FURP.ORG / PUBLIC DATA EXPLORER

MARIN SHAKESPEARE COMPANY

Cite this

Plain text MARIN SHAKESPEARE COMPANY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/marin-shakespeare-company-680201240. Retrieved 2026-10-21.

APA furp.org. (n.d.). MARIN SHAKESPEARE COMPANY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/marin-shakespeare-company-680201240

MLA “MARIN SHAKESPEARE COMPANY.” furp.org, tax years 2012–2024, https://furp.org/org/marin-shakespeare-company-680201240. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $1.8M · assets $9.5M

EIN
68-0201240
Address
514 4TH ST, SAN RAFAEL, CA 94901-3315
Website
MarinShakespeare.org
NTEE code
A650
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

WITH SHAKESPEARE AS OUR ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Lesley Currier Executive Dir.2012-2024 $125,000$1,108,001 1

Officers and directors, no compensation reported

63 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
Greg Brookbank MEMBER2023-2024 36 $0 reported 1
Marilee Eckert VICE CHAIR2021-2024 36 $0 reported 1
Mark Kushner MEMBER2021-2024 36 $0 reported 1
Sheila Mcclear SECRETARY2016-2024 36 $0 reported 1
David Leonard MEMBER2023-2024 36 $0 reported 1
E Craig Moody CHAIR2023-2024 36 $0 reported 1
Laurean Nardone TREASURER2023-2024 36 $0 reported 1
Lynn Oldham Robinette MEMBER2021-2024 36 $0 reported 1
Cathy Schwemm MEMBER2023-2024 36 $0 reported 1
Stan Schiffman MEMBER2024 36 $0 reported 1
Steffi Townsend MEMBER2024 36 $0 reported 1
Alexandra Zuber MEMBER2024 36 $0 reported 1
Leontyne Mbele-Mbong (former) MEMBER2023 4 $0 reported 1
Sandy Zuber (former) MEMBER2016-2023 4 $0 reported 1
Ben August (former) MEMBER2021-2022 2 $0 reported 1
Andrew Gordon (former) CHAIR2019-2022 3 $0 reported 1
Anne Yumi Kobori (former) MEMBER2021-2022 2 $0 reported 1
Peter Kuo (former) MEMBER2021-2022 2 $0 reported 1
Rev Marcus Liefert (former) MEMBER2021-2022 2 $0 reported 1
Chris Mazola (former) MEMBER2021-2022 2 $0 reported 1
Laurie Nardone (former) TREASURER2022 3 $0 reported 1
Kathryn Braeman (former) MEMBER2019-2021 2 $0 reported 1
Morrow Cater (former) MEMBER2018-2021 2 $0 reported 1
Stacy Poe (former) MEMBER2021 2 $0 reported 1
Alan Gregory (former) TREASURER2019-2021 3 $0 reported 1
Jerrell Lewis (former) MEMBER2021 2 $0 reported 1
Joan Lisetor (former) MEMBER2012-2021 2 $0 reported 1
Kevin Perrott (former) MEMBER2021 2 $0 reported 1
Clint Bajakian (former) MEMBER2014-2019 0 $0 reported 1
Jr Hastings (former) MEMBER2016-2019 0 $0 reported 1
Jon Friedenberg (former) MEMBER2017-2019 0 $0 reported 1
Chris Mazzola (former) VICE CHAIR2017-2019 1 $0 reported 1
Tom Obletz (former) TREASURER2015-2019 1 $0 reported 1
Amber Logan (former) MEMBER2019 0 $0 reported 1
Jourdan Olivier-Verde (former) MEMBER2019 0 $0 reported 1
Hope Settle (former) MEMBER2019 0 $0 reported 1
Kathryn Smith-Mcglynn (former) MEMBER2019 0 $0 reported 1
