FURP.ORG / PUBLIC DATA EXPLORER

EPIC THEATRE CENTER INC

Cite this

Plain text EPIC THEATRE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/epic-theatre-center-inc-522303451. Retrieved 2026-10-23.

APA furp.org. (n.d.). EPIC THEATRE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/epic-theatre-center-inc-522303451

MLA “EPIC THEATRE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/epic-theatre-center-inc-522303451. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $192K

EIN
52-2303451
Address
31-01 VERNON BLVD 612, ASTORIA, NY 11106-4870
Website
EPICTHEATREENSEMBLE.ORG
NTEE code
A65
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2001 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
James Wallert FOUNDER & CO-ARTISTIC DIRECTOR2010-2024 $116,574$1,076,729 1
Melissa Friedman CO-ARTISTIC DIRECTOR2010-2024 $116,778$929,469 1
Ronald Russell EXECUTIVE DIRECTOR2020-2024 $127,209$559,163 1
Ron Russell (former) PRESIDENT2010-2019 $88,877$678,792 1
Robert Chelimsky (former) MANAGING DIRECTOR2011-2015 $76,350$325,647 1
Zak Berkman (former) BOARD OF DIRECTORS2010-2012 $0$60,366 1
Sarah Winkler (former) DIRECTOR2010-2018 $0$22,350 1
Godfrey Simmons (former) SUNDRY2010 $7,650$7,650 1

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Kollar CHAIR2011-2024 4 $0 reported 1
Michael Thomas TREASURER2022-2024 4 $0 reported 1
Elena Reyes SECRETARY2023-2024 4 $0 reported 1
Dan Arnall DIRECTOR2023-2024 4 $0 reported 1
Andrea Bonime-Blanc DIRECTOR2011-2024 4 $0 reported 1
Pablo Velez DIRECTOR2020-2024 4 $0 reported 1
Sophia Mcgee DIRECTOR2020-2024 4 $0 reported 1
Olivia Dunbar DIRECTOR2023-2024 4 $0 reported 1
David Zweighaft (former) DIRECTOR2014-2023 4 $0 reported 1
David Smith (former) DIRECTOR2019-2023 4 $0 reported 1
Margaret Holman (former) DIRECTOR2017-2023 4 $0 reported 1
Caitlyn Macdonald (former) DIRECTOR2020-2022 4 $0 reported 1
Meredith Elliot (former) DIRECTOR2017-2022 4 $0 reported 1
Meaghan Brown (former) SECRETARY2019-2021 4 $0 reported 1
Hedieh Fakhriyazdi (former) VICE CHAIR2014-2019 4 $0 reported 1
Jean Wen (former) SECRETARY2011-2018 4 $0 reported 1
Vicki Zubovic (former) DIRECTOR2014-2018 4 $0 reported 1
Mona Moayed (former) DIRECTOR2017-2018 4 $0 reported 1
Degan M Leopold (former) TREASURER2010-2015 4 $0 reported 1
Sophia Elliott (former) DIRECTOR2011-2015 4 $0 reported 1
Archana Pyati (former) DIRECTOR2014-2015 4 $0 reported 1
William J Martin (former) BOARD OF DIRECTORS2010-2013 4 $0 reported 1
Suzanne Schaaff (former) BOARD OF DIRECTORS2010-2013 4 $0 reported 1
Julie Rose (former) BOARD OF DIRECTORS2011-2013 4 $0 reported 1
Emily Lansbury (former) BOARD OF DIRECTORS2010 4 $0 reported 1
Nancy Malone (former) BOARD OF DIRECTORS2010 4 $0 reported 1

