Hardie Morgan | TREASURER (TO AUG 2024) | 2013-2024 | 2 | $0 reported | 1 |
| Mary Macrae | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Harley Riedel | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| John Rogers | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Richard Spears | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Glenn Gault (former) | SECRETARY | 2012-2020 | 2 | $0 reported | 1 |
| Daniel Francis Quigley (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Katherine Leary Alsdorf (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Anne Waldie (former) | Board member | 2010-2013 | 2 | $0 reported | 1 |
| Paul Bradshaw (former) | Past Secretary | 2010-2012 | 2 | $0 reported | 1 |
| Ron Joelson (former) | Past Chairman | 2010-2012 | 2 | $0 reported | 1 |
| Katie Maddox (former) | Board member | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $410K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $394,908 | $0 | $14,768 | $409,676 | 1 |
| MICHAEL TARWATER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SKOUDIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURCHETT | TREASURER (AS OF AUG 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDIE MORGAN | TREASURER (TO AUG 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MACRAE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARLEY RIEDEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $334K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $323,139 | $0 | $10,412 | $333,551 | 1 |
| MICHAEL TARWATER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDIE MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MACRAE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURCHETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SKOUDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $312K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $298,000 | $0 | $13,700 | $311,700 | 1 |
| MICHAEL TARWATER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDIE MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MACRAE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SKOUDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $305K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $296,269 | $0 | $8,463 | $304,732 | 1 |
| MICHAEL TARWATER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDIE MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MACRAE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SKOUDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $295K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $284,126 | $0 | $11,356 | $295,482 | 1 |
| MICHAEL TARWATER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARDIE MORGAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MACRAE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $250K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $242,511 | $0 | $7,932 | $250,443 | 1 |
| HARDIE MORGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TARWATER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $274K · 16 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $265,779 | $0 | $8,598 | $274,377 | 1 |
| HARDIE MORGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TARWATER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FRANCIS QUIGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPEARS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $258K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $246,196 | $0 | $11,995 | $258,191 | 1 |
| HARDIE MORGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TARWATER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FRANCIS QUIGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $329K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $235,290 | $0 | $14,981 | $250,271 | 1 |
| CHRISTINE METZGER | MANAGING DIRECTOR (TO JUN 2016) | 40 | $75,791 | $0 | $3,028 | $78,819 | 1 |
| HARDIE MORGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TARWATER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FRANCIS QUIGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $378K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX MCLEAN | PRESIDENT | 60 | $234,855 | $0 | $12,629 | $247,484 | 1 |
| CHRISTINE METZGER | MANAGING DIRECTOR | 40 | $123,874 | $0 | $6,964 | $130,838 | 1 |
| HARDIE MORGAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TARWATER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN GAULT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE LEARY ALSDORF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LIVESAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FRANCIS QUIGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $208K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max McLean | Pres/Trustee | 60 | $201,458 | $0 | $6,044 | $207,502 | 1 |
| Daniel Francis Quigley | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Leary Alsdorf | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Gault | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Hardie Morgan | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Tarwater | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $207K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max McLean | Pres/Trustee | 60 | $201,667 | $0 | $5,100 | $206,767 | 1 |