Andy Gordon (former) MEMBER2017-2018 0 $0 reported 1
Tom Gessler (former) MEMBER2018 0 $0 reported 1
Heather Liston (former) TREASURER2017 1 $0 reported 1
Leslie Lava (former) MEMBER2017 0 $0 reported 1
Haggai Niv (former) MEMBER2017 0 $0 reported 1
Jane Papish (former) MEMBER2012-2016 0 $0 reported 1
Shirley Long (former) MEMBER2015-2016 0 $0 reported 1
Madeleine Sloane (former) VICE CHAIR2012-2016 1 $0 reported 1
Mick Spilsbury (former) CHAIR2012-2016 1 $0 reported 1
Vicki Weatherford (former) VICE CHAIR2012-2016 1 $0 reported 1
Porter Davis (former) MEMBER2012-2015 0 $0 reported 1
John Mcwilliams (former) MEMBER2012-2015 0 $0 reported 1
Alex Ross (former) MEMBER2012-2015 0 $0 reported 1
William Dewey (former) MEMBER2012-2015 0 $0 reported 1
Paul Cohen (former) VICE CHAIR2012-2015 0 $0 reported 1
Dr Tony Eason (former) SECRETARY2012-2015 1 $0 reported 1
Pam Joyce (former) VICE CHAIR2012-2015 0 $0 reported 1
Mikoyo Schinner (former) MEMBER2012-2014 0 $0 reported 1
Marty Winter (former) MEMBER2012-2014 0 $0 reported 1
John Friedenberg (former) VICE CHAIR2012-2014 1 $0 reported 1
Janna Brownstein (former) MEMBER2012-2013 0 $0 reported 1
J Michael Phelps (former) MEMBER2012-2013 0 $0 reported 1
Susan Sklar (former) MEMBER2012-2013 0 $0 reported 1
Larry Brewster (former) MEMBER2012 0 $0 reported 1
Nancy Curley (former) MEMBER2012 0 $0 reported 1
Dr Richard Sagebiel (former) MEMBER2012 0 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $125K · 143 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER Executive Dir.40 $125,000$0$0 $125,0001
GREG BROOKBANK MEMBER36 $0$0$0 $01
MARILEE ECKERT VICE CHAIR36 $0$0$0 $01
MARK KUSHNER MEMBER36 $0$0$0 $01
DAVID LEONARD MEMBER36 $0$0$0 $01
SHEILA MCCLEAR SECRETARY36 $0$0$0 $01
E CRAIG MOODY CHAIR36 $0$0$0 $01
LAUREAN NARDONE TREASURER36 $0$0$0 $01
LYNN OLDHAM ROBINETTE MEMBER36 $0$0$0 $01
STAN SCHIFFMAN MEMBER36 $0$0$0 $01
CATHY SCHWEMM MEMBER36 $0$0$0 $01
STEFFI TOWNSEND MEMBER36 $0$0$0 $01
ALEXANDRA ZUBER MEMBER36 $0$0$0 $01
2023 · 12 people listed · 1 paid, $111K · 82 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $98,616$0$12,000 $110,6161
GREG BROOKBANK MEMBER4 $0$0$0 $01
MARILEE ECKERT VICE CHAIR4 $0$0$0 $01
MARK KUSHNER MEMBER4 $0$0$0 $01
SHEILA MCCLEAR SECRETARY4 $0$0$0 $01
DAVID LEONARD MEMBER4 $0$0$0 $01
LEONTYNE MBELE-MBONG MEMBER4 $0$0$0 $01
E CRAIG MOODY CHAIR4 $0$0$0 $01
LAUREAN NARDONE TREASURER4 $0$0$0 $01
LYNN OLDHAM ROBINETTE MEMBER4 $0$0$0 $01
CATHY SCHWEMM MEMBER4 $0$0$0 $01
SANDY ZUBER MEMBER4 $0$0$0 $01
2022 · 13 people listed · 1 paid, $111K · 82 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $98,616$0$12,000 $110,6161
BEN AUGUST MEMBER2 $0$0$0 $01
MARILEE ECKERT VICE CHAIR3 $0$0$0 $01
ANDREW GORDON CHAIR3 $0$0$0 $01
ANNE YUMI KOBORI MEMBER2 $0$0$0 $01
PETER KUO MEMBER2 $0$0$0 $01
MARK KUSHNER MEMBER2 $0$0$0 $01
REV MARCUS LIEFERT MEMBER2 $0$0$0 $01
