FURP.ORG / PUBLIC DATA EXPLORER

MALTZ JUPITER THEATRE INC

Cite this

Plain text MALTZ JUPITER THEATRE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/650985652. Retrieved 2026-10-21.

APA furp.org. (n.d.). MALTZ JUPITER THEATRE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/650985652

MLA “MALTZ JUPITER THEATRE INC.” furp.org, tax years 2011–2024, https://furp.org/org/650985652. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $13.8M · expenses $12.6M · assets $58.2M

EIN
65-0985652
Address
1001 E INDIANTOWN RD, JUPITER, FL 33477-5110
Website
WWW.JUPITERTHEATRE.ORG
NTEE code
A61
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Andrew Kato CHIEF EXECUTIVE2011-2024 $878,819$4,177,187 4
Kristen Feldman DIRECTOR OF FINANCE2017-2024 $192,846$1,097,616 2
Tricia Trimble (former) MANAGING DIRECTOR2011-2013 $150,564$440,850 2
Kevin Kruse (former) DIRECTOR OF FINANCE2015-2016 $96,591$172,112 1
Suellen Mann (former) DIRECTOR OF DEVELOPMENT2018 $115,708$115,708 1
Dana A Munson (former) DIRECTOR OF MARKETING2019 $108,682$108,682 1

Officers and directors, no compensation reported

64 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
Roe Green DIRECTOR2011-2024 1 $0 reported 3
Tamar Maltz DIRECTOR2011-2024 1 $0 reported 6
Milton Maltz CHAIRMAN EMERITUS2011-2024 1 $0 reported 5
James O Gomez DIRECTOR2022-2024 1 $0 reported 3
W Scott Seeley DIRECTOR2015-2024 1 $0 reported 1
Robin B Smith SECRETARY2012-2024 1 $0 reported 1
Doug Brown DIRECTOR2018-2024 1 $0 reported 1
J Philip Clark DIRECTOR2019-2024 1 $0 reported 1
Eileen Daly DIRECTOR2011-2024 1 $0 reported 1
Janene Edlin DIRECTOR2021-2024 1 $0 reported 1
Debra A Elmore DIRECTOR2011-2024 1 $0 reported 1
Maxine Poole Farrell DIRECTOR2020-2024 1 $0 reported 1
Roberta E Golub DIRECTOR2011-2024 1 $0 reported 1
Rodger H Hess DIRECTOR2011-2024 1 $0 reported 1
Jeffrey R Hoops TREASURER2021-2024 1 $0 reported 1
James M Li VICE CHAIR2021-2024 1 $0 reported 1
William I Morton DIRECTOR2014-2024 1 $0 reported 1
Alceste T Pappas CHAIRMAN2018-2024 1 $0 reported 1
Janis Ruan DIRECTOR2018-2024 1 $0 reported 1
Robert Sachs DIRECTOR2014-2024 1 $0 reported 1
Avery Sommers DIRECTOR2021-2024 1 $0 reported 1
Susan Namm Spencer DIRECTOR2012-2024 1 $0 reported 1
John A Stevens DIRECTOR2021-2024 1 $0 reported 1
Linda M Flynn DIRECTOR2022-2024 1 $0 reported 1
Peggy Katz DIRECTOR2022-2024 1 $0 reported 1
John Osher DIRECTOR2022-2024 1 $0 reported 1
Allyson Pimentel DIRECTOR2023-2024 1 $0 reported 1
Bettina Weiss DIRECTOR2023-2024 1 $0 reported 1
Howard Finkelstein DIRECTOR2024 1 $0 reported 1
Elizabeth G Riley DIRECTOR2024 1 $0 reported 1
Dorothy Stapleton DIRECTOR2024 1 $0 reported 1
Paul A Goldner (former) DIRECTOR2011-2023 1 $0 reported 1
Martha Ingram (former) DIRECTOR2020-2023 1 $0 reported 1
Brett Langbert (former) SECRETARY(THROUGH JAN 2024)2017-2023 1 $0 reported 1
Karen Marcus (former) DIRECTOR2012-2023 1 $0 reported 2
Hans Mautner (former) DIRECTOR2018-2023 1 $0 reported 1
Sally B Neff (former) DIRECTOR2019-2023 1 $0 reported 1
Jay M Wilson (former) DIRECTOR2021-2023 1 $0 reported 1
Jack Farber (former) DIRECTOR2017-2022 1 $0 reported 1
Amit Rastogi (former) DIRECTOR2020-2022 1 $0 reported 1
Susan Soloman Auerbach (former) DIRECTOR2019-2020 1 $0 reported 1
Isanne Fisher (former) DIRECTOR2014-2020 1 $0 reported 1
Richard J Katz Jr (former) SECRETARY2011-2020 1 $0 reported 1
Bonnie Osher (former) DIRECTOR2011-2020 1 $0 reported 1
Martin Cohen (former) CHAIRMAN EMERITUS2011-2019 1 $0 reported 1
Richard L Barovick (former) DIRECTOR2011-2019 1 $0 reported 1
Lynn Bovenizer (former) DIRECTOR2014-2019 1 $0 reported 1
Judy Horrigan (former) DIRECTOR2019 1 $0 reported 1
Nancy Gilbane (former) DIRECTOR2017-2018 1 $0 reported 1
Salvatore A Tiano (former) DIRECTOR2011-2018 1 $0 reported 1
D'Vera Topol (former) DIRECTOR2018 1 $0 reported 1
Jeffrey P White (former) DIRECTOR2011-2018 1 $0 reported 1
Connie M Frankino (former) DIRECTOR2017 1 $0 reported 1
Susan L Johnson (former) DIRECTOR2012-2017 1 $0 reported 1
Ralph Saltzman (former) DIRECTOR2011-2017 1 $0 reported 1
Dee Topol (former) DIRECTOR2011-2017 1 $0 reported 1
John D Couris (former) CHAIRMAN2012-2016 1 $0 reported 1
Elizabeth Neuhoff (former) DIRECTOR2012-2016 1 $0 reported 2
Bruce Beal (former) DIRECTOR2015 1 $0 reported 6
Michael Waldron (former) SECRETARY2012-2014 1 $0 reported 1
James Ratchford (former) DIRECTOR2011-2013 1 $0 reported 1
Sally Still (former) SECRETARY2011-2013 1 $0 reported 1
Joan L Bildner (former) VICE CHAIRMAN2011-2012 1 $0 reported 1
Trudy Murray (former) GUILD PRESIDENT2011 1 $0 reported 1