People by year

2024 · 11 people listed · 3 paid, $361K · 67 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL EXECUTIVE DIRECTOR50 $109,426$0$17,783 $127,2091
MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR40 $102,392$0$14,386 $116,7781
JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR40 $102,212$0$14,362 $116,5741
MARK KOLLAR CHAIR4 $0$0$0 $01
MICHAEL THOMAS TREASURER4 $0$0$0 $01
ELENA REYES SECRETARY4 $0$0$0 $01
DAN ARNALL DIRECTOR4 $0$0$0 $01
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
PABLO VELEZ DIRECTOR4 $0$0$0 $01
SOPHIA MCGEE DIRECTOR4 $0$0$0 $01
OLIVIA DUNBAR DIRECTOR4 $0$0$0 $01
2023 · 14 people listed · 3 paid, $337K · 75 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL EXECUTIVE DIRECTOR50 $100,199$0$22,841 $123,0401
JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR40 $93,709$0$13,436 $107,1451
MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR40 $93,709$0$13,436 $107,1451
MARK KOLLAR CHAIR4 $0$0$0 $01
MICHAEL THOMAS TREASURER4 $0$0$0 $01
ELENA REYES SECRETARY4 $0$0$0 $01
DAVID ZWEIGHAFT DIRECTOR4 $0$0$0 $01
DAN ARNALL DIRECTOR4 $0$0$0 $01
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
DAVID SMITH DIRECTOR4 $0$0$0 $01
PABLO VELEZ DIRECTOR4 $0$0$0 $01
SOPHIA MCGEE DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
OLIVIA DUNBAR DIRECTOR4 $0$0$0 $01
2022 · 13 people listed · 3 paid, $307K · 68 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL EXECUTIVE DIRECTOR50 $91,025$0$21,146 $112,1711
JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR40 $85,120$0$12,439 $97,5591
MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR40 $85,120$0$12,439 $97,5591
MARK KOLLAR CHAIR4 $0$0$0 $01
MARGARET HOLMAN SECRETARY4 $0$0$0 $01
MICHAEL THOMAS TREASURER4 $0$0$0 $01
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
CAITLYN MACDONALD DIRECTOR4 $0$0$0 $01
DAVID ZWEIGHAFT DIRECTOR4 $0$0$0 $01
DAVID SMITH DIRECTOR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
PABLO VELEZ DIRECTOR4 $0$0$0 $01
SOPHIA MCGEE DIRECTOR4 $0$0$0 $01
2021 · 13 people listed · 3 paid, $285K · 76 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL EXECUTIVE DIRECTOR50 $87,013$0$12,790 $99,8031
JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR40 $80,022$0$12,790 $92,8121
MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR40 $80,022$0$12,790 $92,8121
MARK KOLLAR CHAIR4 $0$0$0 $01
MEAGHAN BROWN SECRETARY4 $0$0$0 $01
DAVID ZWEIGHAFT TREASURER4 $0$0$0 $01
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
DAVID SMITH DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
PABLO VELEZ DIRECTOR4 $0$0$0 $01
SOPHIA MCGEE DIRECTOR4 $0$0$0 $01
CAITLYN MACDONALD DIRECTOR4 $0$0$0 $01
2020 · 13 people listed · 3 paid, $269K · 58 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RONALD RUSSELL PRESIDENT50 $85,333$0$11,607 $96,9401
JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR40 $77,273$0$8,919 $86,1921
MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR40 $77,636$0$8,556 $86,1921
MARK KOLLAR CHAIR4 $0$0$0 $01
MEAGHAN BROWN SECRETARY4 $0$0$0 $01
DAVID ZWEIGHAFT TREASURER4 $0$0$0 $01
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
DAVID SMITH DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
PABLO VELEZ DIRECTOR4 $0$0$0 $01
SOPHIA MCGEE DIRECTOR4 $0$0$0 $01
CAITLYN MACDONALD DIRECTOR4 $0$0$0 $01
2019 · 10 people listed · 2 paid, $165K · 74 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON RUSSELL PRESIDENT50 $76,177$0$12,700 $88,8771
JAMES WALLERT DIRECTOR40 $68,897$0$7,400 $76,2971
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
MARK KOLLAR CHAIR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
HEDIEH FAKHRIYAZDI VICE CHAIR4 $0$0$0 $01
MEAGHAN BROWN SECRETARY4 $0$0$0 $01
DAVID ZWEIGHAFT TREASURER4 $0$0$0 $01
DAVID SMITH DIRECTOR4 $0$0$0 $01
2018 · 12 people listed · 2 paid, $157K · 110 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON RUSSELL PRESIDENT50 $71,000$0$13,202 $84,2021
JAMES WALLERT DIRECTOR40 $65,000$0$7,817 $72,8171
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
MARK KOLLAR CHAIR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
HEDIEH FAKHRIYAZDI VICE CHAIR4 $0$0$0 $01
JEAN WEN SECRETARY4 $0$0$0 $01
SARAH WINKLER DIRECTOR4 $0$0$0 $01
VICKI ZUBOVIC DIRECTOR4 $0$0$0 $01
DAVID ZWEIGHAFT TREASURER4 $0$0$0 $01
MONA MOAYED DIRECTOR4 $0$0$0 $01
2017 · 12 people listed · 2 paid, $155K · 114 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON RUSSELL PRESIDENT50 $70,179$0$12,706 $82,8851
JAMES WALLERT DIRECTOR40 $64,928$0$7,474 $72,4021
ANDREA BONIME-BLANC DIRECTOR4 $0$0$0 $01
MARK KOLLAR CHAIR4 $0$0$0 $01
MEREDITH ELLIOT DIRECTOR4 $0$0$0 $01
MARGARET HOLMAN DIRECTOR4 $0$0$0 $01
HEDIEH FAKHRIYAZDI VICE CHAIR4 $0$0$0 $01
JEAN WEN SECRETARY4 $0$0$0 $01
SARAH WINKLER DIRECTOR4 $0$0$0 $01
VICKI ZUBOVIC DIRECTOR4 $0$0$0 $01
DAVID ZWEIGHAFT TREASURER4 $0$0$0 $01
MONA MOAYED DIRECTOR4 $0$0$0 $01
2015 · 14 people listed · 4 paid, $315K · 72 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON RUSSELL PRESIDENT50 $73,593$0$12,420 $86,0131
MELISSA FRIEDMAN SECRETARY40 $74,889$0$7,970 $82,8591
ROBERT CHELIMSKY MANAGING DIRECTOR40 $75,030$0$1,320 $76,3501
JAMES WALLERT DIRECTOR40 $62,090$0$7,970 $70,0601
ANDREA BONIME-BLANC CHAIR4 $0$0$0 $01
MARK KOLLAR VICE CHAIR4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
SOPHIA ELLIOTT DIRECTOR4 $0$0$0 $01
HEDIEH FAKHRIYAZDI DIRECTOR4 $0$0$0 $01
ARCHANA PYATI DIRECTOR4 $0$0$0 $01
JEAN WEN DIRECTOR4 $0$0$0 $01
SARAH WINKLER DIRECTOR4 $0$0$0 $01
VICKI ZUBOVIC DIRECTOR4 $0$0$0 $01
DAVID ZWEIGHAFT DIRECTOR4 $0$0$0 $01
2014 · 14 people listed · 4 paid, $283K · 55 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON RUSSELL PRESIDENT50 $68,983$0$12,909 $81,8921
MELISSA FRIEDMAN SECRETARY40 $70,231$0$7,593 $77,8241
ROBERT CHELIMSKY MANAGING DIRECTOR40 $63,626$0$0 $63,6261