CHRIS MAZOLA MEMBER2 $0$0$0 $01
SHEILA MCCLEAR SECRETARY3 $0$0$0 $01
LAURIE NARDONE TREASURER3 $0$0$0 $01
LYNN OLDHAM ROBINETTE MEMBER2 $0$0$0 $01
SANDY ZUBER MEMBER2 $0$0$0 $01
2021 · 19 people listed · 1 paid, $105K · 72 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $104,962$0$0 $104,9621
BEN AUGUST MEMBER2 $0$0$0 $01
KATHRYN BRAEMAN MEMBER2 $0$0$0 $01
MORROW CATER MEMBER2 $0$0$0 $01
STACY POE MEMBER2 $0$0$0 $01
MARILEE ECKERT MEMBER2 $0$0$0 $01
ANDREW GORDON CHAIR3 $0$0$0 $01
ALAN GREGORY TREASURER3 $0$0$0 $01
ANNE YUMI KOBORI MEMBER2 $0$0$0 $01
PETER KUO MEMBER2 $0$0$0 $01
JERRELL LEWIS MEMBER2 $0$0$0 $01
REV MARCUS LIEFERT MEMBER2 $0$0$0 $01
JOAN LISETOR MEMBER2 $0$0$0 $01
CHRIS MAZOLA VICE CHAIR3 $0$0$0 $01
SHEILA MCCLEAR SECRETARY3 $0$0$0 $01
KEVIN PERROTT MEMBER2 $0$0$0 $01
LYNN OLDHAM ROBINETTE MEMBER2 $0$0$0 $01
SANDY ZUBER MEMBER2 $0$0$0 $01
MARK KUSHNER MEMBER2 $0$0$0 $01
2019 · 17 people listed · 1 paid, $108K · 79 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $97,951$0$10,008 $107,9591
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
JR HASTINGS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
KATHRYN BRAEMAN MEMBER0 $0$0$0 $01
MORROW CATER MEMBER0 $0$0$0 $01
JON FRIEDENBERG MEMBER0 $0$0$0 $01
CHRIS MAZZOLA VICE CHAIR1 $0$0$0 $01
ANDREW GORDON CHAIR1 $0$0$0 $01
ALAN GREGORY MEMBER0 $0$0$0 $01
TOM OBLETZ TREASURER1 $0$0$0 $01
SHEILA MCCLEAR SECRETARY1 $0$0$0 $01
AMBER LOGAN MEMBER0 $0$0$0 $01
JOURDAN OLIVIER-VERDE MEMBER0 $0$0$0 $01
HOPE SETTLE MEMBER0 $0$0$0 $01
KATHRYN SMITH-MCGLYNN MEMBER0 $0$0$0 $01
SANDY ZUBER MEMBER0 $0$0$0 $01
2018 · 12 people listed · 1 paid, $108K · 62 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $97,998$0$10,008 $108,0061
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
JR HASTINGS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
SANDY ZUBER VICE CHAIR1 $0$0$0 $01
TOM OBLETZ TREASURER1 $0$0$0 $01
SHEILA MCCLEAR SECRETARY1 $0$0$0 $01
JON FRIEDENBERG CHAIR1 $0$0$0 $01
ANDY GORDON MEMBER0 $0$0$0 $01
MORROW CATER MEMBER0 $0$0$0 $01
CHRIS MAZZOLA MEMBER0 $0$0$0 $01
TOM GESSLER MEMBER0 $0$0$0 $01
2017 · 13 people listed · 1 paid, $84K · 60 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $84,167$0$0 $84,1671
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
JR HASTINGS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
SANDY ZUBER VICE CHAIR1 $0$0$0 $01
TOM OBLETZ VICE CHAIR1 $0$0$0 $01
SHEILA MCCLEAR SECRETARY1 $0$0$0 $01
JON FRIEDENBERG CHAIR1 $0$0$0 $01
HEATHER LISTON TREASURER1 $0$0$0 $01
ANDY GORDON MEMBER0 $0$0$0 $01
LESLIE LAVA MEMBER0 $0$0$0 $01
CHRIS MAZZOLA MEMBER0 $0$0$0 $01
HAGGAI NIV MEMBER0 $0$0$0 $01
2016 · 12 people listed · 1 paid, $73K · 49 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $73,250$0$0 $73,2501
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
JR HASTINGS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
JANE PAPISH MEMBER0 $0$0$0 $01