People by year

2024 · 33 people listed · 2 paid, $1.1M · 182 employees · 439 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $361,612$0$517,207 $878,8194
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $180,866$0$11,980 $192,8462
ROBIN B SMITH SECRETARY1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
JANENE EDLIN DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE DIRECTOR1 $0$0$0 $01
MAXINE POOLE FARRELL DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
JEFFREY R HOOPS TREASURER1 $0$0$0 $01
JAMES M LI VICE CHAIR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
ALCESTE T PAPPAS CHAIRMAN1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
AVERY SOMMERS DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
JOHN A STEVENS DIRECTOR1 $0$0$0 $01
LINDA M FLYNN DIRECTOR1 $0$0$0 $01
JAMES O GOMEZ DIRECTOR1 $0$0$0 $03
PEGGY KATZ DIRECTOR1 $0$0$0 $01
JOHN OSHER DIRECTOR1 $0$0$0 $01
ALLYSON PIMENTEL DIRECTOR1 $0$0$0 $01
BETTINA WEISS DIRECTOR1 $0$0$0 $01
HOWARD FINKELSTEIN DIRECTOR1 $0$0$0 $01
ELIZABETH G RILEY DIRECTOR1 $0$0$0 $01
DOROTHY STAPLETON DIRECTOR1 $0$0$0 $01
W SCOTT SEELEY DIRECTOR1 $0$0$0 $01
2023 · 37 people listed · 2 paid, $546K · 169 employees · 383 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $343,242$0$15,545 $358,7874
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $176,706$0$10,887 $187,5932
W SCOTT SEELEY DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK VICE CHAIR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
JANENE EDLIN DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE DIRECTOR1 $0$0$0 $01
MAXINE POOLE FARRELL DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
JEFFREY R HOOPS TREASURER1 $0$0$0 $01
MARTHA INGRAM DIRECTOR1 $0$0$0 $01
BRETT LANGBERT SECRETARY(THROUGH JAN 2024)1 $0$0$0 $01
JAMES M LI SECRETARY(AFTER JAN 2024)1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
SALLY B NEFF DIRECTOR1 $0$0$0 $01
ALCESTE T PAPPAS CHAIRMAN1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
AVERY SOMMERS DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
JOHN A STEVENS DIRECTOR1 $0$0$0 $01
JAY M WILSON DIRECTOR1 $0$0$0 $01
LINDA M FLYNN DIRECTOR1 $0$0$0 $01
JAMES O GOMEZ DIRECTOR1 $0$0$0 $03
PEGGY KATZ DIRECTOR1 $0$0$0 $01
JOHN OSHER DIRECTOR1 $0$0$0 $01
ALLYSON PIMENTEL DIRECTOR(EFFECTIVE JAN 2024)1 $0$0$0 $01
BETTINA WEISS DIRECTOR(EFFECTIVE JAN 2024)1 $0$0$0 $01
2022 · 37 people listed · 2 paid, $510K · 158 employees · 336 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $320,839$0$14,426 $335,2654
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $165,112$0$10,019 $175,1312
W SCOTT SEELEY CHAIRMAN1 $0$0$0 $01
ROBIN B SMITH VICE CHAIR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
JANENE EDLIN DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
MAXINE POOLE FARRELL DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
JEFFREY R HOOPS DIRECTOR1 $0$0$0 $01
MARTHA INGRAM DIRECTOR1 $0$0$0 $01
BRETT LANGBERT SECRETARY1 $0$0$0 $01
JAMES M LI DIRECTOR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
SALLY B NEFF DIRECTOR1 $0$0$0 $01
ALCESTE T PAPPAS DIRECTOR1 $0$0$0 $01
AMIT RASTOGI DIRECTOR1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
AVERY SOMMERS DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
JOHN A STEVENS DIRECTOR1 $0$0$0 $01
JAY M WILSON DIRECTOR1 $0$0$0 $01
LINDA M FLYNN DIRECTOR1 $0$0$0 $01
JAMES O GOMEZ DIRECTOR1 $0$0$0 $03
PEGGY KATZ DIRECTOR1 $0$0$0 $01
JOHN OSHER DIRECTOR1 $0$0$0 $01
2021 · 33 people listed · 2 paid, $508K · 72 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $317,213$0$18,751 $335,9644
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $161,268$0$10,286 $171,5542
W SCOTT SEELEY CHAIRMAN1 $0$0$0 $01
ROBIN B SMITH VICE CHAIR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
JANENE EDLIN DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
MAXINE POOLE FARRELL DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
JEFFREY R HOOPS DIRECTOR1 $0$0$0 $01
MARTHA INGRAM DIRECTOR1 $0$0$0 $01
BRETT LANGBERT SECRETARY1 $0$0$0 $01
JAMES M LI DIRECTOR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
SALLY B NEFF DIRECTOR1 $0$0$0 $01
ALCESTE T PAPPAS DIRECTOR1 $0$0$0 $01
AMIT RASTOGI DIRECTOR1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
AVERY SOMMERS DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
JOHN A STEVENS DIRECTOR1 $0$0$0 $01
JAY M WILSON DIRECTOR1 $0$0$0 $01
2020 · 31 people listed · 2 paid, $342K · 144 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $221,012$0$16,513 $237,5254
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $95,803$0$8,727 $104,5302
W SCOTT SEELEY CHAIRMAN1 $0$0$0 $01
ROBIN B SMITH VICE CHAIR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
ROBERT SACHS ASST SECRETARY1 $0$0$0 $01
SUSAN SOLOMAN AUERBACH DIRECTOR1 $0$0$0 $01
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
ISANNE FISHER DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR SECRETARY1 $0$0$0 $01
BRETT LANGBERT DIRECTOR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
SALLY B NEFF DIRECTOR1 $0$0$0 $01
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ALCESTE T PAPPAS DIRECTOR1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
MAXINE P FARRELL DIRECTOR1 $0$0$0 $01
MARTHA INGRAM DIRECTOR1 $0$0$0 $01
AMIT RASTOGI DIRECTOR1 $0$0$0 $01
2019 · 33 people listed · 3 paid, $539K · 198 employees · 313 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $282,938$0$17,609 $300,5474
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $123,388$0$6,391 $129,7792
DANA A MUNSON DIRECTOR OF MARKETING40 $100,143$0$8,539 $108,6821
W SCOTT SEELEY CHAIRMAN1 $0$0$0 $01
ROBIN B SMITH VICE CHAIR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
MARTIN COHEN CHAIRMAN EMERITUS1 $0$0$0 $01
ROBERT SACHS CHAIRMAN EMERITUS1 $0$0$0 $01
SUSAN SOLOMAN AUERBACH DIRECTOR1 $0$0$0 $01
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
DOUG BROWN DIRECTOR1 $0$0$0 $01
J PHILIP CLARK DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
ISANNE FISHER DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
JUDY HORRIGAN DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR SECRETARY1 $0$0$0 $01
BRETT LANGBERT DIRECTOR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
SALLY B NEFF DIRECTOR1 $0$0$0 $01
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ALCESTE PAPPAS DIRECTOR1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
2018 · 33 people listed · 3 paid, $515K · 227 employees · 337 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $264,474$0$16,393 $280,8674
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $112,252$0$5,774 $118,0262
SUELLEN MANN DIRECTOR OF DEVELOPMENT40 $110,375$0$5,333 $115,7081
ROBERT SACHS CHAIRMAN1 $0$0$0 $01
ROBIN B SMITH VICE CHAIR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
MARTIN COHEN CHAIRMAN EMERITUS1 $0$0$0 $01
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
DOUG BROWN DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
ISANNE FISHER DIRECTOR1 $0$0$0 $01
NANCY GILBANE DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
BRETT LANGBERT DIRECTOR1 $0$0$0 $01
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN T MARCUS DIRECTOR1 $0$0$0 $02
HANS MAUTNER DIRECTOR1 $0$0$0 $01
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ALCESTE PAPPAS DIRECTOR1 $0$0$0 $01
JANIS RUAN DIRECTOR1 $0$0$0 $01
W SCOTT SEELEY SECRETARY1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