JAMES WALLERT DIRECTOR40 $57,062$0$2,832 $59,8941
ANDREA BONIME-BLANC CHAIR4 $0$0$0 $01
MARK KOLLAR VICE CHAIR4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
SOPHIA ELLIOTT DIRECTOR4 $0$0$0 $01
HEDIEH FAKHRIYAZDI DIRECTOR4 $0$0$0 $01
ARCHANA PYATI DIRECTOR4 $0$0$0 $01
JEAN WEN DIRECTOR4 $0$0$0 $01
SARAH WINKLER DIRECTOR4 $0$0$0 $01
VICKI ZUBOVIC DIRECTOR4 $0$0$0 $01
DAVID ZWEIGHAFT DIRECTOR4 $0$0$0 $01
2013 · 13 people listed · 4 paid, $257K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA FRIEDMAN ARTISTIC DIRECTOR40 $69,319$0$0 $69,3191
ROBERT CHELIMSKY MANAGING DIRECTOR40 $65,796$0$0 $65,7961
RON RUSSELL EXECUTIVE DIRECTOR50 $64,619$0$0 $64,6191
JAMES WALLERT ASSOCIATE ARTISTIC DIRECTO35 $57,538$0$0 $57,5381
SOPHIA ELLIOTT BOARD OF DIRECTORS4 $0$0$0 $01
MARK KOLLAR BOARD OF DIRECTORS4 $0$0$0 $01
SARAH WINKLER DIRECTOR4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
WILLIAM J MARTIN BOARD OF DIRECTORS4 $0$0$0 $01
SUZANNE SCHAAFF BOARD OF DIRECTORS4 $0$0$0 $01
JULIE ROSE BOARD OF DIRECTORS4 $0$0$0 $01
ANDREA BONIME-BLANC BOARD OF DIRECTORS4 $0$0$0 $01
JEAN WEN BOARD OF DIRECTORS4 $0$0$0 $01
2012 · 14 people listed · 5 paid, $245K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA FRIEDMAN ARTISTIC DIRECTOR40 $63,088$0$0 $63,0881
RON RUSSELL EXECUTIVE DIRECTOR50 $62,988$0$0 $62,9881
ROBERT CHELIMSKY MANAGING DIRECTOR40 $58,617$0$0 $58,6171
JAMES WALLERT ASSOCIATE ARTISTIC DIRECTO35 $51,787$0$0 $51,7871
SARAH WINKLER DEVELOPMENT MANAGER20 $8,100$0$0 $8,1001
SOPHIA ELLIOTT BOARD OF DIRECTORS4 $0$0$0 $01
MARK KOLLAR BOARD OF DIRECTORS4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
WILLIAM J MARTIN BOARD OF DIRECTORS4 $0$0$0 $01
SUZANNE SCHAAFF BOARD OF DIRECTORS4 $0$0$0 $01
ZAK BERKMAN BOARD OF DIRECTORS4 $0$0$0 $01
JULIE ROSE BOARD OF DIRECTORS4 $0$0$0 $01
ANDREA BONIME-BLANC BOARD OF DIRECTORS4 $0$0$0 $01
JEAN WEN BOARD OF DIRECTORS4 $0$0$0 $01
2011 · 14 people listed · 5 paid, $269K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA FRIEDMAN ARTISTIC DIRECTOR40 $69,498$0$0 $69,4981
RON RUSSELL EXECUTIVE DIRECTOR50 $69,450$0$0 $69,4501
ROBERT CHELIMSKY MANAGING DIRECTOR40 $61,258$0$0 $61,2581
JAMES WALLERT ASSOCIATE ARTISTIC DIRECTOR35 $57,404$0$0 $57,4041
SARAH WINKLER DEVELOPMENT MANAGER20 $5,450$0$5,450 $10,9001
SOPHIA ELLIOTT BOARD OF DIRECTORS4 $0$0$0 $01
MARK KOLLAR BOARD OF DIRECTORS4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
WILLIAM J MARTIN BOARD OF DIRECTORS4 $0$0$0 $01
SUZANNE SCHAAFF BOARD OF DIRECTORS4 $0$0$0 $01
ZAK BERKMAN BOARD OF DIRECTORS4 $0$0$0 $01
JULIE ROSE BOARD OF DIRECTORS4 $0$0$0 $01
ANDREA BONIME-BLANC BOARD OF DIRECTORS4 $0$0$0 $01
JEAN WEN BOARD OF DIRECTORS4 $0$0$0 $01
2010 · 11 people listed · 6 paid, $254K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA FRIEDMAN EDUCATION DIRECTOR40 $66,395$0$0 $66,3951
ZAK BERKMAN PRODUCER40 $60,366$0$0 $60,3661
JAMES WALLERT MARKETING DIRECTOR35 $58,248$0$0 $58,2481
RON RUSSELL ARTISTIC DIRECTOR/PRES.50 $57,866$0$0 $57,8661
GODFREY SIMMONS SUNDRY35 $7,650$0$0 $7,6501
SARAH WINKLER DEVELOPMENT MANAGER20 $3,350$0$0 $3,3501
EMILY LANSBURY BOARD OF DIRECTORS4 $0$0$0 $01
NANCY MALONE BOARD OF DIRECTORS4 $0$0$0 $01
DEGAN M LEOPOLD TREASURER4 $0$0$0 $01
WILLIAM J MARTIN BOARD OF DIRECTORS4 $0$0$0 $01
SUZANNE SCHAAFF BOARD OF DIRECTORS4 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024$50,000$01
2023$35,000$01
2022$25,000$01
2021$45,000$01
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2024National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT IN-PERSON AND VIRTUAL IN-SCHOOL AND AFTER-SCHOOL THEATER RESIDENCIES.$50,000
2023National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT IN-PERSON AND VIRTUAL IN-SCHOOL AND AFTER-SCHOOL THEATER RESIDENCIES.$35,000
2022National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT VIRTUAL AND IN-PERSON IN-SCHOOL AND AFTER-SCHOOL THEATER RESIDENCIES.$25,000
2021National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT IN-SCHOOL AND AFTER-SCHOOL THEATER RESIDENCIES.$45,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,052,601$1,121,850 $192,244-$13,808 $693,117$359,484 $401,8126719
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,280,402$1,211,440 $313,732$55,441 $859,830$420,572 $123,6197511
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,104,022$957,092 $289,072$94,706 $783,556$320,466 $307,2906810
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,110,081$927,079 $428,032$189,515 $709,471$400,610 $307,3877610
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$896,292$682,479 $383,964$6,513 $616,707$279,585 $264,6645810
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$778,975$613,499 $193,845-$207,300 $630,781$148,194 $162,346740
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$804,208$871,750 $92,074-$372,776 $608,124$196,084 $156,2001100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$915,288$925,163 $205,009-$305,234 $728,200$187,088 $149,7001140
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$845,354$732,076 $196,006-$279,772 $582,596$181,487 $209,4577214
2014 · Form 990 period ending 2015-08-31 · amended · view filing · original 990 ↗
$845,832$1,026,247 $152,655-$393,050 $632,330$127,083 $244,792550
2014 · Form 990 period ending 2015-08-31 · superseded · view filing · original 990 ↗
$959,197$922,564 $280,437-$176,002 $727,330$145,691 $274,449550
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$1,019,409$937,684 $272,415-$212,635 $798,930$129,583 $268,25800
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$922,660$1,175,883 $186,970-$294,360 $666,721$160,961 $268,44700
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$990,783$1,119,119 $237,965-$41,137 $762,081$147,868 $312,61500
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$983,304$889,711 $220,712$87,199 $742,366$141,961 $253,87500