SHIRLEY LONG MEMBER0 $0$0$0 $01
SANDY ZUBER MEMBER0 $0$0$0 $01
MADELEINE SLOANE VICE CHAIR1 $0$0$0 $01
MICK SPILSBURY CHAIR1 $0$0$0 $01
VICKI WEATHERFORD VICE CHAIR1 $0$0$0 $01
TOM OBLETZ TREASURER1 $0$0$0 $01
SHEILA MCCLEAR SECRETARY1 $0$0$0 $01
2015 · 16 people listed · 1 paid, $73K · 43 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $73,250$0$0 $73,2501
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
PORTER DAVIS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
JANE PAPISH MEMBER0 $0$0$0 $01
JOHN MCWILLIAMS MEMBER0 $0$0$0 $01
ALEX ROSS MEMBER0 $0$0$0 $01
SHIRLEY LONG MEMBER0 $0$0$0 $01
WILLIAM DEWEY MEMBER0 $0$0$0 $01
MADELEINE SLOANE MEMBER0 $0$0$0 $01
MICK SPILSBURY CHAIR1 $0$0$0 $01
PAUL COHEN VICE CHAIR0 $0$0$0 $01
DR TONY EASON SECRETARY1 $0$0$0 $01
PAM JOYCE VICE CHAIR0 $0$0$0 $01
TOM OBLETZ TREASURER1 $0$0$0 $01
VICKI WEATHERFORD VICE CHAIR0 $0$0$0 $01
2014 · 17 people listed · 1 paid, $75K · 38 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $75,375$0$0 $75,3751
CLINT BAJAKIAN MEMBER0 $0$0$0 $01
PORTER DAVIS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
JANE PAPISH MEMBER0 $0$0$0 $01
JOHN P MCWILLIAMS MEMBER0 $0$0$0 $01
ALEX ROSS MEMBER0 $0$0$0 $01
VICKI WEATHERFORD MEMBER0 $0$0$0 $01
MIKOYO SCHINNER MEMBER0 $0$0$0 $01
MARTY WINTER MEMBER0 $0$0$0 $01
MADELEINE SLOANE MEMBER0 $0$0$0 $01
MICK SPILSBURY CHAIR1 $0$0$0 $01
PAUL COHEN VICE CHAIR1 $0$0$0 $01
PAM JOYCE VICE CHAIR1 $0$0$0 $01
JOHN FRIEDENBERG VICE CHAIR1 $0$0$0 $01
WILLIAM DEWEY TREASURER1 $0$0$0 $01
DR TONY EASON SECRETARY1 $0$0$0 $01
2013 · 19 people listed · 1 paid, $66K · 13 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $65,800$0$0 $65,8001
JANNA BROWNSTEIN MEMBER0 $0$0$0 $01
PORTER DAVIS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
JANE PAPISH MEMBER0 $0$0$0 $01
JOHN P MCWILLIAMS MEMBER0 $0$0$0 $01
J MICHAEL PHELPS MEMBER0 $0$0$0 $01
ALEX ROSS MEMBER0 $0$0$0 $01
VICKI WEATHERFORD MEMBER0 $0$0$0 $01
MIKOYO SCHINNER MEMBER0 $0$0$0 $01
SUSAN SKLAR MEMBER0 $0$0$0 $01
MARTY WINTER MEMBER0 $0$0$0 $01
MICK SPILSBURY CHAIR1 $0$0$0 $01
PAUL COHEN VICE CHAIR1 $0$0$0 $01
MADELEINE SLOANE VICE CHAIR1 $0$0$0 $01
PAM JOYCE VICE CHAIR0 $0$0$0 $01
JOHN FRIEDENBERG VICE CHAIR0 $0$0$0 $01
WILLIAM DEWEY TREASURER1 $0$0$0 $01
DR TONY EASON SECRETARY1 $0$0$0 $01
2012 · 22 people listed · 1 paid, $69K · 13 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLEY CURRIER MANAGING DIRECTOR40 $65,000$0$4,000 $69,0001
LARRY BREWSTER MEMBER0 $0$0$0 $01
JANNA BROWNSTEIN MEMBER0 $0$0$0 $01
NANCY CURLEY MEMBER0 $0$0$0 $01
PORTER DAVIS MEMBER0 $0$0$0 $01
JOAN LISETOR MEMBER0 $0$0$0 $01
PAM JOYCE MEMBER0 $0$0$0 $01
JOHN FRIEDENBERG MEMBER0 $0$0$0 $01
JANE PAPISH MEMBER0 $0$0$0 $01
JOHN P MCWILLIAMS MEMBER0 $0$0$0 $01
J MICHAEL PHELPS MEMBER0 $0$0$0 $01
ALEX ROSS MEMBER0 $0$0$0 $01
DR RICHARD SAGEBIEL MEMBER0 $0$0$0 $01
VICKI WEATHERFORD MEMBER0 $0$0$0 $01
