HIPPODROME STATE THEATRE INC
Cite this
Plain text HIPPODROME STATE THEATRE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/hippodrome-state-theatre-inc-591590987. Retrieved 2026-10-24.
APA furp.org. (n.d.). HIPPODROME STATE THEATRE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/hippodrome-state-theatre-inc-591590987
MLA “HIPPODROME STATE THEATRE INC.” furp.org, tax years 2009–2024, https://furp.org/org/hippodrome-state-theatre-inc-591590987. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $239K
- EIN
- 59-1590987
- Address
- 25 SE 2ND PL, GAINESVILLE, FL 32601-6567
- Website
- WWW.THEHIPP.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1975 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Artistic performances and education in the theatre arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Hausch (former) | BOARD MEMBER | 2009-2013 | $52,053 | $303,314 | 1 |
| Lauren Caldwell (former) | BOARD MEMBER | 2014-2018 | $64,004 | $289,939 | 1 |
| Jessica Hurov (former) | BOARD MEMBER | 2014-2018 | $42,120 | $211,312 | 1 |
| Steven Draud (former) | BOARD MEMBER | 2009-2013 | $35,328 | $203,110 | 1 |
| Marilyn Wall (former) | VICE PRESIDENT | 2010-2012 | $33,272 | $99,833 | 1 |
| Shirley Lasseter (former) | BOARD MEMBER | 2009-2013 | $7,050 | $54,188 | 1 |
| Nicole Daenzer (former) | BOARD MEMBER | 2019 | $50,089 | $50,089 | 1 |
| Marilyn Wall-Asse (former) | VICE PRES | 2009 | $30,089 | $30,089 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jeffrey Tate | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Bruce Cornwell | Vice President | 2017-2024 | 1 | $0 reported | 1 |
| Michael Curry | President | 2009-2024 | 4 | $0 reported | 1 |
| Gretchen Howard | Board Member | 2024 | 1 | $0 reported | 1 |
| Gretchen Casey (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| C Michael Curry (former) | President | 2013-2020 | 4 | $0 reported | 1 |
| Betsy Styron (former) | BOARD MEMBER | 2013-2019 | 40 | $0 reported | 1 |
| Mark Enting (former) | SECRETARY | 2018-2019 | 4 | $0 reported | 1 |
| Elizabeth Beddell (former) | BOARD MEMBER | 2014-2017 | 4 | $0 reported | 1 |
| Sandra Fackler (former) | BOARD MEMBER | 2015-2017 | 4 | $0 reported | 1 |
| Harvey Ward (former) | BOARD MEMBER | 2017 | 4 | $0 reported | 1 |
| Jorgia Mcafee (former) | BOARD MEMBER | 2014-2015 | 4 | $0 reported | 1 |
| Harvey Ward Jr (former) | VICE CHAIRMAN | 2014-2015 | 4 | $0 reported | 1 |
| Natalie Claggett (former) | TREASURER | 2014-2015 | 4 | $0 reported | 1 |
| Alora Haynes (former) | BOARD MEMBER | 2013-2014 | 4 | $0 reported | 1 |
| Laura Gross (former) | BOARD MEMBER | 2014 | 4 | $0 reported | 1 |
| Emilee Macdonald (former) | BOARD MEMBER | 2014 | 4 | $0 reported | 1 |
| Charles Haddad (former) | BOARD MEMBER | 2009-2013 | 4 | $0 reported | 1 |
| Elizabeth Bedell (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
| Linda Mcgurn (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
| Chris Morris (former) | BOARD MEMBER | 2013 | 4 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 85 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Howard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Tate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cornwell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 102 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Tate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cornwell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 76 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gretchen Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Tate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cornwell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Casey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Tate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cornwell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Bruce Cornwell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 115 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Cornwell | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| C Michael Curry | President | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $50K · 115 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DAENZER | BOARD MEMBER | 40 | $50,089 | $0 | $0 | $50,089 | 1 |
| BETSY STYRON | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORNWELL | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| C MICHAEL CURRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK ENTING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $106K · 90 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CALDWELL | BOARD MEMBER | 40 | $64,004 | $0 | $0 | $64,004 | 1 |