| Daniel Francis Quigley | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Leary Alsdorf | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Waldie | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Gault | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Hardie Morgan | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $216K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max McLean | Pres/Trustee | 60 | $190,833 | $0 | $25,006 | $215,839 | 1 |
| Paul Bradshaw | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Joelson | Past Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Alsdorf | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Waldie | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Gault | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $197K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max McLean | Pres/Trustee | 60 | $172,500 | $0 | $24,879 | $197,379 | 1 |
| Paul Bradshaw | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Joelson | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Alsdorf | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Vanberg Waldie | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $189K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Max McLean | Pres/Trustee | 40 | $189,298 | $0 | $0 | $189,298 | 1 |
| Paul Bradshaw | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Joelson | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Alsdorf | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Maddox | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Vanberg Waldie | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS LLC | NEW YORK, NY | THEATRICAL & FILM PRODUCTION SERVICES | $969,347 |
| YOUR PART TIME CONTROLLER | PHILADELPHIA, PA | ACCOUNTING | $100,283 |
2023 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS LLC | NEW YORK, NY | THEATRICAL & FILM PRODUCTION SERVICES | $771,196 |
| PENNELLCHING LLC | FORT PIERCE, FL | CONSULTING - FUNDRAISING | $174,500 |
| SOUTHSIDE ENTERTAINMENT | COCOA, FL | MARKETING | $129,075 |
| YOUR PART TIME CONTROLLER | PHILADELPHIA, PA | ACCOUNTING | $107,577 |
2022 · 2 contractors · $797K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | THEATRICAL/FILM PRODUCTION SVCS. | $684,100 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $112,976 |
2021 · 2 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $274,525 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $220,798 |
2020 · 2 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $339,544 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $235,591 |
2019 · 2 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $319,317 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $192,600 |
2018 · 2 contractors · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $271,078 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $218,222 |
2017 · 2 contractors · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $283,399 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $222,096 |
2016 · 2 contractors · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $290,183 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $143,700 |
2015 · 3 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARUBA PRODUCTIONS | NEW YORK, NY | GENERAL MANAGER/ EXECUTIVE PRODUCER | $301,950 |
| PENNELLCHING LLC | FORT PIERCE, FL | FUNDRAISING CONSULTANT | $146,775 |
| C A T T S LTD | BROADWAY, NJ | TRUCKING EXPENSES | $103,718 |
2014 · 2 contractors · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aruba Productions | New York, NY | Supervise, manage, and cultivate theatrical productions | $187,300 |
| CATTS Ltd | Broadway, NJ | Transport gear city to city. | $166,460 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | SHAKESPEARE THEATRE | Performance Fees | $239,357 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,221,182 | $7,365,577 | $29,710,598 | $29,146,583 | $7,027,950 | $3,676,426 | $420,740 | 15 | 9 |
| 2023 · Form 990 | ||||||||
| $11,269,153 | $6,986,266 | $25,092,059 | $24,323,402 | $6,150,997 | $4,044,576 | $393,346 | 12 | 8 |
| 2022 · Form 990 | ||||||||
| $10,839,922 | $6,573,085 | $19,877,461 | $19,020,795 | $7,310,752 | $2,940,692 | $369,017 | 10 | 7 |
| 2022 · Form 990 | ||||||||
| $10,839,922 | $6,573,085 | $19,877,461 | $19,020,795 | $7,310,752 | $2,940,692 | $369,017 | 10 | 7 |
| 2021 · Form 990 | ||||||||
| $10,766,818 | $7,860,054 | $15,555,732 | $14,938,645 | $7,088,289 | $3,448,211 | $316,654 | 26 | 7 |
| 2020 · Form 990 | ||||||||
| $6,735,292 | $2,695,597 | $12,530,818 | $12,134,172 | $6,718,174 | $0 | $260,659 | 15 | 7 |
| 2019 · Form 990 | ||||||||
| $9,877,428 | $8,016,977 | $8,511,666 | $8,117,909 | $6,062,205 | $3,705,040 | $285,472 | 16 | 6 |
| 2018 · Form 990 | ||||||||
| $7,537,808 | $6,867,273 | $6,582,491 | $6,258,005 | $4,441,532 | $2,953,186 | $274,377 | 16 | 7 |