Funders of this organization

28 grantors reported grants to this organization, $2,912,295 in all, tax years 2009 to 2025; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PINKERTON FOUNDATION Private foundation Fuzzy filed as “EPIC Theatre Center Inc” 2020-2023 4$300,000 2023$75,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2024 4$285,000 2024$100,000
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THEATER DEVELOPMENT COUNCIL LOCALDEVELOPMENT CORPORATION Public charity Exact 2016-2018 3$270,000 2018$95,000
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THE HECKSCHER FOUNDATION FOR CHILDREN Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2020-2021, 2024 3$245,000 2024$75,000
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LEON LOWENSTEIN FOUNDATION INC Private foundation Fuzzy filed as “Epic Theatre Center Inc”, “EPIC THEATRE CENTER INC” 2014-2015, 2017-2020 6$222,000 2020$57,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2019 4$193,878 2019$11,446
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FUND FOR THE CITY OF NEW YORK INC Public charity Exact 2009-2010, 2012 3$185,000 2012$20,000
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ARTS MIDWEST Public charity Exact 2009-2013, 2020, 2022 7$175,000 2022$25,000
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THE CARROLL AND MILTON PETRIE FOUNDATION INC Private foundation Fuzzy filed as “Epic Theatre Center Inc” 2022-2023 2$168,750 2023$130,000
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WAYFARER FOUNDATION Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2022-2024 3$160,000 2024$60,000
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JEWISH COMMUNAL FUND DAF sponsor Exact 2010-2011 2$127,000 2011$51,500
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FORD FOUNDATION Private foundation Fuzzy filed as “Epic Theatre Center Inc” 2010-2011, 2016-2017 4$125,000 2017$25,000
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AXE HOUGHTON FOUNDATION Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2013-2025 13$101,500 2025$9,500
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THEATRE COMMUNICATIONS GROUP INC Public charity Exact 2009-2011 3$75,888 2011$12,800
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THE MERINGOFF FAMILY FOUNDATION INC Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2023-2024 2$57,500 2024$27,500
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NEW YORK LIFE FOUNDATION Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2021-2022 2$50,000 2022$25,000
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ISAK AND ROSE WEINMAN FOUNDATION INC Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2022-2025 4$40,000 2025$10,000
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J M KAPLAN FUND INC Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2019-2022 4$30,000 2022$5,000
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WILLIAM T GRANT FOUNDATION INC Private foundation Fuzzy filed as “EPIC THEATRE CENTER INC” 2023 1$25,000 2023$25,000
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WEST HARLEM DEVELOPMENT CORPORATION Public charity Exact 2023-2024 2$20,000 2024$10,000
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NEW YORK COUNCIL FOR THE HUMANITIES Public charity Exact 2020 1$10,000 2020$10,000
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JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor Exact 2013 1$10,000 2013$10,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$9,950 2022$9,950
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ALLIANCE OF RESIDENT THEATRES NEW YORK INC Public charity Exact 2024 1$9,250 2024$9,250
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TIDES FOUNDATION DAF sponsor Exact 2021 1$8,500 2021$8,500
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FIJI THEATER COMPANY INCNYA65 $1,577,822$1,373,250 Assoc. Director$109,511 Same NTEE code A65, revenue within 2x, same state
AMT THEATER INCNYA65 $955,028$990,329 CO-PRESIDENTS$50,400 Same NTEE code A65, revenue within 2x, same state
KITCHEN THEATRE COMPANY INCNYA65 $708,897$803,383 Producing Artist Director$75,000 Same NTEE code A65, revenue within 2x, same state
THE FLEA THEATER INCNYA65 $920,911$2,271,848 CO-PRESIDENT/EXECUTIVE DIRECTOR$111,485 Same NTEE code A65, revenue within 2x, same state
MAC-HAYDN THEATRE INCNYA65 $1,231,165$1,452,806 ARTISTIC DIR$88,800 Same NTEE code A65, revenue within 2x, same state
GOODWILL THEATRE INCNYA65 $1,009,887$770,754 CEO$63,600 Same NTEE code A65, revenue within 2x, same state
CO LAB THEATER GROUP INCNYA65 $788,009$759,082 Executive Director$18,439 Same NTEE code A65, revenue within 2x, same state
MINT THEATER COMPANY INCNYA65 $1,013,527$1,374,218 PRODUCING ARTISTIC DIRECTOR$97,094 Same NTEE code A65, revenue within 2x, same state
FOLKSBIENE YIDDISH THEATRE INCNYA65 $1,627,937$1,123,807 ARTISTIC DIRECTOR$176,432 Same NTEE code A65, revenue within 2x, same state
VARIATIONS THEATRE GROUP INCNYA65 $724,886$726,712 President of the Board$36,400 Same NTEE code A65, revenue within 2x, same state
AMAS MUSICAL THEATRE INCNYA65 $904,460$1,048,318 OFFICER & ARTISTIC PRODUCER$76,950 Same NTEE code A65, revenue within 2x, same state
KEEN THEATER COMPANY INCNYA65 $943,105$953,789 GENERAL MANA$36,136 Same NTEE code A65, revenue within 2x, same state