D'VERA TOPOL DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2017 · 30 people listed · 2 paid, $283K · 215 employees · 340 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $252,080$0$12,674 $264,7544
KRISTEN FELDMAN DIRECTOR OF FINANCE40 $17,732$0$425 $18,1572
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
MARTIN COHEN DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
JACK FARBER DIRECTOR1 $0$0$0 $01
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $01
NANCY GILBANE DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
BRETT LANGBERT DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ROBERT SACHS CHAIRMAN1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
W SCOTT SEELEY SECRETARY1 $0$0$0 $01
ROBIN B SMITH VICE PRESIDENT1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2016 · 28 people listed · 2 paid, $342K · 204 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CHIEF EXECUTIVE40 $228,805$0$16,354 $245,1594
KEVIN KRUSE DIRECTOR OF FINANCE40 $91,007$0$5,584 $96,5911
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
MARTIN COHEN PAST CHAIRMAN1 $0$0$0 $01
JOHN D COURIS CHAIRMAN1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR SECRETARY1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
ELIZABETH NEUHOFF DIRECTOR1 $0$0$0 $02
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
W SCOTT SEELEY DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2015 · 30 people listed · 2 paid, $308K · 205 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO CEO40 $216,387$0$15,955 $232,3424
KEVIN KRUSE CFO40 $71,666$0$3,855 $75,5211
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
BRUCE A BEAL DIRECTOR1 $0$0$0 $06
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
MARTIN COHEN CHAIRMAN1 $0$0$0 $01
JOHN D COURIS DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
ISANNE W FISHER DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR SECRETARY1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
ELIZABETH NEUHOFF DIRECTOR1 $0$0$0 $02
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
W SCOTT SEELEY DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2014 · 28 people listed · 1 paid, $211K · 182 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO PROD ARTISTIC DIR & CHIEF EXEC40 $203,705$0$7,188 $210,8934
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
LYNN BOVENIZER DIRECTOR1 $0$0$0 $01
MARTIN COHEN CHAIRMAN1 $0$0$0 $01
JOHN D COURIS DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
ISANNE W FISHER DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
WILLIAM I MORTON DIRECTOR1 $0$0$0 $01
ELIZABETH NEUHOFF DIRECTOR1 $0$0$0 $02
BONNIE OSHER DIRECTOR1 $0$0$0 $01
ROBERT SACHS DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
MICHAEL WALDRON SECRETARY1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2013 · 27 people listed · 2 paid, $349K · 161 employees · 480 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO PRODUCING ARTISTIC DIRECTOR40 $192,352$0$5,818 $198,1704
TRICIA TRIMBLE MANAGING DIRECTOR40 $146,179$0$4,385 $150,5642
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
MARTIN COHEN CHAIRMAN1 $0$0$0 $01
JOHN D COURIS DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
ELIZABETH NEUHOFF DIRECTOR1 $0$0$0 $02
BONNIE OSHER DIRECTOR1 $0$0$0 $01
JAMES RATCHFORD DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALLY STILL SECRETARY1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
MICHAEL WALDRON DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2012 · 28 people listed · 2 paid, $335K · 140 employees · 380 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO ARTISTIC DIRECTOR40 $160,019$0$9,536 $169,5554
TRICIA TRIMBLE MANAGING DIRECTOR40 $162,478$0$2,958 $165,4362
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
JOAN L BILDNER VICE CHAIRMAN1 $0$0$0 $01
MARTIN COHEN CHAIRMAN1 $0$0$0 $01
JOHN D COURIS DIRECTOR1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
DEBRA A ELMORE TREASURER1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
ROBERTA E GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER H HESS DIRECTOR1 $0$0$0 $01
SUSAN L JOHNSON DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN EMERITUS1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
KAREN MARCUS DIRECTOR1 $0$0$0 $02
ELIZABETH NEUHOFF DIRECTOR1 $0$0$0 $02
BONNIE OSHER DIRECTOR1 $0$0$0 $01
JAMES RATCHFORD DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
ROBIN B SMITH DIRECTOR1 $0$0$0 $01
SUSAN NAMM SPENCER DIRECTOR1 $0$0$0 $01
SALLY STILL SECRETARY1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
MICHAEL WALDRON DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01
2011 · 22 people listed · 2 paid, $253K · 153 employees · 380 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREW KATO ARTISTIC DIRECTOR40 $128,540$0$0 $128,5404
TRICIA TRIMBLE MANAGING DIRECTOR40 $124,850$0$0 $124,8502
JOAN L BILDNER SECRETARY1 $0$0$0 $01
ROBERTA GOLUB DIRECTOR1 $0$0$0 $01
ROE GREEN DIRECTOR1 $0$0$0 $03
RODGER HESS DIRECTOR1 $0$0$0 $01
RICHARD J KATZ JR DIRECTOR1 $0$0$0 $01
MILTON MALTZ CHAIRMAN1 $0$0$0 $05
TAMAR MALTZ DIRECTOR1 $0$0$0 $06
BONNIE OSHER DIRECTOR1 $0$0$0 $01
RALPH SALTZMAN DIRECTOR1 $0$0$0 $01
SALVATORE A TIANO DIRECTOR1 $0$0$0 $01
DEE TOPOL DIRECTOR1 $0$0$0 $01
MARTIN COHEN VICE CHAIR1 $0$0$0 $01
RICHARD L BAROVICK DIRECTOR1 $0$0$0 $01
DEBRA ELMORE DIRECTOR1 $0$0$0 $01
TRUDY MURRAY GUILD PRESIDENT1 $0$0$0 $01
EILEEN DALY DIRECTOR1 $0$0$0 $01
PAUL A GOLDNER DIRECTOR1 $0$0$0 $01
JAMES RATCHFORD DIRECTOR1 $0$0$0 $01
SALLY STILL DIRECTOR1 $0$0$0 $01
JEFFREY P WHITE DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $2.1M
NameLocationServicePaid
GERRITS CONSTRUCTION INCBOCA RATON, FLCONSTRUCTION MANAGEMENT$1,690,721
NICO'S PAINTING & PRESSURE WASHING LLCPALM SPRINGS, FLCLEANING SERVICE$188,230
SEVEN KINGS MANAGEMENTJUPITER, FLREAL ESTATE MANAGEMENT$132,000
CURRIE SOWARDS AGUILA ARCHITECTSDELRAY BEACH, FLARCHITECTURE$100,697
2023 · 4 contractors · $1.8M
NameLocationServicePaid
GERRITS CONSTRUCTION INCBOCA RATON, FLCONSTRUCTION MANAGEMENT$1,297,049
SEVEN KINGS MANAGEMENTJUPITER, FLREAL ESTATE MANAGEMENT$168,000
NICO'S PAINTING & PRESSURE WASHING LLCPALM SPRINGS, FLCLEANING SERVICE$157,425
CURRIE SOWARDS AGUILA ARCHITECTSDELRAY BEACH, FLARCHITECTURE$135,464
2022 · 2 contractors · $12.3M
NameLocationServicePaid
KAUFMAN LYNN CONSTRUCTION INCDELRAY BEACH, FLCONSTRUCTION MANAGEMENT$12,162,717
NICO'S PAINTING & PRESSURE WASHING LLCPALM SPRINGS, FLCLEANING SERVICE$109,205
2021 · 3 contractors · $14.4M
NameLocationServicePaid
KAUFMAN LYNN CONSTRUCTION INCDELRAY BEACH, FLCONSTRUCTION MANAGEMENT$13,950,040
CURRIE SOWARDS AQUILA ARCHITECTSDELRAY BEACH, FLARCHITECTS$250,660
NORTHSTAR MANAGEMENT COMPANY LLCST LOUIS, MOOWNER'S REPRESENTATIVE$210,664
2020 · 3 contractors · $648K
NameLocationServicePaid
KAUFMAN LYNN CONSTRUCTION INCDELRAY BEACH, FLCONSTRUCTION MANAGEMENT$394,177
NORTHSTAR MANAGEMENT COMPANY LLCST LOUIS, MOOWNER'S REPRESENTATIVE$138,018
CURRIE SOWARDS AQUILA ARCHITECTSDELRAY BEACH, FLARCHITECTS$115,796
2019 · 1 contractor · $136K
NameLocationServicePaid
NICO'S PAINTING & PRESSURE WASHING LLCPALM SPRINGS, FLPAINTING & PRESSURE WASHING$136,289
2018 · 2 contractors · $253K
NameLocationServicePaid
NICO'S PAINTING & PRESSURE WASHING LLCPALM SPRINGS, FLPAINTING & PRESSURE WASHING$131,432
CURRIE SOWARDS AQUILA ARCHITECTSDELRAY BEACH, FLARCHITECTURAL FEES$121,680