| 2017 · Form 990 | ||||||||
| $6,322,087 | $5,493,887 | $5,741,198 | $5,589,215 | $3,781,008 | $2,481,718 | $260,320 | 13 | 6 |
| 2016 · Form 990 | ||||||||
| $5,334,818 | $5,524,105 | $4,997,945 | $4,750,801 | $3,269,667 | $2,056,642 | $301,405 | 13 | 6 |
| 2015 · Form 990 | ||||||||
| $5,431,737 | $5,095,909 | $5,252,324 | $4,976,240 | $3,322,611 | $2,015,723 | $379,654 | 13 | 5 |
| 2014 · Form 990 | ||||||||
| $6,051,553 | $4,416,832 | $4,845,147 | $4,733,281 | $3,226,162 | $2,618,317 | $207,701 | 10 | - |
| 2013 · Form 990 | ||||||||
| $4,812,451 | $4,958,004 | $3,518,169 | $3,098,560 | $1,911,547 | $2,670,980 | $181,667 | 11 | - |
| 2012 · Form 990 | ||||||||
| $4,523,682 | $4,161,049 | $3,509,668 | $3,244,113 | $1,010,285 | $3,215,164 | $192,084 | 11 | - |
| 2011 · Form 990 | ||||||||
| $4,065,835 | $3,356,149 | $3,369,982 | $2,881,480 | $426,354 | $3,260,846 | $176,249 | 8 | - |
| 2010 · Form 990 | ||||||||
| $4,140,115 | $4,129,080 | $2,282,648 | $2,171,794 | $508,559 | $3,232,250 | $137,583 | 10 | - |
Funders of this organization
54 grantors reported grants to this organization, $15,385,333 in all, tax years 2012 to 2025; the 25 largest shown (all 54). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 16 | $5,859,886 | 2024 | $466,257 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,294,337 | 2024 | $414,446 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,277,350 | 2024 | $115,750 | show |
| DAYENU FOUNDATION TRUST | Private foundation | Fuzzy filed as “FELLOWSHIP FOR THE PERFORMING ARTS” | 2015-2018 | 4 | $600,000 | 2018 | $50,000 | show |
| DALLAS SEMINARY FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $516,850 | 2023 | $50,000 | show |
| HELENS HOPE FOUNDATION | Private foundation | Fuzzy filed as “FELLOWSHIP FOR THE PERFORMING ARTS” | 2013-2014, 2016-2025 | 12 | $395,000 | 2025 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $372,150 | 2024 | $16,900 | show |
| JONATHAN AND MARY KAY BORISCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FELLOWSHIP FOR THE PERFORMING ARTS” | 2018-2019, 2021, 2023 | 4 | $350,000 | 2023 | $50,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2024 | 11 | $335,500 | 2024 | $26,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $279,781 | 2024 | $101,875 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018, 2021-2022 | 5 | $250,000 | 2022 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $246,000 | 2024 | $60,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $235,500 | 2024 | $50,900 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $190,000 | 2023 | $35,000 | show |
| IN HIS STEPS FOUNDATION | DAF sponsor | Exact | 2012-2016, 2022-2024 | 8 | $146,500 | 2024 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016-2019, 2022-2024 | 8 | $134,250 | 2024 | $22,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2016, 2018-2022 | 7 | $120,000 | 2022 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $89,041 | 2024 | $9,351 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019-2021, 2024 | 6 | $85,100 | 2024 | $11,100 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2015, 2017, 2019-2020, 2024 | 5 | $83,500 | 2024 | $8,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2020, 2022 | 2 | $75,000 | 2022 | $50,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Fellowship for the Performing Arts Inc”, “FELLOWSHIP FOR THE PERFORMING ARTS INC” | 2014-2024 | 12 | $73,500 | 2024 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2023-2024 | 3 | $60,000 | 2024 | $50,000 | show |
| DAWN LAUREL FOUNDATION | Private foundation | Fuzzy filed as “FELLOWSHIP FOR THE PERFORMING ARTS” | 2022-2024 | 3 | $50,000 | 2024 | $20,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2024-2025 | 3 | $36,000 | 2025 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| PARRISH ART MUSEUM INC | NY | A51 | $14,728,028 | $7,300,783 | Executive Director | $347,365 | Same NTEE code A51, revenue within 2x, same state |
| PS1 CONTEMPORARY ART CENTER INC | NY | A51 | $15,211,296 | $13,278,011 | SECRETARY | $679,228 | Same NTEE code A51, revenue within 2x, same state |
| STORM KING ART CENTER | NY | A51 | $14,742,581 | $9,327,753 | PRESIDENT | $370,815 | Same NTEE code A51, revenue within 2x, same state |
| QUEENS MUSEUM OF ART NEW YORK CITY BUILDING | NY | A51 | $7,793,344 | $6,377,998 | EXECUTIVE DIRECTOR | $344,781 | Same NTEE code A51, revenue within 2x, same state |
| MUSEUM OF ARTS AND DESIGN | NY | A51 | $8,750,723 | $12,781,781 | EXECUTIVE DIRECTOR | $446,512 | Same NTEE code A51, revenue within 2x, same state |
| ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM | NY | A51 | $19,394,466 | $11,800,874 | DIRECTOR | $294,486 | Same NTEE code A51, revenue within 2x, same state |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | NY | A51 | $7,533,716 | $15,178,559 | FORMER EXECUTIVE DIRECTOR | $396,183 | Same NTEE code A51, revenue within 2x, same state |
| POSTER HOUSE INC | NY | A51 | $9,107,289 | $9,139,809 | Executive Dir. | $207,484 | Same NTEE code A51, revenue within 2x, same state |