| JESSICA HUROV | BOARD MEMBER | 40 | $42,120 | $0 | $0 | $42,120 | 1 |
| BETSY STYRON | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORNWELL | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| C MICHAEL CURRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK ENTING | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $116K · 79 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CALDWELL | BOARD MEMBER | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| JESSICA HUROV | SECRETARY | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| ELIZABETH BEDDELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY STYRON | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FACKLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORNWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WARD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $144K · 64 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CALDWELL | BOARD MEMBER | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| JESSICA HUROV | SECRETARY | 40 | $64,423 | $0 | $0 | $64,423 | 1 |
| ELIZABETH BEDDELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY STYRON | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| SANDRA FACKLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JORGIA MCAFEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WARD JR | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CLAGGETT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $135K · 69 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CALDWELL | BOARD MEMBER | 40 | $81,935 | $0 | $0 | $81,935 | 1 |
| JESSICA HUROV | SECRETARY | 40 | $52,769 | $0 | $0 | $52,769 | 1 |
| C MICHAEL CURRY | CHAIRMAN AND FR CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BEDDELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALORA HAYNES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY STYRON | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CLAGGETT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA GROSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILEE MACDONALD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JORGIA MCAFEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WARD JR | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $94K · 79 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HAUSCH | BOARD MEMBER | 40 | $52,053 | $0 | $0 | $52,053 | 1 |
| STEVEN DRAUD | BOARD MEMBER | 4 | $35,328 | $0 | $0 | $35,328 | 1 |
| SHIRLEY LASSETER | BOARD MEMBER | 4 | $7,050 | $0 | $0 | $7,050 | 1 |
| CHARLES HADDAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| C MICHAEL CURRY | CHAIRMAN & PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BEDELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALORA HAYNES | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCGURN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MORRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETSY STYRON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 4 paid, $150K · 70 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HAUSCH | PRESIDENT | 40 | $61,975 | $0 | $0 | $61,975 | 1 |
| STEVEN DRAUD | BOARD MEMBER | 4 | $41,028 | $0 | $0 | $41,028 | 1 |
| MARILYN WALL | VICE PRESIDENT | 4 | $33,272 | $0 | $0 | $33,272 | 1 |
| SHIRLEY LASSETER | SECRETARY | 4 | $13,501 | $0 | $0 | $13,501 | 1 |
| CHARLES HADDAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 4 paid, $152K · 68 employees · 3,141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HAUSCH | PRESIDENT | 40 | $61,975 | $0 | $1,590 | $63,565 | 1 |
| STEVEN DRAUD | BOARD MEMBER | 4 | $44,072 | $0 | $0 | $44,072 | 1 |
| MARILYN WALL | VICE PRESIDENT | 4 | $33,471 | $0 | $0 | $33,471 | 1 |
| SHIRLEY LASSETER | SECRETARY | 4 | $10,868 | $0 | $0 | $10,868 | 1 |
| CHARLES HADDAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 4 paid, $148K · 70 employees · 3,462 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HAUSCH | PRESIDENT | 40 | $63,597 | $0 | $0 | $63,597 | 1 |
| STEVEN DRAUD | BOARD MEMBER | 4 | $42,620 | $0 | $0 | $42,620 | 1 |
| MARILYN WALL | VICE PRESIDENT | 4 | $33,090 | $0 | $0 | $33,090 | 1 |
| SHIRLEY LASSETER | SECRETARY | 4 | $8,756 | $0 | $0 | $8,756 | 1 |