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
2022$1,227,611$01
2021$2,019,655$02
2020$0$01
2013$10,000$01
2010$30,000$01
Largest awards · 4 shown
YearAgencyKindProgramDescriptionObligated
2022Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM$1,227,611
2021Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075SHUTTERED VENUE OPERATOR GRANT$2,019,655
2013National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT RODGERS AND HAMMERSTEIN'S "THE KING AND I," DIRECTED BY MARCIA MILGROM DODGE.$10,000
2010National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024TO SUPPORT A PRODUCTION OF "ACADEMY" A NEW FULL LENGTH MUSICAL BY ARTISTIC DIRECTOR ANDREW KATO WITH BOOK MUSIC AND LYRICS BY JOHN MERCURIO.$30,000

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2015 · 1 grant to organizations · $500K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 ↗
$13,782,110$12,599,961 $58,184,836$48,773,267 $7,069,490$5,396,247 $1,042,478182439
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,997,705$11,121,563 $59,983,141$47,548,904 $7,209,454$5,115,565 $442,976169383
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$12,334,404$10,247,608 $56,936,371$44,624,998 $7,620,976$4,322,186 $488,397158336
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$14,062,267$5,982,690 $56,205,912$42,562,628 $12,893,138$1,067,672 $463,47972300
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,006,025$2,968,735 $40,833,845$34,696,503 $15,245,853$225 $373,9441440
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$13,518,890$7,457,374 $29,706,468$25,589,156 $9,412,825$3,649,702 $345,099198313
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$19,197,670$8,631,994 $30,275,299$19,544,346 $13,060,309$5,141,989 $385,515227337
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,881,228$8,185,670 $21,652,563$9,470,439 $3,853,121$4,597,479 $320,388215340
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,047,106$7,848,180 $19,027,041$8,248,804 $3,222,961$4,419,422 $371,936204400
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$7,178,847$7,527,721 $17,708,051$7,408,120 $2,655,548$4,038,923 $335,633205400
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,127,252$6,760,401 $17,781,845$8,150,191 $2,419,451$4,167,433 $270,746182450
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,938,841$6,148,321 $17,464,949$7,969,694 $2,160,947$3,777,372 $357,657161480
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$8,049,149$5,357,567 $17,095,670$8,071,364 $4,442,872$3,305,341 $322,497140380
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$5,966,116$4,904,313 $14,371,462$5,141,621 $2,524,153$3,110,222 $253,390153380

Funders of this organization

71 grantors reported grants to this organization, $21,257,133 in all, tax years 2011 to 2025; the 25 largest shown (all 71). 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
MALTZ JUPITER THEATRE FOUNDATION INC Public charity Exact 2016-2019, 2021-2024 8$7,284,626 2024$1,232,908
show
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor Exact 2019-2023 9$3,210,000 2023$1,000,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$2,372,141 2024$225,837
show
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor Exact 2021, 2023-2024 3$1,260,000 2024$1,000,000
show
JEWISH FEDERATION OF CLEVELAND DAF sponsor Exact 2011-2013, 2017-2019, 2021, 2023-2024 9$1,186,650 2024$301,000
show
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor Exact 2017-2020, 2023-2024 6$972,004 2024$421,001
show
ADMIRALS COVE FOUNDATION INC Public charity Exact 2011, 2013, 2015-2024 18$830,325 2024$93,404
show
THE CLARK FMILY PRVT FNDTION INC Private foundation Fuzzy filed as “MALTZ JUPITER THEATRE INC” 2015-2017, 2019-2024 13$620,500 2024$42,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014, 2016-2024 10$526,879 2024$50,850
show
THE LEANDRO P RIZZUTO FOUNDATION Private foundation Fuzzy filed as “MALTZ JUPITER THEATRE INC” 2021 1$500,000 2021$500,000
show
THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2020, 2022 2$300,000 2022$200,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$265,101 2024$62,500
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2015-2018, 2022-2024 7$236,000 2024$26,500
show
THE BESSEMER GIVING FUND DAF sponsor Exact 2019-2024 6$167,500 2024$61,000
show
FLORIDA HEALTH SCIENCES CENTER INC Public charity Exact 2023 1$135,000 2023$135,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2020-2023 4$110,000 2023$65,000
show
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor Exact 2019-2024 6$106,000 2024$11,000
show
GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2024 1$100,000 2024$100,000
show
HASELEY FAMILY FOUNDATION Private foundation Fuzzy filed as “MALTZ JUPITER THEATRE INC” 2020 1$100,000 2020$100,000
show
RAYNIER INSTITUTE & FOUNDATION Private foundation Fuzzy filed as “MALTZ JUPITER THEATRE INC” 2017-2025 9$90,000 2025$10,000
show
EDWARD T BEDFORD FOUNDATION IMA Private foundation Fuzzy filed as “MALTZ JUPITER THEATRE INC” 2020-2022 3$88,000 2022$30,000
show
JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ DAF sponsor Exact 2022, 2024 2$70,000 2024$40,000
show
UNITED WAY MIAMI INC DAF sponsor Exact 2021-2022, 2024 3$60,250 2024$23,250
show
JOSEPH & FLORENCE MANDEL FAMILY FOUNDATION - WEINBERG FAMILY FUND Private foundation Fuzzy filed as “Maltz Jupiter Theatre Inc” 2021, 2023-2024 8$47,000 2024$1,000
show
WARNER FOUNDATION Private foundation Fuzzy filed as “Maltz Jupiter Theatre Inc”, “MALTZ JUPITER THEATRE INC” 2017-2025 9$45,000 2025$5,000
show