| NEUE GALERIE NEW YORK | NY | A51 | $21,344,921 | $24,685,946 | DIRECTOR | $922,035 | Same NTEE code A51, revenue within 2x, same state |
| FOUNDATION FOR THE ARTS | TX | A51 | $6,408,863 | $919,739 | VICE PRESIDENT | $0 | Same NTEE code A51, revenue within 2x |
| TAMPA MUSEUM OF ART INC | FL | A51 | $22,825,724 | $7,193,707 | EXECUTIVE DIRECTOR | $407,579 | Same NTEE code A51, revenue within 2x |
| EDMUNDSON ART FOUNDATION INC | IA | A51 | $9,381,811 | $12,360,549 | EXECUTIVE DIRECTOR | $383,535 | Same NTEE code A51, revenue within 2x |
| PHILBROOK MUSEUM OF ART INC | OK | A51 | $16,717,496 | $9,912,017 | FORMER DIRECTOR AND CEO | $336,289 | Same NTEE code A51, revenue within 2x |
| TELFAIR MUSEUM OF ART INC | GA | A51 | $9,841,959 | $9,223,136 | CFO/COO | $192,820 | Same NTEE code A51, revenue within 2x |
| WOODMERE ART MUSEUM INC | PA | A51 | $9,053,664 | $3,416,067 | EXECUTIVE DIRECTOR AND CEO | $263,877 | Same NTEE code A51, revenue within 2x |
| THE CHRYSLER MUSEUM INC | VA | A51 | $16,549,844 | $18,908,535 | EXECUTIVE DIRECTOR | $334,600 | Same NTEE code A51, revenue within 2x |
| THE COLUMBUS MUSEUM INC | GA | A51 | $7,013,563 | $7,211,335 | EXECUTIVE DIRECTOR/RECORDI | $234,317 | Same NTEE code A51, revenue within 2x |
| DEETTE HOLDEN CUMMER MUSEUM FOUNDATION INC | FL | A51 | $7,763,289 | $6,294,638 | ED & CEO THRU 5/1/25 | $316,178 | Same NTEE code A51, revenue within 2x |
| MINT MUSEUM OF ART INC | NC | A51 | $14,644,029 | $15,458,557 | PRESIDENT & CEO | $386,483 | Same NTEE code A51, revenue within 2x |
| MUSEO DE ARTE DE PUERTO RICO INC | PR | A51 | $7,308,690 | $7,911,697 | PRESIDENT | $0 | Same NTEE code A51, revenue within 2x |
| NEW ORLEANS MUSEUM OF ART | LA | A51 | $9,981,201 | $13,087,681 | THE MONTINE MCDANIEL FREEMAN DIRECTOR | $552,845 | Same NTEE code A51, revenue within 2x |
| MCNAY ART MUSEUM | TX | A51 | $10,040,132 | $10,805,899 | DIRECTOR & CEO | $325,898 | Same NTEE code A51, revenue within 2x |
| LUIS A FERRE FOUNDATION INC | PR | A51 | $16,200,639 | $6,861,399 | DEPUTY DIREC | $225,857 | Same NTEE code A51, revenue within 2x |
| TRIGG-C M RUSSELL FOUNDATION INC | MT | A51 | $6,939,994 | $3,760,391 | SENIOR DIRECTOR OF OPERATIONS AND HR | $111,728 | Same NTEE code A51, revenue within 2x |
| CURRIER MUSEUM OF ART | NH | A51 | $6,773,185 | $7,281,678 | Interim Director/COO (end 9/2024) | $216,810 | Same NTEE code A51, 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 · $7,365,577 spent · pay $1,693,015 · grants $0 · events $1,011,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,611,502 | $1,433,646 | $144,928 | $32,928 | 21.9% | |
| Other salaries and wages | $1,014,564 | $603,696 | $111,311 | $299,557 | 13.8% | |
| Other (as described) Event | FUNDRAISING EVENTS | $1,011,346 | - | - | $1,011,346 | 13.7% |
| Travel | $601,634 | $515,540 | - | $86,094 | 8.2% | |
| Advertising and promotion | $561,975 | $561,975 | - | - | 7.6% | |
| Occupancy | $510,650 | $447,326 | $18,059 | $45,265 | 6.9% | |
| Other (as described) | SETS,SOUND,LIGHTING | $508,153 | $508,153 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $420,740 | $294,518 | $42,074 | $84,148 | 5.7% | |
| Office expenses | $267,502 | $123,369 | $142,701 | $1,432 | 3.6% | |
| Royalties | $212,194 | $212,194 | - | - | 2.9% | |
| Fees: accounting | $152,276 | - | $152,276 | - | 2.1% | |
| Other employee benefits | $135,892 | $84,319 | $14,589 | $36,984 | 1.8% | |
| Payroll taxes | $118,482 | $74,055 | $12,670 | $31,757 | 1.6% | |
| Other (as described) | OTHER EXPENSES | $65,923 | $17,850 | $3,371 | $44,702 | 0.9% |
| Depreciation and depletion | $64,028 | $61,945 | $2,083 | - | 0.9% | |
| Fees: professional fundraisers | $56,000 | - | - | $56,000 | 0.8% | |
| Other (as described) | FILM PRODUCTION COSTS | $45,433 | $45,433 | - | - | 0.6% |
| Fees: legal | $3,946 | - | $3,946 | - | 0.1% | |
| Pension plan contributions | $3,337 | $1,597 | $402 | $1,338 | 0.0% | |
| Total | $7,365,577 | 100% |
2023 · Form 990 · $6,986,266 spent · pay $1,564,111 · grants $0 · events $614,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,511,217 | $1,349,874 | $130,763 | $30,580 | 21.6% | |
| Other salaries and wages | $943,517 | $591,259 | $123,511 | $228,747 | 13.5% | |
| Travel | $670,056 | $542,729 | - | $127,327 | 9.6% | |
| Other (as described) Event | FUNDRAISING EVENTS | $614,223 | - | - | $614,223 | 8.8% |
| Occupancy | $601,326 | $538,727 | $21,685 | $40,914 | 8.6% | |
| Other (as described) | SETS,SOUND,LIGHTING | $540,632 | $540,632 | - | - | 7.7% |
| Advertising and promotion | $464,842 | $464,842 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $393,346 | $275,342 | $39,335 | $78,669 | 5.6% | |
| Office expenses | $232,445 | $117,588 | $114,857 | - | 3.3% | |
| Royalties | $218,465 | $218,465 | - | - | 3.1% | |
| Other (as described) | FILM PRODUCTION COSTS | $193,618 | $193,618 | - | - | 2.8% |
| Other employee benefits | $133,120 | $85,903 | $16,380 | $30,837 | 1.9% | |
| Fees: accounting | $132,283 | - | $132,283 | - | 1.9% | |