THEATRE FOR THE NEW CITY FOUNDATION INCNYA65 $1,753,519$1,282,740 OPS MGR / BOD$33,600 Same NTEE code A65, revenue within 2x, same state
LEAGUE OF LIVE STREAM THEATER INCNYA65 $1,141,789$1,009,209 TREASURER$0 Same NTEE code A65, revenue within 2x, same state
BILLIE HOLIDAY THEATRE INCORPORATEDNYA65 $1,152,987$2,935,084 Director$0 Same NTEE code A65, revenue within 2x, same state
THALIA SPANISH THEATRE INCNYA65 $749,913$744,343 PRESIDENT$109,095 Same NTEE code A65, revenue within 2x, same state
STUDIO THEATRE OF L I INCNYA65 $720,338$722,291 DIRECTOR$0 Same NTEE code A65, revenue within 2x, same state
RANDOM FARMS KIDS THEATER INCNYA65 $1,899,205$1,955,325 CEO$133,521 Same NTEE code A65, revenue within 2x, same state
ELEVATOR REPAIR SERVICE THEATER INCNYA65 $1,099,448$1,041,747 President$110,377 Same NTEE code A65, revenue within 2x, same state
RIVERDALE CHILDRENS THEATRE INCNYA65 $941,709$840,616 ARTISTIC DIRECTOR/VP/TREAS$99,508 Same NTEE code A65, revenue within 2x, same state
FEATH3R THEORY INCNYA65 $779,756$302,260 EXECUTIVE PRODUCER & DIRECTOR$83,370 Same NTEE code A65, revenue within 2x, same state
CELL THEATRE COMPANY LTDNYA65 $726,236$707,354 TREASURER/ARTISTIC DIRECTO$108,121 Same NTEE code A65, revenue within 2x, same state
ANCRAM OPERA HOUSE THEATER INCNYA65 $752,760$416,453 DIRECTOR$12,000 Same NTEE code A65, revenue within 2x, same state
OUT OF THE BOX THEATRICS INCNYA65 $1,225,549$1,257,274 FOUNDING ARTISTIC DIRECTOR$49,186 Same NTEE code A65, revenue within 2x, same state
TARGET MARGIN THEATER INCNYA65 $1,001,862$974,004 Artistic Dir.$88,787 Same NTEE code A65, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ANDREW W MELLON FOUNDATION Private foundation$10,716,00036 92017–2024 THE TANK LTD; THE FLEA THEATER INC; FIJI THEATER COMPANY INC; MAGIC THEATRE INC and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,246,258280 602016–2024 FOLKSBIENE YIDDISH THEATRE INC; CENTRAL SQUARE THEATER INC; NEW YORK GILBERT & SULLIVAN PLAYERS INC; MAGIC THEATRE INC and 56 more
HOWARD GILMAN FOUNDATION INC Private foundation$5,976,850119 252014–2024 THE FLEA THEATER INC; BILLIE HOLIDAY THEATRE INCORPORATED; THEATER MITU INC; TARGET MARGIN THEATER INC and 21 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,514,598169 452014–2024 LEAGUE OF LIVE STREAM THEATER INC; PLAY PRODUCTION COMPANY INC; CAPITAL REPERTORY COMPANY INC; FOLKSBIENE YIDDISH THEATRE INC and 41 more
SHUBERT FOUNDATION INC Private foundation$4,275,000119 422020–2024 MAGIC THEATRE INC; MINT THEATER COMPANY INC; CLUBBED THUMB INC; PLAY PRODUCTION COMPANY INC and 38 more
JEWISH COMMUNAL FUND funds this one DAF sponsor$4,218,22998 242009–2024 FOLKSBIENE YIDDISH THEATRE INC; THE FLEA THEATER INC; 52ND STREET PROJECT INC; CELL THEATRE COMPANY LTD and 20 more
FORD FOUNDATION funds this one Private foundation$3,640,43353 172014–2024 BILLIE HOLIDAY THEATRE INCORPORATED; FIJI THEATER COMPANY INC; THE FLEA THEATER INC; RED BULL THEATER INC and 13 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,778,20079 312014–2024 MAMA FOUNDATION FOR THE ARTS INC; CELL THEATRE COMPANY LTD; THE TANK LTD; OPENING ACT INC and 27 more
TIDES FOUNDATION funds this one DAF sponsor$2,430,36737 132018–2024 THEATER ET AL; CLUBBED THUMB INC; MAGIC THEATRE INC; THE FLEA THEATER INC and 9 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$2,313,57672 232020–2024 FOLKSBIENE YIDDISH THEATRE INC; THE TANK LTD; PENDRAGON INC; THEATRE FOR THE NEW CITY FOUNDATION INC and 19 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,851,40027 82017–2024 CENTRAL SQUARE THEATER INC; EPIC PLAYERS INC; THE TANK LTD; FOLKSBIENE YIDDISH THEATRE INC and 4 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$1,181,15015 42012–2024 THE FLEA THEATER INC; KEEN THEATER COMPANY INC; THEATRICAL ARTS AT FORESTBURGH INC; PASSAGE THEATRE COMPANY INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,121,11053 212019–2024 CREATIVE MINDS NYC INC; CREATIVE ARTS WORKSHOPS FOR KIDS INC; MAGIC THEATRE INC; ARTHUR AVILES TYPICAL THEATRE and 17 more
DORIS DUKE CHARITABLE FOUNDATION INC Private foundation$1,100,0004 22020–2021 BILLIE HOLIDAY THEATRE INCORPORATED; ARTHUR AVILES TYPICAL THEATRE
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$1,095,00018 12010–2024 MAGIC THEATRE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,121,850 spent · pay $776,168 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $401,812$289,855$64,802$47,155 35.8%
Other salaries and wages $320,305$228,400$54,671$37,234 28.6%
Fees: other services $127,952$127,952-- 11.4%
Occupancy $91,244$74,489$16,755- 8.1%
Payroll taxes $49,378$37,278$6,083$6,017 4.4%
Information technology $28,893-$28,893- 2.6%
Interest $26,254-$26,254- 2.3%
Other (as described)PROGRAM SERVICE EXP. $15,571$15,571-- 1.4%
Travel $15,197$15,197-- 1.4%
Other (as described)FOOD EXPENSE $10,783$10,783-- 1.0%
Insurance $10,516-$10,516- 0.9%
Other (as described)HOSPITALITY $7,079$7,079-- 0.6%
Other (as described)BANK FEES & OTHER $5,321-$5,321- 0.5%
All other expenses $5,284$1,368$3,916- 0.5%
Pension plan contributions $4,232$3,195$521$516 0.4%
Office expenses $1,339-$1,339- 0.1%
Other employee benefits $441$337$51$53 0.0%
Advertising and promotion $249-$249- 0.0%
Total$1,121,850100%