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ARTS OF SOUTHERN KENTUCKY INCKYA61 $15,720,835$7,140,980 PRESIDENT &$182,962 Same NTEE code A61, revenue within 2x
WESTHAMPTON BEACH PERFORMING ARTS CENTER INCNYA61 $7,792,582$3,930,567 EXECUTIVE DIRECTOR$263,218 Same NTEE code A61, revenue within 2x
B H MUSIC CENTERWAA61 $12,710,210$8,210,816 PRESIDENT & CEO$544,333 Same NTEE code A61, revenue within 2x
LOUISVILLE THEATRICAL ASSOCIATIONKYA61 $12,860,650$12,818,493 CHAIRMAN EMERITUS$0 Same NTEE code A61, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$252,755,21728 52010–2024 KAUFFMAN CENTER FOR THE PERFORMING ARTS; STARLIGHT THEATRE ASSOCIATION OF KANSAS CITY INC; COUNT BASIE THEATRE INC; SUN VALLEY SUMMER SYMPHONY INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$37,306,376516 782016–2024 ARTIS-NAPLES INC; GREAT LAKES CENTER FOR THE ARTS; NEW YORK CITY CENTER INC; RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC and 74 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$24,230,865441 712014–2024 NEW YORK CITY CENTER INC; ARTIS-NAPLES INC; PORT ANGELES WATERFRONT CENTER; ACADEMY CENTER OF THE ARTS INC and 67 more
DAYTON FOUNDATION DAF sponsor$15,520,11415 12009–2024 VICTORIA THEATRE ASSOCIATION
PHILECOLOGY FOUNDATION Private foundation$14,013,9591 12016–2016 PERFORMING ARTS FORT WORTH INC
SANTA BARBARA FOUNDATION DAF sponsor$12,608,585125 22010–2024 SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC; LOBERO THEATRE FOUNDATION
ENGELSTAD FAM FOUNDATION Private foundation$12,001,0004 12012–2022 THE SMITH CENTER FOR THE PERFORMING ARTS
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$11,689,104211 452014–2024 NEW YORK CITY CENTER INC; THE SMITH CENTER FOR THE PERFORMING ARTS; PRESERVATION HALL FOUNDATION INC; ARTIS-NAPLES INC and 41 more
CARSON-MYRE CHARITABLE FOUNDATION Private foundation$9,677,0006 12019–2024 LUTHER F CARSON FOUR RIVERS CENTER INC
Dallas Morse Coors Foundation for the Private foundation$9,449,75620 22016–2025 WASHINGTON PERFORMING ARTS SOCIETY; STRATHMORE HALL FOUNDATION INC
JEWISH COMMUNAL FUND funds this one DAF sponsor$9,410,261104 162009–2024 NEW YORK CITY CENTER INC; RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC; LA MAMA EXPERIMENTAL THEATRE CLUB INC; ARTIS-NAPLES INC and 12 more
MURIEL MCBRIEN KAUFFMAN FOUNDATION Private foundation$8,993,89572 12021–2024 KAUFFMAN CENTER FOR THE PERFORMING ARTS
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$8,619,69046 42013–2024 CENTER FOR THE ARTS; STAGES; SUN VALLEY SUMMER SYMPHONY INC; STUTTERING ASSOCIATION FOR THE YOUNG INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$8,493,89525 32010–2024 ORDWAY CENTER FOR THE PERFORMING ARTS; VICTORIA THEATER ARTS CENTER; INTERSECTION FOR THE ARTS
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$8,207,9767 12018–2024 OKLAHOMA CONTEMPORARY ARTS CENTER 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 · $12,599,961 spent · pay $4,975,211 · grants $0 · events $258,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,829,189$1,648,220$904,469$276,500 22.5%
Depreciation and depletion $2,246,591$1,572,614$449,318$224,659 17.8%
Fees: other services $1,376,699$1,190,007$129,187$57,505 10.9%
Pay: officers, directors, trustees, key employees $1,042,478$344,645$697,833- 8.3%
Other employee benefits $842,553$382,215$407,308$53,030 6.7%
Royalties $521,750$521,750-- 4.1%
Occupancy $416,033$370,391$30,428$15,214 3.3%
Interest $402,310$401,575$490$245 3.2%
Insurance $353,340$247,338$70,668$35,334 2.8%
All other expenses $331,809$176,396-$155,413 2.6%
Other (as described)HOUSING & LOCAL TRANSPO $324,200$310,434$13,766- 2.6%
Other (as described)MISCELLANEOUS $301,517$125,238$120,350$55,929 2.4%
Advertising and promotion $296,331$295,024-$1,307 2.4%
Other (as described)SCENERY, COSTUMES & PRO $284,512$284,512-- 2.3%
Payroll taxes $260,991$134,340$108,012$18,639 2.1%
Office expenses $256,304$117,966$122,164$16,174 2.0%
Other (as described)CREDIT CARD FEES $182,587$159,014-$23,573 1.4%
Travel $160,840$153,803$1,603$5,434 1.3%
Information technology $128,217$53,372$5,230$69,615 1.0%
Fees: accounting $31,387$27,685$417$3,285 0.2%
Fees: investment management $7,171-$7,171- 0.1%
Conferences, conventions and meetings $3,152-$3,152- 0.0%
Fundraising events Eventdirect expenses; gross income $254,967$254,967reported apart
Total$12,599,961100%

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2023 · Form 990 · $11,121,563 spent · pay $4,421,411 · grants $0 · events $326,809
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,987,491$1,625,343$1,091,450$270,698 26.9%
Depreciation and depletion $1,936,547$1,355,583$387,309$193,655 17.4%
Fees: other services $1,113,500$937,171$122,188$54,141 10.0%
Other employee benefits $751,726$329,564$370,958$51,204 6.8%
Interest $579,725$579,218$338$169 5.2%
Pay: officers, directors, trustees, key employees $442,976$118,699$324,277- 4.0%
Occupancy $435,013$386,359$32,436$16,218 3.9%
Royalties $410,809$410,809-- 3.7%
Insurance $324,509$227,156$64,902$32,451 2.9%
Advertising and promotion $277,142$277,142-- 2.5%
Other (as described)SCENERY, COSTUMES & PRO $257,659$257,659-- 2.3%
Other (as described)HOUSING & LOCAL TRANSPO $247,458$240,433$7,025- 2.2%
Office expenses $227,079$111,559$104,124$11,396 2.0%
Other (as described)MISCELLANEOUS $226,823$110,575$93,214$23,034 2.0%
Payroll taxes $225,892$114,843$93,224$17,825 2.0%
All other expenses $222,356$180,498-$41,858 2.0%
Other (as described)CREDIT CARD FEES $192,542$168,348-$24,194 1.7%
Information technology $116,223$48,739$2,681$64,803 1.0%
Travel $87,179$84,477$468$2,234 0.8%
Fees: accounting $30,896$26,658$1,040$3,198 0.3%
Pension plan contributions $13,326$7,196$5,064$1,066 0.1%
Conferences, conventions and meetings $9,351-$9,351- 0.1%
Fees: investment management $5,341-$5,341- 0.0%
Fundraising events Eventdirect expenses; gross income $213,955$317,458reported apart
Total$11,121,563100%