| Depreciation and depletion | $113,509 | $111,426 | $2,083 | - | 1.6% | |
| Fees: professional fundraisers | $96,000 | - | - | $96,000 | 1.4% | |
| Payroll taxes | $86,785 | $56,209 | $10,592 | $19,984 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $28,179 | $12,813 | $15,366 | - | 0.4% |
| Pension plan contributions | $7,343 | $4,334 | $1,074 | $1,935 | 0.1% | |
| Fees: legal | $5,360 | - | $5,360 | - | 0.1% | |
| Total | $6,986,266 | 100% |
2022 · Form 990 · $6,573,085 spent · pay $1,467,647 · grants $0 · events $332,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,355,245 | $1,193,776 | $142,449 | $19,020 | 20.6% | |
| Other salaries and wages | $878,781 | $601,529 | $143,529 | $133,723 | 13.4% | |
| Travel | $741,437 | $636,194 | - | $105,243 | 11.3% | |
| Advertising and promotion | $578,494 | $578,494 | - | - | 8.8% | |
| Occupancy | $504,576 | $444,944 | $27,828 | $31,804 | 7.7% | |
| Other (as described) | SETS,SOUND,LIGHTING | $489,261 | $489,261 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $369,017 | $258,312 | $36,239 | $74,466 | 5.6% | |
| Other (as described) Event | FUNDRAISING EVENTS | $332,615 | - | - | $332,615 | 5.1% |
| Office expenses | $252,948 | $127,221 | $125,379 | $348 | 3.8% | |
| Other (as described) | FILM PRODUCTION COSTS | $233,848 | $233,848 | - | - | 3.6% |
| Depreciation and depletion | $202,402 | $196,527 | $5,875 | - | 3.1% | |
| Royalties | $177,850 | $177,850 | - | - | 2.7% | |
| Other employee benefits | $123,044 | $84,691 | $18,187 | $20,166 | 1.9% | |
| Fees: accounting | $99,192 | - | $99,192 | - | 1.5% | |
| Payroll taxes | $91,133 | $62,786 | $13,229 | $15,118 | 1.4% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $37,338 | $9,615 | $27,723 | - | 0.6% |
| All other expenses | $6,840 | $6,840 | - | - | 0.1% | |
| Pension plan contributions | $5,672 | $3,818 | $1,854 | - | 0.1% | |
| Fees: legal | $3,392 | - | $3,392 | - | 0.1% | |
| Total | $6,573,085 | 100% |
2021 · Form 990 · $7,860,054 spent · pay $1,377,870 · grants $0 · events $1,188,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FUNDRAISING EVENTS | $1,188,898 | - | - | $1,188,898 | 15.1% |
| Other (as described) | FILM PRODUCTION COSTS | $1,172,411 | $1,172,411 | - | - | 14.9% |
| Fees: other services | $993,333 | $824,037 | $136,037 | $33,259 | 12.6% | |
| Pay: disqualified persons | $855,862 | $517,512 | $169,045 | $169,305 | 10.9% | |
| Advertising and promotion | $818,168 | $818,168 | - | - | 10.4% | |
| Travel | $609,406 | $507,857 | $1,543 | $100,006 | 7.8% | |
| Occupancy | $416,334 | $367,460 | $24,437 | $24,437 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $316,654 | $221,657 | $45,970 | $49,027 | 4.0% | |
| Royalties | $299,621 | $299,621 | - | - | 3.8% | |
| Other (as described) | SETS,SOUND,LIGHTING | $274,452 | $274,452 | - | - | 3.5% |
| Office expenses | $243,542 | $82,859 | $157,707 | $2,976 | 3.1% | |
| Depreciation and depletion | $242,721 | $234,048 | $8,673 | - | 3.1% | |
| Other employee benefits | $120,280 | $75,619 | $22,317 | $22,344 | 1.5% | |
| Fees: professional fundraisers | $97,000 | - | - | $97,000 | 1.2% | |
| Fees: accounting | $87,591 | - | $87,591 | - | 1.1% | |
| Payroll taxes | $78,151 | $49,225 | $14,454 | $14,472 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $34,513 | $7,707 | $26,806 | - | 0.4% |
| Pension plan contributions | $6,923 | $3,869 | $3,054 | - | 0.1% | |
| Fees: legal | $4,194 | - | $4,194 | - | 0.1% | |
| Total | $7,860,054 | 100% |
2020 · Form 990 · $2,695,597 spent · pay $1,000,004 · grants $0 · events $342,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,906 | $296,826 | $166,038 | $130,042 | 22.0% | |
| Fees: management | $375,135 | $296,742 | $78,393 | - | 13.9% | |
| Other (as described) Event | FUNDRAISING EVENTS | $342,405 | - | - | $342,405 | 12.7% |
| Pay: officers, directors, trustees, key employees | $260,659 | $101,657 | $76,844 | $82,158 | 9.7% | |
| Depreciation and depletion | $208,914 | $197,350 | $11,564 | - | 7.8% | |
| Office expenses | $184,177 | $88,643 | $95,185 | $349 | 6.8% | |
| Fees: professional fundraisers | $146,308 | - | - | $146,308 | 5.4% | |
| Occupancy | $137,410 | $46,376 | $55,412 | $35,622 | 5.1% | |
| Fees: other services | $120,116 | $39,141 | $43,782 | $37,193 | 4.5% | |
| Fees: accounting | $91,579 | - | $91,579 | - | 3.4% | |
| Other employee benefits | $83,566 | $39,388 | $23,843 | $20,335 | 3.1% | |
| Payroll taxes | $55,686 | $26,049 | $15,924 | $13,713 | 2.1% | |
| Advertising and promotion | $30,219 | $30,219 | - | - | 1.1% | |
| Other (as described) | SETS,SOUND,LIGHTING | $28,288 | $28,288 | - | - | 1.0% |
| Travel | $20,133 | $6,738 | $228 | $13,167 | 0.7% | |
| Pension plan contributions | $7,187 | $3,870 | $3,317 | - | 0.3% | |
| Other (as described) | COST OF GOODS SOLD | $6,597 | $6,597 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $4,242 | $1,136 | $3,106 | - | 0.2% |
| Royalties | $70 | $70 | - | - | 0.0% | |
| Total | $2,695,597 | 100% |