| CHARLES HADDAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 4 paid, $146K · 68 employees · 3,462 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HAUSCH | PRESIDENT | 40 | $62,124 | $0 | $0 | $62,124 | 1 |
| STEVEN DRAUD | BOARD MEMBER | 4 | $40,062 | $0 | $0 | $40,062 | 1 |
| MARILYN WALL-ASSE | VICE PRES | 4 | $30,089 | $0 | $0 | $30,089 | 1 |
| SHIRLEY LASSETER | SECRETARY | 4 | $14,013 | $0 | $0 | $14,013 | 1 |
| CHARLES HADDAD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $288,594 | $0 | 1 |
| 2021 | $460,488 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
| 2015 | $30,000 | $0 | 1 |
| 2013 | $30,000 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $288,594 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $460,488 |
| 2015 | National Endowment for the Arts | Grant or other assistance | AWARDS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE CREATION AND PRODUCTION OF "THE HIDDEN SAYINGS." | $30,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF "LEVELING UP" BY DEBORAH ZOE LAUFER. | $30,000 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,806,549 | $1,783,619 | $239,043 | $159,800 | $887,383 | $726,676 | $0 | 85 | 200 |
| 2023 · Form 990 | ||||||||
| $1,902,021 | $1,937,047 | $247,174 | $181,810 | $823,745 | $909,650 | $0 | 102 | 45 |
| 2022 · Form 990 | ||||||||
| $241,031 | $346,058 | $379,701 | $216,836 | $55,654 | $158,780 | $0 | 76 | 43 |
| 2022 · Form 990 | ||||||||
| $1,390,050 | $1,729,682 | $473,841 | $317,487 | $592,879 | $696,603 | $0 | 76 | 207 |
| 2021 · Form 990 | ||||||||
| $1,810,667 | $1,217,554 | $735,582 | $656,705 | $1,211,841 | $552,394 | $0 | 76 | - |
| 2020 · Form 990 | ||||||||
| $809,453 | $975,279 | $593,179 | $59,316 | $709,957 | $97,990 | $0 | 115 | 135 |
| 2019 · Form 990 | ||||||||
| $1,931,749 | $1,780,518 | $547,035 | $230,924 | $748,280 | $1,147,939 | $50,000 | 115 | 41 |
| 2018 · Form 990 | ||||||||
| $2,037,444 | $1,982,365 | $367,965 | $86,549 | $1,018,796 | $1,009,335 | $90,428 | 90 | 250 |
| 2017 · Form 990 | ||||||||
| $2,051,452 | $2,089,404 | $415,091 | $31,470 | $857,414 | $1,185,876 | $118,461 | 79 | 250 |
| 2015 · Form 990 | ||||||||
| $1,978,708 | $2,234,960 | $587,108 | $172,103 | $831,121 | $1,131,295 | $144,423 | 64 | 200 |
| 2014 · Form 990 | ||||||||
| $2,224,435 | $2,101,798 | $742,042 | $428,571 | $1,063,212 | $1,156,073 | $143,919 | 69 | 300 |
| 2013 · Form 990 | ||||||||
| $1,990,023 | $2,094,699 | $700,891 | $305,823 | $824,238 | $1,127,102 | $60,011 | 79 | 200 |
| 2012 · Form 990 | ||||||||
| $1,946,510 | $1,933,325 | $814,155 | $417,918 | $682,750 | $1,250,413 | $152,600 | 70 | 463 |
| 2012 · Form 990 | ||||||||
| $2,028,564 | $1,991,299 | $794,256 | $403,019 | $949,090 | $1,062,847 | $152,600 | 70 | 463 |
| 2011 · Form 990 | ||||||||
| $2,001,994 | $2,121,338 | $662,974 | $365,768 | $834,404 | $1,145,893 | $151,868 | 68 | 3,141 |
| 2010 · Form 990 | ||||||||
| $1,899,611 | $2,103,143 | $837,246 | $500,309 | $884,266 | $1,000,471 | $147,433 | 70 | 3,462 |
| 2009 · Form 990 | ||||||||
| $1,944,658 | $1,973,015 | $996,935 | $673,467 | $930,029 | $988,733 | $152,789 | 68 | 3,462 |
Funders of this organization
7 grantors reported grants to this organization, $204,651 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SHANDS TEACHING HOSPITAL AND CLINICS INC | Public charity | Exact | 2009, 2015-2016, 2018-2021, 2023-2024 | 9 | $87,500 | 2024 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2024 | 5 | $63,110 | 2024 | $14,650 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC | DAF sponsor | Exact | 2021 | 1 | $13,500 | 2021 | $13,500 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| FLORIDA HUMANITIES COUNCIL INC | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIPPODROME STATE THEATRE INC” | 2020-2023 | 4 | $541 | 2023 | $82 | show |
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| FANTASY THEATRE FACTORY INC | FL | A65 | $1,426,432 | $1,417,872 | EXECUTIVE DIRECTOR | $114,508 | Same NTEE code A65, revenue within 2x, same state |
| MIAMI THEATER CENTER INC | FL | A65 | $914,113 | $920,299 | MANAGING DIR | $69,827 | Same NTEE code A65, revenue within 2x, same state |
| FLORIDA THEATRICAL ASSOCATION INC | FL | A65 | $2,462,558 | $1,444,642 | EXECUTIVE DI | $113,250 | Same NTEE code A65, revenue within 2x, same state |
| AREA STAGE INC | FL | A65 | $2,002,950 | $2,548,275 | Executive Dir. | $72,800 | Same NTEE code A65, revenue within 2x, same state |
| FREEFALL THEATRE INC | FL | A65 | $1,680,876 | $1,512,130 | Executive Director | $74,520 | Same NTEE code A65, revenue within 2x, same state |