View the filing

2022 · Form 990 · $10,247,608 spent · pay $3,913,840 · grants $0 · events $587,150
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,629,995$1,404,468$1,009,691$215,836 25.7%
Depreciation and depletion $1,822,533$1,275,774$364,506$182,253 17.8%
Fees: other services $1,180,957$1,027,485$94,410$59,062 11.5%
Other employee benefits $591,569$260,913$290,787$39,869 5.8%
Interest $503,663$503,378$190$95 4.9%
Pay: officers, directors, trustees, key employees $488,397$263,734$185,591$39,072 4.8%
Occupancy $396,047$350,733$30,072$15,242 3.9%
Royalties $379,719$379,719-- 3.7%
Advertising and promotion $260,861$260,861-- 2.5%
Insurance $260,396$182,277$52,079$26,040 2.5%
Other (as described)HOUSING & LOCAL TRANSPO $238,355$238,355-- 2.3%
Other (as described)SCENERY, COSTUMES & PRO $232,384$232,384-- 2.3%
All other expenses $216,484$181,539-$34,945 2.1%
Other (as described)MISCELLANEOUS $208,391$103,305$89,074$16,012 2.0%
Office expenses $197,563$93,113$90,996$13,454 1.9%
Payroll taxes $190,770$102,060$73,127$15,583 1.9%
Other (as described)CREDIT CARD FEES $159,189$140,715-$18,474 1.6%
Travel $130,184$126,676$1,058$2,450 1.3%
Information technology $102,177$51,247$3,404$47,526 1.0%
Fees: accounting $37,156$30,705$1,734$4,717 0.4%
Pension plan contributions $13,109$7,079$4,981$1,049 0.1%
Fees: investment management $7,629-$7,629- 0.1%
Conferences, conventions and meetings $80-$80- 0.0%
Fundraising events Eventdirect expenses; gross income $210,200$587,070reported apart
Total$10,247,608100%

View the filing

2021 · Form 990 · $5,982,690 spent · pay $2,729,499 · grants $0 · events $275,432
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,912,584$900,597$822,257$189,730 32.0%
Depreciation and depletion $741,733$519,213$185,433$37,087 12.4%
Fees: other services $501,211$401,043$71,453$28,715 8.4%
Pay: officers, directors, trustees, key employees $463,479$218,243$199,258$45,978 7.7%
Occupancy $340,208$310,723$25,559$3,926 5.7%
Advertising and promotion $271,490$271,420-$70 4.5%
Other employee benefits $204,010$93,845$81,604$28,561 3.4%
All other expenses $193,416$87,412-$106,004 3.2%
Other (as described)HOUSING & LOCAL TRANSPO $162,309$160,416$1,893- 2.7%
Other (as described)OTHER PROGRAM COSTS $158,476$158,476-- 2.6%
Other (as described)MISCELLANEOUS $141,687$30,016$69,344$42,327 2.4%
Insurance $126,420$88,494$31,605$6,321 2.1%
Payroll taxes $125,432$59,134$53,840$12,458 2.1%
Office expenses $124,945$29,554$81,261$14,130 2.1%
Other (as described)SCENERY, COSTUMES & PRO $118,947$118,947-- 2.0%
Royalties $90,918$90,918-- 1.5%
Interest $86,072$60,250$21,518$4,304 1.4%
Information technology $79,035$20,099$11,900$47,036 1.3%
Travel $76,365$72,468$1,563$2,334 1.3%
Fees: accounting $24,029$4,876$761$18,392 0.4%
Pension plan contributions $23,994$11,037$9,598$3,359 0.4%
Fees: investment management $15,450-$15,450- 0.3%
Conferences, conventions and meetings $480-$80$400 0.0%
Fundraising events Eventdirect expenses; gross income $69,630$274,952reported apart
Total$5,982,690100%

View the filing

2020 · Form 990 · $2,968,735 spent · pay $1,702,892 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $751,829$74,652$582,628$94,549 25.3%
Other employee benefits $460,548$211,852$184,219$64,477 15.5%
Pay: officers, directors, trustees, key employees $373,944$37,131$289,787$47,026 12.6%
Depreciation and depletion $363,212$254,248$90,803$18,161 12.2%
Occupancy $307,560$281,743$22,560$3,257 10.4%
Fees: other services $135,928$78,714$37,862$19,352 4.6%
Insurance $96,820$67,774$24,205$4,841 3.3%
Other (as described)HOUSING & LOCAL TRANSPO $95,811$72,041$23,770- 3.2%
Payroll taxes $90,904$9,026$70,446$11,432 3.1%
Information technology $56,984$4,604$4,380$48,000 1.9%
Advertising and promotion $56,573$56,573-- 1.9%
Office expenses $42,737$4,719$26,857$11,161 1.4%
Other (as described)MISCELLANEOUS $39,823$319$35,300$4,204 1.3%
Pension plan contributions $25,667$11,807$10,267$3,593 0.9%
Fees: accounting $22,884-$430$22,454 0.8%
Other (as described)EQUIPMENT RENTAL $15,526$1,100-$14,426 0.5%
Other (as described)CREDIT CARD FEES $12,884$602-$12,282 0.4%
Fees: investment management $6,585-$6,585- 0.2%
All other expenses $6,167$3,468-$2,699 0.2%
Travel $4,957$3,301$351$1,305 0.2%
Interest $1,392$974$348$70 0.0%
Total$2,968,735100%

View the filing

2019 · Form 990 · $7,457,374 spent · pay $3,667,473 · grants $0 · events $277,672
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,837,447$1,591,296$1,024,115$222,036 38.0%
Fees: other services $842,269$757,824$53,723$30,722 11.3%
Depreciation and depletion $529,634$370,744$132,408$26,482 7.1%
Pay: officers, directors, trustees, key employees $345,099$169,098$127,687$48,314 4.6%
Advertising and promotion $316,499$305,499-$11,000 4.2%
Occupancy $297,766$281,418$13,637$2,711 4.0%
Other employee benefits $271,608$133,088$100,495$38,025 3.6%
Royalties $266,078$266,078-- 3.6%
All other expenses $245,379$193,424-$51,955 3.3%
Other (as described)SCENERY, COSTUMES AND P $237,194$237,194-- 3.2%
Other (as described)HOUSING & LOCAL TRANSPO $218,178$218,178-- 2.9%
Payroll taxes $185,613$102,670$67,176$15,767 2.5%
Office expenses $172,925$52,095$104,822$16,008 2.3%
Insurance $144,328$101,030$36,082$7,216 1.9%
Other (as described)MISCELLANEOUS $139,586$72,330$57,639$9,617 1.9%
Travel $131,623$124,345$2,772$4,506 1.8%
Other (as described)CREDIT CARD FEES $119,824$67,170-$52,654 1.6%
Information technology $76,284$36,061$5,884$34,339 1.0%
Pension plan contributions $27,706$13,576$10,251$3,879 0.4%
Fees: accounting $22,883$10,247$950$11,686 0.3%
Interest $20,734$14,514$5,183$1,037 0.3%
Fees: investment management $8,102-$8,102- 0.1%
Conferences, conventions and meetings $615$25$470$120 0.0%
Fundraising events Eventdirect expenses; gross income $296,813$277,057reported apart
Total$7,457,374100%