View the filing

2023 · Form 990 · $1,211,440 spent · pay $853,891 · grants $0 · events $22,315
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $597,577$426,114$101,997$69,466 49.3%
Pay: officers, directors, trustees, key employees $123,619$89,136$19,983$14,500 10.2%
Payroll taxes $92,096$69,529$11,345$11,222 7.6%
Occupancy $90,036$73,502$16,534- 7.4%
Fees: other services $87,394$87,394-- 7.2%
Other (as described)PROGRAM SERVICE EXP. $54,467$54,467-- 4.5%
Other employee benefits $38,160$28,809$4,700$4,651 3.1%
Interest $23,784-$23,784- 2.0%
Fees: accounting $19,750-$19,750- 1.6%
Information technology $16,790-$16,790- 1.4%
Other (as described)HOSPITALITY $13,549$13,549-- 1.1%
Travel $11,853$11,853-- 1.0%
Insurance $9,743-$9,743- 0.8%
Other (as described)DUES & MEMBERSHIPS $7,948-$7,948- 0.7%
Office expenses $7,837-$7,837- 0.6%
All other expenses $7,837$5,713$2,124- 0.6%
Other (as described)BANK FEES & OTHER $6,210-$6,210- 0.5%
Pension plan contributions $2,439$1,842$300$297 0.2%
Advertising and promotion $351-$351- 0.0%
Fundraising events Eventdirect expenses; gross income $22,315$22,315reported apart
Total$1,211,440100%

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2022 · Form 990 · $957,092 spent · pay $755,397 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $307,290$221,048$50,263$35,979 32.1%
Payroll taxes $241,933$182,649$29,804$29,480 25.3%
Other salaries and wages $203,881$145,382$34,799$23,700 21.3%
Occupancy $33,541$27,382$6,159- 3.5%
Other (as described)EQUIPMENT EXP. $28,811-$28,811- 3.0%
Travel $25,001$25,001-- 2.6%
Information technology $24,641-$24,641- 2.6%
Fees: other services $22,350$22,350-- 2.3%
Other (as described)BANK FEES & OTHER $21,842-$21,842- 2.3%
Other (as described)MISCELLANEOUS EXP. $17,526-$17,526- 1.8%
Fees: accounting $12,130-$12,130- 1.3%
Insurance $9,696-$9,696- 1.0%
Other (as described)SUPPLIES EXP. $2,843-$2,843- 0.3%
Other employee benefits $2,293$1,735$279$279 0.2%
All other expenses $1,721-$1,721- 0.2%
Office expenses $1,593-$1,593- 0.2%
Total$957,092100%

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2021 · Form 990 · $927,079 spent · pay $759,835 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $307,387$221,030$50,378$35,979 33.2%
Payroll taxes $239,466$180,787$29,500$29,179 25.8%
Other salaries and wages $209,498$149,387$35,758$24,353 22.6%
Fees: other services $37,856$37,856-- 4.1%
Occupancy $29,368$23,975$5,393- 3.2%
Other (as described)PHYSICAL PRODUCTION $17,743$17,743-- 1.9%
Other (as described)EQUIPMENT $16,072-$16,072- 1.7%
All other expenses $13,990$7,547$6,443- 1.5%
Other (as described)TRAVEL & MEETINGS $11,568$11,208$360- 1.2%
Other (as described)BANK FEES & OTHER $10,198-$10,198- 1.1%
Fees: accounting $10,165-$10,165- 1.1%
Information technology $7,994-$7,994- 0.9%
Insurance $7,138-$7,138- 0.8%
Advertising and promotion $5,000-$5,000- 0.5%
Other employee benefits $3,484$2,635$425$424 0.4%
Office expenses $152-$152- 0.0%
Total$927,079100%

View the filing

2020 · Form 990 · $682,479 spent · pay $596,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $264,664$190,009$43,717$30,938 38.8%
Other salaries and wages $261,444$186,428$44,624$30,392 38.3%
Payroll taxes $57,448$43,371$7,077$7,000 8.4%
Occupancy $37,079$30,270$6,809- 5.4%
Office expenses $22,957$275$22,682- 3.4%
Other employee benefits $12,550$9,476$1,545$1,529 1.8%
Other (as described)EQUIPMENT $10,593-$10,593- 1.6%
Information technology $5,022-$5,022- 0.7%
Fees: accounting $4,500-$4,500- 0.7%
Insurance $3,136-$3,136- 0.5%
Interest $1,524-$1,524- 0.2%
Other (as described)TRAVEL & MEETINGS $1,386$120$1,266- 0.2%
Other (as described)PROGRAM SUPPLIES & EXP. $176$176-- 0.0%
Total$682,479100%