MIKOYO SCHINNER MEMBER0 $0$0$0 $01
SUSAN SKLAR MEMBER0 $0$0$0 $01
MARTY WINTER MEMBER0 $0$0$0 $01
WILLIAM DEWEY TREASURER1 $0$0$0 $01
DR TONY EASON SECRETARY1 $0$0$0 $01
MADELEINE SLOANE VICE CHAIR1 $0$0$0 $01
MICK SPILSBURY CHAIR1 $0$0$0 $01
PAUL COHEN VICE CHAIR1 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $222K
NameLocationServicePaid
OLIVER & COMPANYRICHMOND, CA514 4TH STREET RENNOVATION PROJECT$222,167
2021 · 1 contractor · $1.0M
NameLocationServicePaid
OLIVER & COMPANYRICHMOND, CA514 4TH STREET RENNOVATION PROJECT$1,002,384

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
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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 2025-10-31 · view filing · original 990 ↗
$2,025,221$1,788,143 $9,469,786$9,195,304 $1,067,849$783,544 $125,00014350
2023 · Form 990 period ending 2024-10-31 · view filing · original 990 ↗
$1,523,820$1,769,598 $9,174,690$8,916,134 $858,399$533,256 $124,6458250
2022 · Form 990 period ending 2023-10-31 · view filing · original 990 ↗
$1,560,414$1,258,747 $9,524,240$8,449,068 $1,148,141$395,102 $100,0008250
2021 · Form 990 period ending 2022-10-31 · view filing · original 990 ↗
$3,085,516$1,011,646 $9,302,973$8,254,379 $2,394,145$648,737 $104,9627220
2019 · Form 990 period ending 2020-10-31 · view filing · original 990 ↗
$1,312,178$1,006,724 $5,951,719$5,729,259 $543,077$728,464 $107,8137925
2018 · Form 990 period ending 2019-10-31 · view filing · original 990 ↗
$2,111,253$1,478,985 $5,559,808$5,415,062 $1,103,990$883,605 $100,00062100
2017 · Form 990 period ending 2018-10-31 · view filing · original 990 ↗
$1,949,026$1,162,453 $4,765,128$4,742,935 $1,151,865$746,156 $99,9996055
2016 · Form 990 period ending 2017-10-31 · view filing · original 990 ↗
$1,513,932$1,093,783 $4,016,580$3,956,362 $611,361$807,952 $83,70949100
2015 · Form 990 period ending 2016-10-31 · view filing · original 990 ↗
$2,928,511$778,790 $3,468,358$3,462,913 $2,414,386$430,065 $73,251430
2014 · Form 990 period ending 2015-10-31 · view filing · original 990 ↗
$755,121$744,034 $1,319,887$1,311,566 $351,045$353,054 $73,2513865
2013 · Form 990 period ending 2014-10-31 · view filing · original 990 ↗
$1,698,571$708,947 $1,312,405$1,312,405 $1,354,619$286,365 $74,8001355
2012 · Form 990 period ending 2013-10-31 · view filing · original 990 ↗
$565,764$593,632 $317,891$312,023 $322,195$242,551 $65,0011355

Funders of this organization

33 grantors reported grants to this organization, $7,849,654 in all, tax years 2009 to 2025; the 25 largest shown (all 33). 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
MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2009-2024 16$4,428,170 2024$275,275
show
LEONARD & BERYL BUCK FOUNDATION Public charity Exact 2013-2023 11$1,147,000 2023$57,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2016, 2022-2024 4$575,800 2024$25,200