2019 · Form 990 · $8,016,977 spent · pay $1,790,936 · grants $0 · events $850,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,284,373 | $1,284,373 | - | - | 16.0% | |
| Other salaries and wages | $1,199,828 | $951,410 | $134,688 | $113,730 | 15.0% | |
| Fees: management | $1,112,644 | $989,294 | $123,350 | - | 13.9% | |
| Other (as described) Event | FUNDRAISING EVENTS | $850,808 | - | - | $850,808 | 10.6% |
| Travel | $623,972 | $509,962 | $21,524 | $92,486 | 7.8% | |
| Other (as described) | SETS,SOUND,LIGHTING | $608,255 | $608,255 | - | - | 7.6% |
| Occupancy | $579,618 | $497,877 | $49,304 | $32,437 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $285,472 | $171,283 | $29,069 | $85,120 | 3.6% | |
| Office expenses | $273,541 | $176,314 | $94,813 | $2,414 | 3.4% | |
| Fees: professional fundraisers | $242,780 | - | - | $242,780 | 3.0% | |
| Other employee benefits | $226,072 | $171,281 | $24,871 | $29,920 | 2.8% | |
| Royalties | $209,610 | $209,610 | - | - | 2.6% | |
| Fees: other services | $161,509 | - | $103,657 | $57,852 | 2.0% | |
| Depreciation and depletion | $127,688 | $112,249 | $15,439 | - | 1.6% | |
| Fees: accounting | $113,709 | $3,079 | $110,630 | - | 1.4% | |
| Payroll taxes | $73,760 | $55,822 | $8,111 | $9,827 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $28,594 | $2,777 | $25,817 | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $8,940 | - | $8,940 | - | 0.1% |
| Pension plan contributions | $5,804 | $5,610 | $194 | - | 0.1% | |
| Total | $8,016,977 | 100% |
2018 · Form 990 · $6,867,273 spent · pay $1,675,422 · grants $0 · events $730,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,150,673 | $845,815 | $220,740 | $84,118 | 16.8% | |
| Advertising and promotion | $969,780 | $969,780 | - | - | 14.1% | |
| Fees: management | $870,724 | $788,555 | $82,169 | - | 12.7% | |
| Other (as described) Event | FUNDRAISING EVENTS | $730,980 | - | - | $730,980 | 10.6% |
| Other (as described) | SETS,SOUND,LIGHTING | $601,589 | $601,589 | - | - | 8.8% |
| Travel | $554,063 | $459,043 | $11,159 | $83,861 | 8.1% | |
| Occupancy | $508,974 | $419,401 | $66,540 | $23,033 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $274,377 | $192,064 | $28,126 | $54,187 | 4.0% | |
| Office expenses | $245,483 | $137,304 | $108,179 | - | 3.6% | |
| Fees: professional fundraisers | $170,014 | - | - | $170,014 | 2.5% | |
| Royalties | $150,912 | $150,912 | - | - | 2.2% | |
| Payroll taxes | $130,458 | $95,172 | $23,135 | $12,151 | 1.9% | |
| Fees: accounting | $125,596 | $473 | $125,123 | - | 1.8% | |
| Other employee benefits | $117,444 | $87,155 | $24,693 | $5,596 | 1.7% | |
| Fees: other services | $110,268 | - | $66,053 | $44,215 | 1.6% | |
| Other (as described) | OTHER EXPENSES | $80,253 | $5,478 | $74,775 | - | 1.2% |
| Depreciation and depletion | $73,215 | $58,810 | $14,405 | - | 1.1% | |
| Pension plan contributions | $2,470 | $2,056 | $414 | - | 0.0% | |
| Total | $6,867,273 | 100% |
2017 · Form 990 · $5,493,887 spent · pay $1,513,751 · grants $0 · events $523,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,130 | $761,422 | $161,418 | $43,290 | 17.6% | |
| Advertising and promotion | $799,917 | $799,917 | - | - | 14.6% | |
| Other (as described) Event | FUNDRAISING EVENTS | $523,243 | - | - | $523,243 | 9.5% |
| Fees: management | $507,065 | $507,065 | - | - | 9.2% | |
| Occupancy | $410,103 | $370,922 | $30,409 | $8,772 | 7.5% | |
| Other (as described) | SETS,SOUND,LIGHTING | $388,896 | $388,896 | - | - | 7.1% |
| Office expenses | $333,903 | $92,122 | $175,176 | $66,605 | 6.1% | |
| Travel | $304,367 | $227,699 | $13,850 | $62,818 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $260,320 | $182,224 | $26,754 | $51,342 | 4.7% | |
| Fees: professional fundraisers | $175,138 | - | - | $175,138 | 3.2% | |
| Other employee benefits | $158,748 | $122,478 | $24,519 | $11,751 | 2.9% | |
| Fees: other services | $132,737 | - | $132,737 | - | 2.4% | |
| Royalties | $129,231 | $129,231 | - | - | 2.4% | |
| Payroll taxes | $125,931 | $96,971 | $19,307 | $9,653 | 2.3% | |
| Depreciation and depletion | $117,629 | $96,257 | $21,372 | - | 2.1% | |
| Fees: accounting | $112,119 | - | $112,119 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $28,691 | $3,274 | $25,417 | - | 0.5% |
| Fees: legal | $17,097 | $10,014 | $7,083 | - | 0.3% | |
| Pension plan contributions | $2,622 | $2,543 | $79 | - | 0.0% | |
| Total | $5,493,887 | 100% |
2016 · Form 990 · $5,524,105 spent · pay $1,248,854 · grants $0 · events $362,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $963,217 | $963,217 | - | - | 17.4% | |
| Other salaries and wages | $741,035 | $577,215 | $111,402 | $52,418 | 13.4% | |
| Fees: management | $657,556 | $590,558 | $66,998 | - | 11.9% | |
| Occupancy | $534,952 | $509,824 | $21,342 | $3,786 | 9.7% | |
| Other (as described) Event | FUNDRAISING EVENTS | $362,910 | - | - | $362,910 | 6.6% |
| Travel | $332,632 | $291,611 | $3,545 | $37,476 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $301,405 | $186,537 | $57,398 | $57,470 | 5.5% | |