View the filing

2019 · Form 990 · $613,499 spent · pay $500,887 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,555$153,040$34,009$25,506 34.6%
Pay: officers, directors, trustees, key employees $162,346$116,889$25,975$19,482 26.5%
Other employee benefits $91,870$66,146$14,699$11,025 15.0%
Occupancy $35,623$19,979$15,644- 5.8%
Payroll taxes $34,116$24,564$5,459$4,093 5.6%
Office expenses $17,429-$17,429- 2.8%
Fees: accounting $16,500-$16,500- 2.7%
Other (as described)EQUIPMENT PURCHASES & L $12,276-$12,276- 2.0%
Other (as described)TRAVEL & MEETINGS $10,569$3,171$7,398- 1.7%
Fees: other services $10,203$10,203-- 1.7%
Information technology $5,111-$5,111- 0.8%
Interest $4,127-$4,127- 0.7%
Insurance $724-$724- 0.1%
Other (as described)PROGRAM SUPPLIES & EXPE $50$50-- 0.0%
Total$613,499100%

View the filing

2018 · Form 990 · $871,750 spent · pay $581,051 · grants $0 · events $8,642
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $323,498$234,020$52,482$36,996 37.1%
Pay: officers, directors, trustees, key employees $156,200$112,170$23,063$20,967 17.9%
Other (as described)PERFORMANCE VENUES $63,500$63,500-- 7.3%
Occupancy $59,482$7,300$52,182- 6.8%
Other employee benefits $51,890$37,443$8,291$6,156 6.0%
Payroll taxes $43,792$31,599$6,997$5,196 5.0%
Other (as described)TRAVEL & MEETINGS $35,950$7,908$28,042- 4.1%
Fees: other services $30,341$24,928$5,413- 3.5%
Other (as described)PROGRAM SUPPLIES & EXPE $25,098$25,098-- 2.9%
Interest $19,577-$19,577- 2.2%
Fees: accounting $16,300-$16,300- 1.9%
Other (as described)EQUIPMENT PURCHASES & L $15,166-$15,166- 1.7%
Information technology $11,818-$11,818- 1.4%
Advertising and promotion $9,100$9,100-- 1.0%
Pension plan contributions $5,671$4,092$906$673 0.7%
Insurance $2,277-$2,277- 0.3%
Office expenses $2,090-$2,090- 0.2%
Fundraising events Eventdirect expenses; gross income $8,642$8,642reported apart
Total$871,750100%

View the filing

2017 · Form 990 · $925,163 spent · pay $603,893 · grants $0 · events $3,660
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $376,826$272,808$61,298$42,720 40.7%
Pay: officers, directors, trustees, key employees $149,700$107,784$22,455$19,461 16.2%
Occupancy $65,564$8,063$57,501- 7.1%
Office expenses $52,135$434$51,701- 5.6%
Other employee benefits $44,916$32,411$7,177$5,328 4.9%
Other (as described)BAD DEBT $36,341-$36,341- 3.9%
Payroll taxes $32,451$23,416$5,185$3,850 3.5%
Fees: other services $25,656$21,843$2,808$1,005 2.8%
Other (as described)PERFORMANCE VENUES $24,130$24,130-- 2.6%
Interest $22,997-$22,997- 2.5%
Information technology $20,604-$20,604- 2.2%
Other (as described)EQUIPMENT PURCHASES & L $19,596-$19,596- 2.1%
Fees: accounting $19,460-$19,460- 2.1%
Other (as described)TRAVEL & MEETINGS $15,862$162$15,700- 1.7%
All other expenses $14,579$12,661$1,918- 1.6%
Insurance $4,346-$4,346- 0.5%
Fundraising events Eventdirect expenses; gross income $3,660$3,660reported apart
Total$925,163100%

View the filing

2015 · Form 990 · $732,076 spent · pay $501,374 · grants $0 · events $15,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,290$127,121$68,471$27,698 30.5%
Pay: officers, directors, trustees, key employees $209,457$119,246$64,229$25,982 28.6%
Other (as described)PERFORMANCE VENUES $58,305$58,305-- 8.0%
Occupancy $51,282-$51,282- 7.0%
Payroll taxes $40,289$22,937$12,354$4,998 5.5%
Other employee benefits $27,215$15,494$8,345$3,376 3.7%
Other (as described)PROGRAM SUPPLIES & EXPE $23,112$11,556$11,556- 3.2%
All other expenses $21,346$10,878$10,468- 2.9%
Other (as described)TRAVEL & MEETINGS $19,658$19,658-- 2.7%
Fees: other services $14,552$14,552-- 2.0%
Fees: professional fundraisers $14,100--$14,100 1.9%
Other (as described)BANK FEES $7,860-$7,860- 1.1%
Interest $6,514-$6,514- 0.9%
Information technology $4,904-$4,904- 0.7%
Advertising and promotion $4,337$4,337-- 0.6%
Office expenses $2,513$251$2,262- 0.3%
Insurance $2,219-$2,219- 0.3%
Pension plan contributions $1,123$640$344$139 0.2%
Fundraising events Eventdirect expenses; gross income $94,662$15,366reported apart
Total$732,076100%

View the filing

2014 · Form 990 · $1,026,247 spent · pay $640,709 · grants $0 · events $27,405
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $288,001$253,270$31,412$3,319 28.1%
Pay: officers, directors, trustees, key employees $244,792$131,852$53,337$59,603 23.9%
Office expenses $74,240$10,740$63,500- 7.2%
Other (as described)PERFORMANCE VENUES $57,386$57,386-- 5.6%
Payroll taxes $55,487$40,072$8,846$6,569 5.4%
Fees: professional fundraisers $54,655--$54,655 5.3%
Other employee benefits $52,429$37,863$8,360$6,206 5.1%
Other (as described)TRAVEL & MEETINGS $48,291$22,578$25,713- 4.7%
Occupancy $41,781-$41,781- 4.1%
Other (as described)PROGRAM SUPPLIES & EXPE $33,652$158$33,494- 3.3%
Fees: other services $31,782$30,732$1,050- 3.1%
Interest $13,988$32$13,956- 1.4%
Other (as described)EQUIPMENT PURCHASES & L $12,054-$12,054- 1.2%
Fees: accounting $5,597-$5,597- 0.5%
Information technology $4,890-$4,890- 0.5%
Insurance $3,108-$3,108- 0.3%
All other expenses $2,377-$2,377- 0.2%
Depreciation and depletion $1,737-$1,737- 0.2%
Fundraising events Eventdirect expenses; gross income $108,465$27,405reported apart
Total$1,026,247100%