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ARTS MIDWEST Public charity Exact 2018-2021, 2023-2024 8$330,000 2024$50,000
show
FRANCES K AND CHARLES D FIELD FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2014-2015, 2017-2019, 2021-2022, 2024-2025 9$260,000 2025$25,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2021 1$250,000 2021$250,000
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FULLERTON FAMILY FOUNDATION Public charity Exact 2010-2017 9$155,000 2017$20,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2024 8$116,795 2024$38,965
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BOTHIN FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2021, 2024 2$60,000 2024$30,000
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THE PITTSBURGH FOUNDATION DAF sponsor Exact 2019-2020 2$60,000 2020$30,000
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “Marin Shakespeare Company”, “MARIN SHAKESPEARE COMPANY” 2010, 2015-2024 11$51,200 2024$4,000
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SAN FRANCISCO FOUNDATION DAF sponsor Exact 2010, 2018-2019, 2022 4$49,500 2022$7,500
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020-2021 2$41,000 2021$31,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2019, 2021, 2023-2024 5$40,850 2024$11,850
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2023 4$40,300 2023$6,050
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THE JOSEPH AND VERA LONG FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2022, 2024 2$40,000 2024$10,000
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FENWICK FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2019-2020, 2022 3$32,000 2022$7,000
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BERKELEY REPERTORY THEATRE Public charity Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2024 1$27,759 2024$27,759
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CALIFORNIA HUMANITIES Public charity Exact 2018, 2021 2$27,500 2021$22,500
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KENNETH RAININ FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2021 1$21,000 2021$21,000
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OHANA FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2019 1$15,000 2019$15,000
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THE SAMUEL AND NATALIE LIPSETT FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2012-2019 8$14,250 2019$1,000
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SHIPPY FOUNDATION Private foundation Fuzzy filed as “MARIN SHAKESPEARE COMPANY” 2019-2024 6$14,000 2024$3,000
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SIDNEY AND BERNICE CLYMAN FAMILY FOUNDATION Private foundation Fuzzy filed as “Marin Shakespeare Company”, “MARIN SHAKESPEARE COMPANY” 2012, 2014-2025 13$11,850 2025$1,000