| ISLAND CITY STAGE | FL | A65 | $1,253,214 | $1,183,058 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| WINTER PARK PLAYHOUSE INC | FL | A65 | $2,363,738 | $1,470,655 | ARTISTIC DIRECTOR | $77,070 | Same NTEE code A65, revenue within 2x, same state |
| DELRAY BEACH PLAYHOUSE INC | FL | A65 | $2,448,368 | $2,708,628 | EXECUTIVE DIRECTOR | $134,121 | Same NTEE code A65, revenue within 2x, same state |
| NORTHSTAR FAMILY FOUNDATION INC | FL | A65 | $2,084,160 | $2,352,216 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| HILLBARN THEATRE INC | CA | A65 | $1,170,187 | $1,417,469 | Exec. Artistic Director | $86,694 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE LAWRENCE INC | KS | A65 | $1,089,284 | $1,245,077 | Director | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE MEMPHIS | TN | A65 | $1,952,860 | $2,072,661 | EXECUTIVE PRODUCER | $105,887 | Same NTEE code A65, revenue within 2x, similar mission |
| THEATRE OF THE REPUBLIC INC | SC | A65 | $1,377,928 | $1,317,345 | EXECUTIVE DIRECTOR | $62,812 | Same NTEE code A65, revenue within 2x |
| CLEAR SPACE THEATRE COMPANY | DE | A65 | $1,507,274 | $1,500,766 | ARTISTIC DIRECTOR, EX-OFFICIO | $95,160 | Same NTEE code A65, revenue within 2x, similar mission |
| INTIMAN THEATRE | WA | A65 | $1,706,937 | $1,616,354 | ARTISTIC DIRECTOR | $97,222 | Same NTEE code A65, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,783,619 spent · pay $1,026,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,159 | $671,291 | $48,468 | $59,400 | 43.7% | |
| Fees: other services | $214,265 | $212,528 | $1,010 | $727 | 12.0% | |
| Payroll taxes | $153,208 | $128,091 | $11,778 | $13,339 | 8.6% | |
| Occupancy | $91,553 | $81,967 | $5,899 | $3,687 | 5.1% | |
| Royalties | $88,930 | $88,930 | - | - | 5.0% | |
| Other employee benefits | $77,143 | $73,028 | $2,186 | $1,929 | 4.3% | |
| Advertising and promotion | $71,197 | $71,197 | - | - | 4.0% | |
| Insurance | $63,188 | $54,974 | $5,055 | $3,159 | 3.5% | |
| Office expenses | $60,591 | $52,784 | $4,804 | $3,003 | 3.4% | |
| Other (as described) | Dues and Subscriptions | $57,039 | $44,431 | $10,233 | $2,375 | 3.2% |
| Other (as described) | Productionsetscostumesetc | $48,215 | $48,215 | - | - | 2.7% |
| Depreciation and depletion | $20,388 | $17,738 | $1,631 | $1,019 | 1.1% | |
| Other (as described) | Supplies | $20,225 | $17,670 | $694 | $1,861 | 1.1% |
| Pension plan contributions | $17,278 | $15,567 | $1,053 | $658 | 1.0% | |
| Travel | $12,753 | $12,693 | $37 | $23 | 0.7% | |
| Fees: accounting | $4,938 | - | $4,938 | - | 0.3% | |
| Information technology | $2,621 | $2,288 | $205 | $128 | 0.1% | |
| Fees: legal | $749 | - | $749 | - | 0.0% | |
| Interest | $179 | - | $179 | - | 0.0% | |
| Total | $1,783,619 | 100% |
2023 · Form 990 · $1,937,047 spent · pay $1,129,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,294 | $870,946 | $38,222 | $44,126 | 49.2% | |
| Fees: other services | $227,849 | $191,248 | $600 | $36,001 | 11.8% | |
| Royalties | $105,990 | $105,990 | - | - | 5.5% | |
| Occupancy | $92,109 | $80,135 | $7,369 | $4,605 | 4.8% | |
| Payroll taxes | $86,926 | $75,626 | $6,954 | $4,346 | 4.5% | |
| Other employee benefits | $78,724 | $71,884 | $4,209 | $2,631 | 4.1% | |
| Office expenses | $71,341 | $64,976 | $2,867 | $3,498 | 3.7% | |
| Insurance | $59,309 | $51,599 | $4,745 | $2,965 | 3.1% | |
| Other (as described) | Productionsetscostumesetc | $52,389 | $52,389 | - | - | 2.7% |
| Other (as described) | Dues and Subscriptions | $49,018 | $42,629 | $3,692 | $2,697 | 2.5% |
| Travel | $45,027 | $45,027 | - | - | 2.3% | |
| Advertising and promotion | $44,183 | $44,183 | - | - | 2.3% | |
| Other (as described) | Bank Fees | $30,259 | $27,554 | $2,705 | - | 1.6% |
| Depreciation and depletion | $21,888 | $19,043 | $1,751 | $1,094 | 1.1% | |
| Pension plan contributions | $10,201 | $8,588 | $993 | $620 | 0.5% | |
| Fees: legal | $5,337 | - | $5,337 | - | 0.3% | |
| Fees: accounting | $2,925 | - | $2,925 | - | 0.2% | |
| Interest | $278 | - | $278 | - | 0.0% | |
| Total | $1,937,047 | 100% |
2022 · Form 990 · $346,058 spent · pay $213,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,925 | $137,395 | $12,634 | $7,896 | 45.6% | |
| Fees: other services | $40,728 | $37,982 | $416 | $2,330 | 11.8% | |
| Other employee benefits | $29,469 | $25,638 | $2,358 | $1,473 | 8.5% | |
| Occupancy | $22,398 | $20,157 | $1,379 | $862 | 6.5% | |