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2018 · Form 990 · $8,631,994 spent · pay $4,215,602 · grants $0 · events $387,878
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,046,794$1,762,945$1,047,145$236,704 35.3%
Fees: other services $870,907$793,695$66,339$10,873 10.1%
Other employee benefits $544,003$266,561$201,281$76,161 6.3%
Royalties $521,709$521,709-- 6.0%
Depreciation and depletion $450,016$315,011$112,504$22,501 5.2%
Pay: officers, directors, trustees, key employees $385,515$188,902$142,641$53,972 4.5%
Occupancy $308,238$291,615$13,853$2,770 3.6%
Advertising and promotion $277,089$277,089-- 3.2%
All other expenses $260,054$158,579$3,179$98,296 3.0%
Other (as described)SCENERY, COSTUMES AND P $249,796$249,796-- 2.9%
Interest $248,896$174,227$62,224$12,445 2.9%
Other (as described)HOUSING & LOCAL TRANSPO $223,810$223,810-- 2.6%
Other (as described)MISCELLANEOUS $222,861$83,093$111,601$28,167 2.6%
Payroll taxes $214,474$105,093$79,355$30,026 2.5%
Insurance $182,576$127,803$45,644$9,129 2.1%
Office expenses $176,687$54,960$104,775$16,952 2.0%
Other (as described)CREDIT CARD FEES $156,604$109,623$39,151$7,830 1.8%
Travel $119,408$107,587$7,773$4,048 1.4%
Information technology $80,451$53,744$8,653$18,054 0.9%
Fees: investment management $37,780-$37,780- 0.4%
Pension plan contributions $24,816$12,160$9,182$3,474 0.3%
Fees: accounting $22,269$20,776$9$1,484 0.3%
Conferences, conventions and meetings $7,241-$7,241- 0.1%
Fundraising events Eventdirect expenses; gross income $336,025$380,637reported apart
Total$8,631,994100%

View the filing

2017 · Form 990 · $8,185,670 spent · pay $3,876,074 · grants $0 · events $378,131
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,775,167$1,502,613$1,042,396$230,158 33.9%
Fees: other services $985,857$860,857$114,557$10,443 12.0%
Other employee benefits $550,815$269,899$203,802$77,114 6.7%
Depreciation and depletion $439,708$307,796$109,927$21,985 5.4%
Royalties $409,667$409,667-- 5.0%
All other expenses $354,203$256,375$3,179$94,649 4.3%
Pay: officers, directors, trustees, key employees $320,388$173,474$120,343$26,571 3.9%
Occupancy $299,512$283,002$13,758$2,752 3.7%
Other (as described)SCENERY, COSTUMES AND P $295,950$295,950-- 3.6%
Interest $246,680$172,676$61,670$12,334 3.0%
Insurance $228,754$160,128$57,188$11,438 2.8%
Advertising and promotion $222,044$222,044-- 2.7%
Other (as described)HOUSING & LOCAL TRANSPO $213,994$211,569$1,837$588 2.6%
Payroll taxes $204,649$100,278$75,720$28,651 2.5%
Office expenses $165,655$60,215$96,740$8,700 2.0%
Other (as described)MISCELLANEOUS $150,155$45,954$101,300$2,901 1.8%
Travel $132,049$123,343$7,677$1,029 1.6%
Other (as described)CREDIT CARD FEES $128,990-$128,990- 1.6%
Pension plan contributions $25,055$12,277$9,270$3,508 0.3%
Fees: accounting $22,809-$22,809- 0.3%
Information technology $10,409$2,340$7,434$635 0.1%
Conferences, conventions and meetings $3,160-$3,160- 0.0%
Fundraising events Eventdirect expenses; gross income $339,688$374,971reported apart
Total$8,185,670100%

View the filing

2016 · Form 990 · $7,848,180 spent · pay $3,763,516 · grants $0 · events $330,143
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,835,957$1,687,810$887,922$260,225 36.1%
All other expenses $803,940$342,925$384,788$76,227 10.2%
Fees: other services $534,274$465,603$62,209$6,462 6.8%
Depreciation and depletion $397,075$277,952$99,269$19,854 5.1%
Pay: officers, directors, trustees, key employees $371,936$224,238$147,698- 4.7%
Royalties $357,221$357,221-- 4.6%
Advertising and promotion $318,066$318,066-- 4.1%
Other employee benefits $301,558$150,652$150,906- 3.8%
Interest $251,695$176,186$62,924$12,585 3.2%
Other (as described)HOUSING & LOCAL TRANSPO $250,791$249,911-$880 3.2%
Insurance $243,943$58,074$169,646$16,223 3.1%
Occupancy $236,437$225,030$9,506$1,901 3.0%
Other (as described)PROFESSIONAL TRAINING $228,283$228,283-- 2.9%
Payroll taxes $223,201$128,295$71,226$23,680 2.8%
Other (as described)OTHER PROGRAM EXPENSES $185,309$138,622-$46,687 2.4%
Other (as described)SCENERY, COSTUMES AND P $179,745$179,745-- 2.3%
Travel $59,195$52,043$7,152- 0.8%
Pension plan contributions $30,864-$30,864- 0.4%
Conferences, conventions and meetings $20,510$1,855$15,633$3,022 0.3%
Fees: investment management $18,180-$18,180- 0.2%
Fundraising events Eventdirect expenses; gross income $254,795$309,633reported apart
Total$7,848,180100%

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2015 · Form 990 · $7,527,721 spent · pay $3,371,960 · grants $500,000 · events $310,195
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,545,857$1,558,855$731,602$255,400 33.8%
Grants to US organizations and governments $500,000$500,000-- 6.6%
All other expenses $496,523$251,241$205,256$40,026 6.6%
Fees: other services $418,809$413,727$4,982$100 5.6%
Depreciation and depletion $410,562$287,392$102,641$20,529 5.5%
Other (as described)SCENERY, COSTUMES AND P $370,693$370,693-- 4.9%
Pay: officers, directors, trustees, key employees $335,633$202,351$133,282- 4.5%
Occupancy $334,452$265,884$57,141$11,427 4.4%
Advertising and promotion $298,769$298,769-- 4.0%
Royalties $295,198$295,198-- 3.9%
Interest $258,697$181,088$64,674$12,935 3.4%
Other employee benefits $255,935$153,814$102,121- 3.4%
Other (as described)HOUSING & LOCAL TRANSPO $229,430$229,430-- 3.0%
Payroll taxes $205,149$117,566$66,069$21,514 2.7%
Insurance $150,659$25,536$117,990$7,133 2.0%
Information technology $103,746$72,621$25,937$5,188 1.4%
Other (as described)CREDIT CARD FEES $97,330-$97,330- 1.3%
Other (as described)OTHER PROGRAM EXPENSES $83,126$44,728-$38,398 1.1%
Travel $54,755$42,602$12,153- 0.7%
Pension plan contributions $29,386-$29,386- 0.4%
Fees: accounting $26,005$5,420$20,585- 0.3%
Conferences, conventions and meetings $16,055$4,239$1,826$9,990 0.2%
Fees: investment management $10,952-$10,952- 0.1%
Fundraising events Eventdirect expenses; gross income $283,535$294,140reported apart
Total$7,527,721100%