| Other (as described) | SETS,SOUND,LIGHTING | $265,442 | $265,442 | - | - | 4.8% |
| Other (as described) | BAD DEBT EXPENSE | $253,408 | $118,783 | $134,625 | - | 4.6% |
| Office expenses | $194,665 | $126,835 | $63,949 | $3,881 | 3.5% | |
| Depreciation and depletion | $146,528 | $143,582 | - | $2,946 | 2.7% | |
| Fees: other services | $146,523 | - | $75,455 | $71,068 | 2.7% | |
| Fees: professional fundraisers | $143,700 | - | - | $143,700 | 2.6% | |
| Fees: accounting | $121,207 | - | $121,207 | - | 2.2% | |
| Other employee benefits | $110,764 | $82,357 | $17,644 | $10,763 | 2.0% | |
| Royalties | $102,090 | $102,090 | - | - | 1.8% | |
| Payroll taxes | $92,618 | $67,974 | $14,980 | $9,664 | 1.7% | |
| Other (as described) | OTHER EXPENSES | $46,877 | $2,400 | $44,477 | - | 0.8% |
| Fees: legal | $3,544 | - | $3,544 | - | 0.1% | |
| Pension plan contributions | $3,032 | $2,467 | $565 | - | 0.1% | |
| Total | $5,524,105 | 100% |
2015 · Form 990 · $5,095,909 spent · pay $1,342,539 · grants $0 · events $342,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $739,065 | $739,065 | - | - | 14.5% | |
| Other salaries and wages | $728,847 | $554,834 | $126,739 | $47,274 | 14.3% | |
| Fees: management | $708,063 | $640,540 | $67,523 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $379,654 | $187,036 | $110,980 | $81,638 | 7.5% | |
| Other (as described) Event | FUNDRAISING EVENTS | $342,918 | - | - | $342,918 | 6.7% |
| Occupancy | $337,155 | $315,649 | $13,979 | $7,527 | 6.6% | |
| Travel | $326,667 | $256,821 | $9,957 | $59,889 | 6.4% | |
| Other (as described) | PRODUCTION EXPENSES | $313,414 | $313,414 | - | - | 6.2% |
| Royalties | $173,711 | $173,711 | - | - | 3.4% | |
| Office expenses | $170,727 | $80,301 | $88,224 | $2,202 | 3.4% | |
| Fees: professional fundraisers | $155,775 | - | - | $155,775 | 3.1% | |
| Depreciation and depletion | $153,546 | $150,876 | - | $2,670 | 3.0% | |
| Fees: other services | $142,864 | - | $142,864 | - | 2.8% | |
| Other employee benefits | $121,447 | $110,725 | $6,955 | $3,767 | 2.4% | |
| Payroll taxes | $109,460 | $87,618 | $14,197 | $7,645 | 2.1% | |
| Fees: accounting | $102,793 | - | $102,793 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $72,971 | $250 | $72,721 | - | 1.4% |
| Other (as described) | BOARD OF DIRECTORS | $10,161 | - | $10,161 | - | 0.2% |
| Pension plan contributions | $3,131 | - | $2,641 | $490 | 0.1% | |
| All other expenses | $1,775 | $1,775 | - | - | 0.0% | |
| Fees: legal | $1,765 | - | $1,765 | - | 0.0% | |
| Total | $5,095,909 | 100% |
2014 · Form 990 · $4,416,832 spent · pay $1,015,445 · grants $0 · events $13,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $844,345 | $844,345 | - | - | 19.1% | |
| Other salaries and wages | $658,969 | $535,181 | $47,008 | $76,780 | 14.9% | |
| Other (as described) | Production and performances | $539,992 | $539,992 | - | - | 12.2% |
| Other (as described) | Communications | $421,692 | $5,761 | - | $415,931 | 9.5% |
| Occupancy | $411,711 | $395,008 | $6,343 | $10,360 | 9.3% | |
| Travel | $319,531 | $295,617 | $7,434 | $16,480 | 7.2% | |
| Fees: other services | $254,499 | $215,007 | $39,492 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $207,701 | $125,659 | $31,155 | $50,887 | 4.7% | |
| Royalties | $167,890 | $167,890 | - | - | 3.8% | |
| Depreciation and depletion | $126,418 | $124,231 | - | $2,187 | 2.9% | |
| Office expenses | $113,875 | $70,857 | $43,018 | - | 2.6% | |
| Fees: professional fundraisers | $106,191 | - | - | $106,191 | 2.4% | |
| Payroll taxes | $85,033 | $67,887 | $7,737 | $9,409 | 1.9% | |
| Other employee benefits | $43,201 | $34,857 | $3,169 | $5,175 | 1.0% | |
| Fees: accounting | $33,225 | - | $33,225 | - | 0.8% | |
| Pension plan contributions | $20,541 | $16,729 | $1,448 | $2,364 | 0.5% | |
| Information technology | $20,273 | $7,829 | $10,551 | $1,893 | 0.5% | |
| Other (as described) | Bad debt expense | $14,675 | - | $14,675 | - | 0.3% |
| Conferences, conventions and meetings | $13,966 | - | $13,966 | - | 0.3% | |
| Other (as described) | Order fulfillment | $11,497 | $11,497 | - | - | 0.3% |
| Fees: legal | $1,607 | $1,607 | - | - | 0.0% | |
| Total | $4,416,832 | 100% |
2013 · Form 990 · $4,958,004 spent · pay $1,051,781 · grants $0 · events $10,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,025,685 | $1,025,685 | - | - | 20.7% | |
| Other salaries and wages | $685,095 | $616,391 | $33,244 | $35,460 | 13.8% | |
| Other (as described) | Production and performances | $581,012 | $581,012 | - | - | 11.7% |
| Occupancy | $448,688 | $430,797 | $8,657 | $9,234 | 9.0% | |
| Fees: other services | $439,036 | $414,275 | $24,761 | - | 8.9% | |
| Other (as described) | Communications | $432,399 | - | $20,219 | $412,180 | 8.7% |
| Travel | $391,342 | $353,544 | $157 | $37,641 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $181,667 | $163,325 | $8,875 | $9,467 | 3.7% | |
| Royalties | $171,184 | $171,184 | - | - | 3.5% | |
| Fees: professional fundraisers | $121,148 | - | - | $121,148 | 2.4% | |