| Payroll taxes | $22,072 | $19,202 | $1,766 | $1,104 | 6.4% | |
| Other (as described) | Dues, Subscriptions, Licenses | $15,699 | $13,626 | $1,276 | $797 | 4.5% |
| Other (as described) | Production: Sets, Costumes, etc. | $15,075 | $15,075 | $0 | $0 | 4.4% |
| Advertising and promotion | $7,684 | $7,684 | - | - | 2.2% | |
| Travel | $7,375 | $7,363 | $7 | $5 | 2.1% | |
| Office expenses | $6,681 | $352 | $378 | $5,951 | 1.9% | |
| Royalties | $6,555 | $6,555 | $0 | $0 | 1.9% | |
| Insurance | $5,447 | $4,739 | $436 | $272 | 1.6% | |
| Pension plan contributions | $4,012 | $3,490 | $321 | $201 | 1.2% | |
| Depreciation and depletion | $2,915 | $2,536 | $233 | $146 | 0.8% | |
| Other (as described) | Supplies | $2,023 | $864 | $0 | $1,159 | 0.6% |
| Total | $346,058 | 100% |
2022 · Form 990 · $1,729,682 spent · pay $1,074,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,543 | $743,452 | $68,364 | $42,727 | 49.4% | |
| Occupancy | $120,592 | $107,124 | $8,288 | $5,180 | 7.0% | |
| Fees: other services | $119,690 | $109,535 | $675 | $9,480 | 6.9% | |
| Other employee benefits | $100,333 | $87,289 | $8,027 | $5,017 | 5.8% | |
| Other (as described) | Productionsetscostumesetc | $88,227 | $88,227 | - | - | 5.1% |
| Payroll taxes | $74,502 | $64,817 | $5,960 | $3,725 | 4.3% | |
| Advertising and promotion | $59,927 | $59,927 | - | - | 3.5% | |
| Royalties | $59,347 | $59,347 | - | - | 3.4% | |
| Office expenses | $53,730 | $10,795 | $14,710 | $28,225 | 3.1% | |
| Pension plan contributions | $44,654 | $38,849 | $3,572 | $2,233 | 2.6% | |
| Other (as described) | Dues and Subscriptions | $38,741 | $33,705 | $3,099 | $1,937 | 2.2% |
| Insurance | $28,179 | $24,516 | $2,254 | $1,409 | 1.6% | |
| Travel | $27,646 | $27,077 | $350 | $219 | 1.6% | |
| Other (as described) | Other Expenses | $26,631 | $12,606 | $862 | $13,163 | 1.5% |
| Depreciation and depletion | $26,583 | $23,127 | $2,127 | $1,329 | 1.5% | |
| Fees: accounting | $6,357 | - | $6,357 | - | 0.4% | |
| Total | $1,729,682 | 100% |
2021 · Form 990 · $1,217,554 spent · pay $855,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,669 | $563,263 | $53,273 | $33,133 | 53.4% | |
| Payroll taxes | $95,337 | $82,657 | $7,818 | $4,862 | 7.8% | |
| Other employee benefits | $77,578 | $67,260 | $6,361 | $3,957 | 6.4% | |
| Other (as described) | Production setscostumes | $71,670 | $71,670 | - | - | 5.9% |
| Occupancy | $57,568 | $50,376 | $4,434 | $2,758 | 4.7% | |
| Office expenses | $53,605 | $47,362 | $3,849 | $2,394 | 4.4% | |
| Other (as described) | Equipment including rentals | $36,711 | $31,829 | $3,010 | $1,872 | 3.0% |
| Pension plan contributions | $33,346 | $28,911 | $2,734 | $1,701 | 2.7% | |
| Other (as described) | Dues subscriptions licenses | $29,981 | $25,993 | $2,458 | $1,530 | 2.5% |
| Depreciation and depletion | $27,761 | $24,069 | $2,276 | $1,416 | 2.3% | |
| Advertising and promotion | $25,355 | $25,355 | - | - | 2.1% | |
| Royalties | $18,949 | $18,949 | - | - | 1.6% | |
| Fees: other services | $17,548 | $17,548 | - | - | 1.4% | |
| Travel | $11,257 | $10,278 | $604 | $375 | 0.9% | |
| Insurance | $10,653 | $9,236 | $874 | $543 | 0.9% | |
| Fees: accounting | $500 | - | $500 | - | 0.0% | |
| Fees: legal | $66 | - | $66 | - | 0.0% | |
| Total | $1,217,554 | 100% |
2020 · Form 990 · $975,279 spent · pay $432,600 · grants $642 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,133 | $239,965 | $43,288 | $39,880 | 33.1% | |
| Occupancy | $310,273 | $279,246 | $31,027 | - | 31.8% | |
| Other employee benefits | $61,759 | $45,863 | $8,274 | $7,622 | 6.3% | |
| Information technology | $51,441 | $38,201 | $6,891 | $6,349 | 5.3% | |
| Payroll taxes | $47,708 | $35,429 | $6,391 | $5,888 | 4.9% | |
| Fees: other services | $43,679 | $43,679 | - | - | 4.5% | |
| Depreciation and depletion | $38,055 | $38,055 | - | - | 3.9% | |
| Advertising and promotion | $27,667 | $27,667 | - | - | 2.8% | |
| Insurance | $22,570 | $16,544 | $6,026 | - | 2.3% | |
| Office expenses | $18,382 | $13,651 | $2,463 | $2,268 | 1.9% | |
| Royalties | $11,433 | $11,433 | - | - | 1.2% | |
| Other (as described) | Actors and Intern Housing | $8,736 | $8,736 | - | - | 0.9% |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.8% | |
| Other (as described) | Bank Fees | $700 | - | $700 | - | 0.1% |
| Interest | $672 | - | $672 | - | 0.1% | |
| Grants to US organizations and governments | $642 | $642 | - | - | 0.1% | |
| Travel | $429 | $429 | - | - | 0.0% | |