View the filing

2013 · Form 990 · $937,684 spent · pay $555,917 · grants $0 · events $25,201
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $268,258$170,024$55,209$43,025 28.6%
Pay: disqualified persons $214,442$195,332$16,380$2,730 22.9%
Occupancy $71,859$55,570$16,289- 7.7%
Fees: other services $70,990$70,990-- 7.6%
Other (as described)PRODUCTION EXPENSES $66,653$66,653-- 7.1%
Fees: professional fundraisers $50,275--$50,275 5.4%
Payroll taxes $46,565$34,272$7,916$4,377 5.0%
Other employee benefits $26,652$20,296$3,851$2,505 2.8%
Travel $24,689$24,689-- 2.6%
Other (as described)EQUIPMENT RENTAL $17,208$8,604$8,604- 1.8%
Interest $16,752$16,752-- 1.8%
Other (as described)LODGING & MEALS $13,850$13,850-- 1.5%
Fees: accounting $9,881$6,736$3,145- 1.1%
Fees: management $7,500-$7,500- 0.8%
Insurance $6,821$6,821-- 0.7%
Office expenses $6,138$3,561$2,025$552 0.7%
Information technology $5,911$5,911-- 0.6%
All other expenses $5,698$3,095$2,603- 0.6%
Other (as described)DUES &SUBSCRIPTIONS $5,370$5,370-- 0.6%
Depreciation and depletion $1,737$1,737-- 0.2%
Advertising and promotion $435$435-- 0.0%
Fundraising events Eventdirect expenses; gross income $116,065$25,201reported apart
Total$937,684100%

View the filing

2012 · Form 990 · $1,175,883 spent · pay $713,518 · grants $0 · events $22,422
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $303,153$281,440$21,713- 25.8%
Pay: officers, directors, trustees, key employees $268,447$104,376$81,613$82,458 22.8%
Other (as described)PRODUCTION EXPENSES $170,250$170,250-- 14.5%
Occupancy $119,036$82,298$36,738- 10.1%
Other employee benefits $70,570$70,570-- 6.0%
Payroll taxes $59,545$47,636$7,741$4,168 5.1%
Other (as described)CONSULTANTS $36,432$36,432-- 3.1%
Advertising and promotion $34,160$34,160-- 2.9%
Office expenses $30,491$17,685$10,062$2,744 2.6%
All other expenses $14,492$2,863$2,153$9,476 1.2%
Travel $12,889$12,889-- 1.1%
Pension plan contributions $11,803$11,803-- 1.0%
Other (as described)EQUIPMENT RENTAL $11,439-$11,439- 1.0%
Other (as described)CATERING $11,215$11,215-- 1.0%
Interest $9,554$9,554-- 0.8%
Fees: legal $4,050-$4,050- 0.3%
Fees: accounting $3,000-$3,000- 0.3%
Depreciation and depletion $2,056$2,056-- 0.2%
Information technology $2,000$2,000-- 0.2%
Insurance $1,301-$1,301- 0.1%
Fundraising events Eventdirect expenses; gross income -$22,422reported apart
Total$1,175,883100%

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2011 · Form 990 · $1,119,119 spent · pay $763,829 · grants $0 · events $21,781
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $312,615$136,246$87,408$88,961 27.9%
Other salaries and wages $299,507$286,393$12,864$250 26.8%
Other (as described)PRODUCTION EXPENSES $123,900$123,900-- 11.1%
Occupancy $119,901$86,149$33,752- 10.7%
Other employee benefits $78,632$78,632-- 7.0%
Payroll taxes $59,431$47,545$7,726$4,160 5.3%
Office expenses $28,047$15,847$9,586$2,614 2.5%
Advertising and promotion $17,520$17,520-- 1.6%
Interest $15,322$15,322-- 1.4%
Pension plan contributions $13,644$13,644-- 1.2%
Other (as described)EQUIPMENT RENTAL $10,152-$10,152- 0.9%
Other (as described)FUND RAISISNG EXPENSES $10,120--$10,120 0.9%
Travel $9,650$9,650-- 0.9%
All other expenses $5,488$3,423$2,065- 0.5%
Fees: other services $5,453$5,178$275- 0.5%
Other (as described)CATERING $4,748$4,748-- 0.4%
Fees: accounting $2,000-$2,000- 0.2%
Depreciation and depletion $1,648$1,648-- 0.1%
Insurance $1,266-$1,266- 0.1%
Fees: legal $75-$75- 0.0%
Fundraising events Eventdirect expenses; gross income -$21,781reported apart
Total$1,119,119100%

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2010 · Form 990 · $889,711 spent · pay $595,528 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $253,875$187,940$35,862$30,073 28.5%
Other salaries and wages $241,941$160,896$38,682$42,363 27.2%
Other (as described)PRODUCTION EXPENSES $112,640$112,640-- 12.7%
Occupancy $68,380$43,212$25,168- 7.7%
Payroll taxes $52,945$42,556$6,683$3,706 6.0%
Office expenses $47,672$27,650$15,732$4,290 5.4%
Other employee benefits $46,767$46,767-- 5.3%
Other (as described)BENEFIT $18,868--$18,868 2.1%
Advertising and promotion $10,390$10,390-- 1.2%
Travel $10,042$10,042-- 1.1%
Interest $7,567$7,567-- 0.9%
Other (as described)CATERING $6,442$6,442-- 0.7%
Fees: accounting $4,000-$4,000- 0.4%
Other (as described)TELEPHONE $3,185$3,185-- 0.4%
Information technology $1,617$1,617-- 0.2%
Insurance $1,329$1,329-- 0.1%
Depreciation and depletion $971$971-- 0.1%
Other (as described)INTERNS $460$460-- 0.1%
Fees: professional fundraisers $350--$350 0.0%
All other expenses $220$220-- 0.0%
Fees: legal $50-$50- 0.0%
Total$889,711100%

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