| Office expenses | $107,896 | $81,994 | $25,902 | - | 2.2% | |
| Payroll taxes | $103,404 | $91,496 | $5,762 | $6,146 | 2.1% | |
| Depreciation and depletion | $90,211 | $88,703 | - | $1,508 | 1.8% | |
| Other employee benefits | $44,614 | $36,002 | $4,167 | $4,445 | 0.9% | |
| Fees: accounting | $37,653 | - | $37,653 | - | 0.8% | |
| Pension plan contributions | $37,001 | $34,372 | $1,272 | $1,357 | 0.7% | |
| Information technology | $30,763 | $11,324 | $16,608 | $2,831 | 0.6% | |
| Other (as described) | Order fulfillment | $18,416 | $18,416 | - | - | 0.4% |
| Conferences, conventions and meetings | $10,790 | - | $10,790 | - | 0.2% | |
| Total | $4,958,004 | 100% |
2012 · Form 990 · $4,161,049 spent · pay $945,614 · grants $0 · events $16,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,164,579 | $1,164,579 | - | - | 28.0% | |
| Other salaries and wages | $629,874 | $613,944 | $7,708 | $8,222 | 15.1% | |
| Other (as described) | Production and performances | $453,577 | $453,577 | - | - | 10.9% |
| Occupancy | $439,350 | $427,355 | $5,804 | $6,191 | 10.6% | |
| Travel | $255,122 | $252,535 | $2,587 | - | 6.1% | |
| Other (as described) | Communications | $230,685 | - | - | $230,685 | 5.5% |
| Royalties | $203,397 | $203,397 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $192,084 | $132,538 | $28,813 | $30,733 | 4.6% | |
| Fees: other services | $121,086 | $106,006 | $15,080 | - | 2.9% | |
| Fees: professional fundraisers | $93,225 | - | - | $93,225 | 2.2% | |
| Office expenses | $83,761 | $58,776 | $24,985 | - | 2.0% | |
| Payroll taxes | $70,271 | $60,401 | $4,776 | $5,094 | 1.7% | |
| Depreciation and depletion | $52,605 | $51,568 | - | $1,037 | 1.3% | |
| Information technology | $41,280 | $14,496 | $26,784 | - | 1.0% | |
| Fees: accounting | $38,736 | - | $38,736 | - | 0.9% | |
| Pension plan contributions | $31,673 | $29,323 | $1,137 | $1,213 | 0.8% | |
| Other employee benefits | $21,712 | $15,394 | $3,057 | $3,261 | 0.5% | |
| Other (as described) | Order fulfillment | $20,236 | $20,236 | - | - | 0.5% |
| Conferences, conventions and meetings | $16,072 | - | $16,072 | - | 0.4% | |
| Fees: legal | $1,724 | $1,724 | - | - | 0.0% | |
| Total | $4,161,049 | 100% |
2011 · Form 990 · $3,356,149 spent · pay $641,564 · grants $0 · events $7,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,010,932 | $1,010,932 | - | - | 30.1% | |
| Other salaries and wages | $424,860 | $368,783 | $27,134 | $28,943 | 12.7% | |
| Travel | $336,511 | $336,511 | - | - | 10.0% | |
| Other (as described) | Production and performances | $305,236 | $305,236 | - | - | 9.1% |
| Fees: other services | $278,861 | $269,298 | $9,563 | - | 8.3% | |
| Occupancy | $267,925 | $256,153 | $5,696 | $6,076 | 8.0% | |
| Royalties | $207,076 | $207,076 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $176,249 | $160,300 | $7,717 | $8,232 | 5.3% | |
| Other (as described) | Communications | $100,314 | $4,271 | - | $96,043 | 3.0% |
| Office expenses | $57,062 | $31,973 | $23,472 | $1,617 | 1.7% | |
| Depreciation and depletion | $48,919 | $41,228 | $7,691 | - | 1.5% | |
| Other (as described) | Information Technology | $35,119 | $13,328 | $18,459 | $3,332 | 1.0% |
| Other employee benefits | $34,082 | $28,800 | $2,556 | $2,726 | 1.0% | |
| Fees: accounting | $29,620 | - | $29,620 | - | 0.9% | |
| Other (as described) | Order fulfillment | $29,066 | $29,066 | - | - | 0.9% |
| Conferences, conventions and meetings | $7,944 | - | $7,944 | - | 0.2% | |
| Pension plan contributions | $6,373 | $4,583 | $866 | $924 | 0.2% | |
| Total | $3,356,149 | 100% |
2010 · Form 990 · $4,129,080 spent · pay $1,053,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,059,660 | $1,057,661 | - | $1,999 | 25.7% | |
| Occupancy | $881,532 | $875,198 | $3,921 | $2,413 | 21.3% | |
| Other salaries and wages | $725,170 | $694,545 | $18,958 | $11,667 | 17.6% | |
| Other (as described) | Production and performances | $255,884 | $255,884 | - | - | 6.2% |
| Royalties | $236,335 | $236,335 | - | - | 5.7% | |
| Fees: other services | $171,023 | $113,599 | $57,424 | - | 4.1% | |
| All other expenses | $169,151 | $68,121 | $34,860 | $66,170 | 4.1% | |
| Travel | $140,303 | $140,037 | - | $266 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $137,583 | $134,122 | $2,143 | $1,318 | 3.3% | |
| Payroll taxes | $111,919 | $107,688 | $2,619 | $1,612 | 2.7% | |
| Other employee benefits | $72,063 | $69,501 | $1,586 | $976 | 1.7% | |
| Office expenses | $52,188 | $49,560 | $1,627 | $1,001 | 1.3% | |
| Other (as described) | Order fulfillment | $46,962 | $46,962 | - | - | 1.1% |
| Depreciation and depletion | $29,496 | $24,740 | $4,756 | - | 0.7% | |
| Fees: accounting | $25,762 | - | $25,762 | - | 0.6% | |
| Pension plan contributions | $6,880 | $6,261 | $383 | $236 | 0.2% | |
| Fees: legal | $4,396 | - | $4,396 | - | 0.1% | |
| Other (as described) | Postage and direct shipping | $1,813 | $1,535 | $111 | $167 | 0.0% |
| Information technology | $960 | $202 | $758 | - | 0.0% | |
| Total | $4,129,080 | 100% |