| Total | $975,279 | 100% |
2019 · Form 990 · $1,780,518 spent · pay $1,079,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,155 | $564,360 | $240,795 | - | 45.2% | |
| Payroll taxes | $119,775 | $84,860 | $34,915 | - | 6.7% | |
| All other expenses | $109,170 | $76,565 | $32,605 | - | 6.1% | |
| Other employee benefits | $104,391 | $73,088 | $31,303 | - | 5.9% | |
| Other (as described) | CONTRACT LABOR | $98,406 | $98,406 | - | - | 5.5% |
| Other (as described) | ROYALTIES | $89,280 | $89,280 | - | - | 5.0% |
| Advertising and promotion | $70,072 | $70,072 | - | - | 3.9% | |
| Office expenses | $63,710 | $45,252 | $18,458 | - | 3.6% | |
| Occupancy | $57,671 | $4,424 | $53,247 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 2.8% | |
| Other (as described) | CONCESSIONS | $41,853 | $41,853 | - | - | 2.4% |
| Travel | $39,113 | $39,113 | - | - | 2.2% | |
| Depreciation and depletion | $38,055 | $38,055 | - | - | 2.1% | |
| Insurance | $30,866 | - | $30,866 | - | 1.7% | |
| Other (as described) | INTERN STIPENDS | $30,006 | $30,006 | - | - | 1.7% |
| Fees: accounting | $20,000 | - | $20,000 | - | 1.1% | |
| Fees: other services | $12,995 | - | $12,995 | - | 0.7% | |
| Total | $1,780,518 | 100% |
2018 · Form 990 · $1,982,365 spent · pay $1,050,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,113 | $520,057 | $228,056 | - | 37.7% | |
| Occupancy | $321,240 | $228,372 | $92,868 | - | 16.2% | |
| Other employee benefits | $123,466 | $94,655 | $28,811 | - | 6.2% | |
| All other expenses | $121,681 | $122,338 | -$657 | - | 6.1% | |
| Other (as described) | CONTRACT LABOR | $98,801 | $98,801 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $90,428 | $50,733 | $39,695 | - | 4.6% | |
| Payroll taxes | $88,267 | $67,671 | $20,596 | - | 4.5% | |
| Other (as described) | ROYALTIES | $78,412 | $78,412 | - | - | 4.0% |
| Other (as described) | PRODUCTION COST | $62,605 | $62,605 | - | - | 3.2% |
| Office expenses | $56,460 | $43,299 | $13,161 | - | 2.8% | |
| Depreciation and depletion | $45,444 | $45,444 | - | - | 2.3% | |
| Other (as described) | CONCESSIONS | $44,718 | $44,718 | - | - | 2.3% |
| Advertising and promotion | $43,093 | $43,093 | - | - | 2.2% | |
| Travel | $31,480 | $4,021 | $27,459 | - | 1.6% | |
| Insurance | $24,708 | - | $24,708 | - | 1.2% | |
| Fees: accounting | $2,265 | $2,265 | - | - | 0.1% | |
| Fees: other services | $1,184 | $1,184 | - | - | 0.1% | |
| Total | $1,982,365 | 100% |
2017 · Form 990 · $2,089,404 spent · pay $1,045,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,002 | $558,889 | $170,113 | - | 34.9% | |
| Occupancy | $347,400 | $260,550 | $86,850 | - | 16.6% | |
| Other employee benefits | $127,960 | $98,101 | $29,859 | - | 6.1% | |
| Other (as described) | CONTRACT LABOR | $124,522 | $124,522 | - | - | 6.0% |
| Travel | $122,963 | $15,706 | $107,257 | - | 5.9% | |
| All other expenses | $120,578 | $120,578 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $118,461 | $66,461 | $52,000 | - | 5.7% | |
| Payroll taxes | $69,881 | $53,575 | $16,306 | - | 3.3% | |
| Other (as described) | ROYALTIES | $66,250 | $66,250 | - | - | 3.2% |
| Other (as described) | PRODUCTION COST | $62,225 | $62,225 | - | - | 3.0% |
| Other (as described) | INTERN STIPENDS | $52,318 | $52,318 | - | - | 2.5% |
| Depreciation and depletion | $49,722 | $49,722 | - | - | 2.4% | |
| Advertising and promotion | $35,767 | $35,767 | - | - | 1.7% | |
| Office expenses | $35,045 | $23,800 | $11,245 | - | 1.7% | |
| Insurance | $26,375 | - | $26,375 | - | 1.3% | |
| Fees: other services | $935 | $935 | - | - | 0.0% | |
| Total | $2,089,404 | 100% |
2015 · Form 990 · $2,234,960 spent · pay $1,181,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,315 | $556,456 | $250,409 | $28,450 | 37.4% | |
| Occupancy | $324,614 | $238,962 | $82,659 | $2,993 | 14.5% | |
| All other expenses | $154,339 | $139,571 | $13,158 | $1,610 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $144,423 | $144,423 | - | - | 6.5% | |
| Other employee benefits | $122,431 | $101,714 | $20,690 | $27 | 5.5% | |
| Other (as described) | CONTRACT LABOR | $117,080 | $115,779 | $1,301 | - | 5.2% |
| Other (as described) | PRODUCTION COST | $104,689 | $101,110 | $3,579 | - | 4.7% |
| Other (as described) | ROYALTIES | $83,397 | $83,397 | - | - | 3.7% |
| Payroll taxes | $79,594 | $66,063 | $11,939 | $1,592 | 3.6% | |
| Other (as described) | INTERN STIPENDS | $56,160 | $56,160 | - | - | 2.5% |