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2014 · Form 990 · $6,760,401 spent · pay $3,065,070 · grants $0 · events $306,477
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,350,529$1,417,432$692,411$240,686 34.8%
Fees: other services $752,919$725,487$24,876$2,556 11.1%
Depreciation and depletion $412,503$288,752$103,126$20,625 6.1%
Royalties $395,097$395,097-- 5.8%
Office expenses $271,695$147,345$111,020$13,330 4.0%
Pay: officers, directors, trustees, key employees $270,746$247,327$23,419- 4.0%
Other (as described)SCENERY, COSTUMES AND P $269,567$269,567-- 4.0%
Advertising and promotion $269,103$269,103-- 4.0%
Interest $260,706$182,494$65,177$13,035 3.9%
Other employee benefits $248,123$61,748$169,125$17,250 3.7%
All other expenses $200,559$160,424-$40,135 3.0%
Other (as described)MISCELLANEOUS $172,375$64,449$93,047$14,879 2.5%
Payroll taxes $166,444$76,379$68,728$21,337 2.5%
Other (as described)HOUSING & LOCAL TRANSPO $160,897$160,897-- 2.4%
Travel $124,413$106,882$3,948$13,583 1.8%
Occupancy $123,402$107,593$13,174$2,635 1.8%
Other (as described)CREDIT CARD FEES $88,598-$88,598- 1.3%
Information technology $85,181$57,743$23,314$4,124 1.3%
Insurance $81,366$15,194$61,928$4,244 1.2%
Pension plan contributions $29,228-$29,228- 0.4%
Fees: accounting $24,047$280$23,767- 0.4%
Conferences, conventions and meetings $2,903$572$2,331- 0.0%
Fundraising events Eventdirect expenses; gross income $328,414$303,574reported apart
Total$6,760,401100%

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2013 · Form 990 · $6,148,321 spent · pay $2,799,314 · grants $0 · events $233,321
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,064,838$1,063,895$751,333$249,610 33.6%
Fees: other services $671,970$614,596$55,224$2,150 10.9%
Pay: officers, directors, trustees, key employees $357,657$184,281$130,141$43,235 5.8%
Royalties $349,000$349,000-- 5.7%
Depreciation and depletion $339,999$237,999$68,001$33,999 5.5%
Advertising and promotion $283,081$283,081-- 4.6%
Interest $265,422$212,337$53,085- 4.3%
Other (as described)SCENERY, COSTUMES AND P $235,066$235,066-- 3.8%
All other expenses $232,521$168,266$59,894$4,361 3.8%
Office expenses $230,899$37,139$193,760- 3.8%
Other employee benefits $187,067$46,767$108,499$31,801 3.0%
Payroll taxes $158,503$36,446$98,629$23,428 2.6%
Other (as described)MISCELLANEOUS $150,822$73,762$77,060- 2.5%
Other (as described)HOUSING & LOCAL TRANSPO $143,397$143,397-- 2.3%
Travel $104,426$98,061$2,264$4,101 1.7%
Occupancy $102,240$57,482$44,758- 1.7%
Other (as described)OTHER PROGRAM EXPENSES $92,555$11,303-$81,252 1.5%
Insurance $91,164$72,932$9,116$9,116 1.5%
Pension plan contributions $31,249$7,812$18,124$5,313 0.5%
Information technology $21,406-$21,406- 0.3%
Fees: accounting $20,409-$20,409- 0.3%
Fees: legal $12,393-$12,393- 0.2%
Conferences, conventions and meetings $2,237$830$1,407- 0.0%
Fundraising events Eventdirect expenses; gross income $208,311$231,084reported apart
Total$6,148,321100%

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2012 · Form 990 · $5,357,567 spent · pay $2,405,021 · grants $0 · events $316,468
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,758,671$913,449$661,729$183,493 32.8%
Fees: other services $684,516$678,565$3,330$2,621 12.8%
Pay: officers, directors, trustees, key employees $322,497$167,504$121,345$33,648 6.0%
Interest $283,881$227,105$56,776- 5.3%
Other (as described)SCENERY, COSTUMES AND P $271,326$271,326-- 5.1%
Royalties $264,215$264,215-- 4.9%
Advertising and promotion $253,563$253,563-- 4.7%
Depreciation and depletion $249,655$174,758$49,931$24,966 4.7%
Other (as described)MISCELLANEOUS $158,999$25,203$133,796- 3.0%
Other employee benefits $151,311$47,573$81,217$22,521 2.8%
All other expenses $149,259$142,684-$6,575 2.8%
Payroll taxes $141,660$44,538$76,037$21,085 2.6%
Other (as described)HOUSING & LOCAL TRANSPO $139,404$139,404-- 2.6%
Office expenses $112,199$52,149$60,050- 2.1%
Occupancy $110,340$88,272$11,034$11,034 2.1%
Travel $97,354$91,050$6,304- 1.8%
Insurance $71,266$57,013$7,127$7,126 1.3%
Other (as described)CREDIT CARD FEES $67,598$66,098-$1,500 1.3%
Pension plan contributions $30,882$9,710$16,576$4,596 0.6%
Fees: accounting $18,734-$18,734- 0.3%
Fees: legal $11,000-$11,000- 0.2%
Information technology $8,887-$8,887- 0.2%
Conferences, conventions and meetings $350-$350- 0.0%
Fundraising events Eventdirect expenses; gross income -$316,118reported apart
Total$5,357,567100%

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2011 · Form 990 · $4,904,313 spent · pay $2,216,186 · grants $0 · events $217,490
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,892,327$1,073,667$621,122$197,538 38.6%
Fees: other services $651,326$648,047$3,279- 13.3%
Interest $269,674$215,739$53,935- 5.5%
Royalties $263,167$263,167-- 5.4%
Depreciation and depletion $232,839$186,271$46,568- 4.7%
Advertising and promotion $232,209$232,209-- 4.7%
Other (as described)SCENERY, COSTUMES AND P $201,388$201,388-- 4.1%
Other employee benefits $193,645$119,147$38,052$36,446 3.9%
All other expenses $133,422$128,992$4,010$420 2.7%
Payroll taxes $130,214$80,119$25,587$24,508 2.7%
Occupancy $124,282$99,426$12,428$12,428 2.5%
Other (as described)HOUSING & LOCAL TRANSPO $113,281$113,281-- 2.3%
Other (as described)MISCELLANEOUS THEATRE E $112,302$67,505$44,797- 2.3%
Office expenses $107,430$52,731$54,699- 2.2%
Travel $91,728$83,601$8,127- 1.9%
Other (as described)CREDIT CARD FEES $68,872$68,872-- 1.4%
Insurance $61,048$48,838$6,105$6,105 1.2%
Fees: accounting $18,000-$18,000- 0.4%
Information technology $7,159-$7,159- 0.1%
Fundraising events Eventdirect expenses; gross income -$217,490reported apart
Total$4,904,313100%

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