| Depreciation and depletion | $51,190 | - | $51,190 | - | 2.3% | |
| Advertising and promotion | $44,635 | $40,995 | $1,573 | $2,067 | 2.0% | |
| Office expenses | $42,322 | $16,879 | $21,674 | $3,769 | 1.9% | |
| Travel | $32,564 | $32,564 | - | - | 1.5% | |
| Insurance | $29,255 | $15,566 | $13,519 | $170 | 1.3% | |
| Fees: accounting | $6,540 | $2,000 | $4,540 | - | 0.3% | |
| Fees: other services | $6,412 | $3,472 | $2,890 | $50 | 0.3% | |
| Total | $2,234,960 | 100% |
2014 · Form 990 · $2,101,798 spent · pay $1,034,286 · grants $0 · events $10,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,390 | $474,328 | $227,084 | $15,978 | 34.1% | |
| Occupancy | $325,131 | $228,308 | $93,770 | $3,053 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $143,919 | $143,919 | - | - | 6.8% | |
| Other (as described) | CONTRACT LABOR | $141,028 | $131,845 | $9,183 | - | 6.7% |
| All other expenses | $122,383 | $122,080 | -$1,115 | $1,418 | 5.8% | |
| Other employee benefits | $98,001 | $81,093 | $16,908 | - | 4.7% | |
| Other (as described) | PRODUCTION COST | $95,759 | $95,729 | $30 | - | 4.6% |
| Other (as described) | ROYALTIES | $82,028 | $82,028 | - | - | 3.9% |
| Payroll taxes | $74,792 | $62,077 | $11,219 | $1,496 | 3.6% | |
| Other (as described) | INTERN STIPENDS | $59,986 | $57,386 | $2,600 | - | 2.9% |
| Office expenses | $51,062 | $19,740 | $29,897 | $1,425 | 2.4% | |
| Advertising and promotion | $50,612 | $49,710 | $556 | $346 | 2.4% | |
| Depreciation and depletion | $50,426 | - | $50,426 | - | 2.4% | |
| Travel | $43,514 | $42,721 | $793 | - | 2.1% | |
| Insurance | $26,173 | $14,872 | $11,139 | $162 | 1.2% | |
| Conferences, conventions and meetings | $10,624 | $5,670 | $4,954 | - | 0.5% | |
| Fees: accounting | $8,786 | $8,786 | - | - | 0.4% | |
| Pension plan contributions | $184 | $184 | - | - | 0.0% | |
| Total | $2,101,798 | 100% |
2013 · Form 990 · $2,094,699 spent · pay $996,980 · grants $0 · events $13,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,584 | $550,528 | $176,865 | $15,191 | 35.5% | |
| Occupancy | $317,831 | $251,540 | $63,317 | $2,974 | 15.2% | |
| Other (as described) | INTERN STIPENDS | $137,614 | $126,009 | $4,784 | $6,821 | 6.6% |
| All other expenses | $130,931 | $116,077 | $13,369 | $1,485 | 6.3% | |
| Other (as described) | PRODUCTION COST | $110,314 | $109,375 | $939 | - | 5.3% |
| Other employee benefits | $109,783 | $87,177 | $22,606 | - | 5.2% | |
| Other (as described) | CONTRACT LABOR | $103,676 | $99,361 | $4,315 | - | 4.9% |
| Payroll taxes | $83,334 | $69,167 | $12,500 | $1,667 | 4.0% | |
| Other (as described) | ROYALTIES | $77,700 | $77,700 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $60,011 | $60,011 | - | - | 2.9% | |
| Office expenses | $57,511 | $25,150 | $31,839 | $522 | 2.7% | |
| Travel | $47,278 | $45,640 | $1,638 | - | 2.3% | |
| Depreciation and depletion | $45,247 | - | $45,247 | - | 2.2% | |
| Advertising and promotion | $27,167 | $26,918 | $74 | $175 | 1.3% | |
| Insurance | $24,525 | $12,672 | $11,716 | $137 | 1.2% | |
| Conferences, conventions and meetings | $13,925 | $2,222 | $11,497 | $206 | 0.7% | |
| Fees: accounting | $4,000 | $4,000 | - | - | 0.2% | |
| Pension plan contributions | $1,268 | $1,268 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,525 | $0 | reported apart | |||
| Total | $2,094,699 | 100% |
2012 · Form 990 · $1,933,325 spent · pay $1,039,885 · grants $0 · events $3,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,785 | $526,557 | $107,062 | $20,166 | 33.8% | |
| Occupancy | $250,000 | $200,000 | $47,500 | $2,500 | 12.9% | |
| All other expenses | $159,957 | $149,162 | $9,528 | $1,267 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $152,600 | $152,600 | - | - | 7.9% | |
| Other employee benefits | $144,703 | $112,555 | $32,148 | - | 7.5% | |
| Other (as described) | CONTRACT LABOR | $86,218 | $72,136 | $13,432 | $650 | 4.5% |
| Payroll taxes | $85,280 | $70,637 | $12,920 | $1,723 | 4.4% | |
| Office expenses | $76,292 | $45,454 | $30,838 | - | 3.9% | |
| Other (as described) | ROYALTIES | $75,238 | $75,238 | - | - | 3.9% |
| Other (as described) | PRODUCTION COST | $69,628 | $69,332 | $296 | - | 3.6% |
| Other (as described) | INTERN STIPENDS | $68,033 | $62,287 | $2,350 | $3,396 | 3.5% |
| Depreciation and depletion | $34,867 | - | $34,867 | - | 1.8% | |
| Advertising and promotion | $32,476 | $32,051 | $250 | $175 | 1.7% | |
| Insurance | $25,082 | $15,603 | $9,308 | $171 | 1.3% | |
| Fees: accounting | $7,500 | $7,500 | - | - | 0.4% | |
| Travel | $6,596 | $6,596 | - | - | 0.3% | |
| Pension plan contributions | $3,517 | $3,517 | - | - | 0.2% | |
| Fees: other services | $1,553 | $1,553 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,301 | reported apart | |||
| Total | $1,933,325 | 100% |
2011 · Form 990 · $2,121,338 spent · pay $1,160,974 · grants $0 · events $624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,421 | $574,477 | $94,470 | $32,474 | 33.1% | |
| Occupancy | $320,494 | $258,469 | $58,985 | $3,040 | 15.1% | |
| Other employee benefits | $222,591 | $191,584 | $31,007 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $151,868 | $124,057 | $20,821 | $6,990 | 7.2% | |
| All other expenses | $141,620 | $140,776 | $735 | $109 | 6.7% | |
| Other (as described) | INTERN STIPENDS | $121,833 | $118,912 | $2,150 | $771 | 5.7% |
| Payroll taxes | $85,094 | $70,628 | $12,764 | $1,702 | 4.0% | |
| Other (as described) | ROYALTIES | $79,082 | $79,082 | - | - | 3.7% |
| Other (as described) | CONTRACT LABOR | $55,963 | $50,766 | $4,991 | $206 | 2.6% |
| Other (as described) | OTHER | $51,812 | $47,078 | $3,035 | $1,699 | 2.4% |
| Office expenses | $50,666 | $41,063 | $8,488 | $1,115 | 2.4% | |
| Advertising and promotion | $48,096 | $48,096 | - | - | 2.3% | |
| Depreciation and depletion | $41,140 | $35,803 | $4,677 | $660 | 1.9% | |
| Insurance | $24,576 | $14,707 | $9,713 | $156 | 1.2% | |
| Travel | $13,082 | $13,082 | - | - | 0.6% | |
| Fees: accounting | $12,000 | $5,510 | $6,490 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $624 | reported apart | |||
| Total | $2,121,338 | 100% |
2010 · Form 990 · $2,103,143 spent · pay $1,127,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,758 | $651,928 | $61,626 | $22,204 | 35.0% | |
| Occupancy | $306,889 | $247,104 | $56,855 | $2,930 | 14.6% | |
| Other employee benefits | $157,049 | $134,297 | $22,752 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $147,433 | $84,978 | $45,913 | $16,542 | 7.0% | |
| Other (as described) | INTERN STIPENDS | $120,021 | $112,435 | $600 | $6,986 | 5.7% |
| All other expenses | $109,096 | $106,815 | $917 | $1,364 | 5.2% | |
| Payroll taxes | $83,800 | $67,869 | $12,299 | $3,632 | 4.0% | |
| Advertising and promotion | $73,640 | $73,640 | - | - | 3.5% | |
| Other (as described) | ROYALTIES | $67,129 | $67,129 | - | - | 3.2% |
| Other (as described) | SETS & PROPS | $59,639 | $59,639 | - | - | 2.8% |
| Other (as described) | CONTRACT LABOR | $56,820 | $49,814 | $3,616 | $3,390 | 2.7% |
| Office expenses | $55,008 | $45,530 | $8,850 | $628 | 2.6% | |
| Depreciation and depletion | $48,964 | $42,613 | $5,567 | $784 | 2.3% | |
| Other (as described) | COSTUMES & MAKEUP | $34,997 | $34,997 | - | - | 1.7% |
| Insurance | $23,700 | $14,111 | $9,447 | $142 | 1.1% | |
| Travel | $13,738 | $13,738 | - | - | 0.7% | |
| Fees: accounting | $5,866 | $1,799 | $4,067 | - | 0.3% | |
| Pension plan contributions | $3,596 | $3,075 | $521 | - | 0.2% | |
| Total | $2,103,143 | 100% |
2009 · Form 990 · $1,973,015 spent · pay $1,013,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,012 | $537,767 | $97,616 | $21,629 | 33.3% | |
| Occupancy | $253,874 | $203,596 | $47,778 | $2,500 | 12.9% | |
| All other expenses | $156,734 | $154,039 | $2,285 | $410 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $152,789 | $125,056 | $22,701 | $5,032 | 7.7% | |
| Other employee benefits | $125,940 | $105,336 | $20,604 | - | 6.4% | |
| Other (as described) | INTERN STIPENDS | $90,925 | $82,655 | $6,520 | $1,750 | 4.6% |
| Payroll taxes | $74,037 | $61,605 | $10,395 | $2,037 | 3.8% | |
| Advertising and promotion | $72,014 | $72,014 | - | - | 3.6% | |
| Other (as described) | CONTRACT LABOR | $71,875 | $66,173 | $5,702 | - | 3.6% |
| Other (as described) | ROYALTIES | $71,174 | $71,174 | - | - | 3.6% |
| Other (as described) | SETS AND PROPS | $60,182 | $60,182 | - | - | 3.1% |
| Office expenses | $52,902 | $35,006 | $15,729 | $2,167 | 2.7% | |
| Other (as described) | UTILITIES | $51,058 | $45,876 | $5,182 | - | 2.6% |
| Depreciation and depletion | $46,362 | $40,349 | $5,271 | $742 | 2.3% | |
| Insurance | $18,902 | $12,107 | $6,795 | - | 1.0% | |
| Fees: accounting | $12,500 | $12,155 | $330 | $15 | 0.6% | |
| Pension plan contributions | $3,790 | $3,170 | $620 | - | 0.2% | |
| Travel | $945 | $945 | - | - | 0.0% | |
| Total | $1,973,015 | 100% |
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