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THEATER LEAGUE INC Public charity Exact 2025 1$10,000 2025$10,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MARIN THEATRE COMPANYCAA65 $2,343,100$2,732,404 Exec. Arti. Dir$150,000 Same NTEE code A65, revenue within 2x, same state, similar name
THE INDEPENDENT SHAKESPEARE CO INCCAA65 $1,625,926$1,007,295 MANAGING DIRECTOR$95,962 Same NTEE code A65, revenue within 2x, same state
24TH STREET THEATRE COMPANYCAA65 $1,480,671$1,227,650 Ex-Officer Director$85,383 Same NTEE code A65, revenue within 2x, same state
COLONY THEATRE COMPANYCAA65 $1,506,051$592,518 ARTISTIC DIR$94,448 Same NTEE code A65, revenue within 2x, same state
AURORA THEATRE COMPANYCAA65 $1,405,397$1,940,742 Managing Dir$98,778 Same NTEE code A65, revenue within 2x, same state
ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INCCAA65 $3,833,413$3,981,984 EXECUTIVE ARTISTIC DIRECTOR$196,496 Same NTEE code A65, revenue within 2x, same state
OCEANSIDE THEATRE COMPANYCAA65 $1,461,054$818,182 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
MARINES MEMORIAL FOUNDATIONCAA65 $1,296,558$522,899 PRESIDENT & CEO$310,482 Same NTEE code A65, revenue within 2x, same state
CAPITAL STAGE COMPANYCAA65 $1,737,770$2,069,724 Artistic Dir.$86,156 Same NTEE code A65, revenue within 2x, same state
UNUSUAL SUSPECTS THEATRE COCAA65 $1,404,235$1,705,599 EXECUTIVE DIRECTOR$115,260 Same NTEE code A65, revenue within 2x, same state
LARK THEATERCAA65 $2,579,191$1,661,224 CEO$136,667 Same NTEE code A65, revenue within 2x, same state
CABRILLO MUSIC THEATRE INCCAA65 $1,463,508$1,503,494 Co-CEO, Executive Director and Secretary$72,000 Same NTEE code A65, revenue within 2x, same state
SUNSET CULTURAL CENTERCAA65 $3,215,357$3,136,670 EXECUTIVE DIRECTOR$174,842 Same NTEE code A65, revenue within 2x, same state
THE MARSH A BREEDING GROUND FOR NEW PERFORMANCECAA65 $1,028,379$1,248,572 Executive Dir.$79,700 Same NTEE code A65, revenue within 2x, same state
BOB BAKER MARIONETTE THEATERCAA65 $3,944,723$2,558,849 CO-EXECUTIVE DIRECTOR$108,998 Same NTEE code A65, revenue within 2x, same state
Z SPACE STUDIOCAA65 $2,380,312$2,861,987 Exec Director$105,000 Same NTEE code A65, revenue within 2x, same state
MAGIC THEATRE INCCAA65 $1,545,813$1,712,629 ARTISTIC DIRECTOR$120,000 Same NTEE code A65, revenue within 2x, same state
SIERRA MADRE PLAYHOUSECAA65 $1,407,291$939,530 ARTISTIC AND EXECUTIVE DIRECTOR$100,388 Same NTEE code A65, revenue within 2x, same state
SEBASTIANI THEATER FOUNDATION INCCAA65 $1,061,833$958,538 Director$0 Same NTEE code A65, revenue within 2x, same state
BRAVA FOR WOMEN IN THE ARTSCAA65 $2,127,419$2,444,190 Executive Dir.$134,802 Same NTEE code A65, revenue within 2x, same state
LAMBS PLAYERS THEATRECAA65 $3,327,941$4,044,931 CORP PRESIDENT$205,916 Same NTEE code A65, revenue within 2x, same state
CINNABAR ARTS CORPORATIONCAA65 $1,247,646$1,261,008 Executive Dir.$74,000 Same NTEE code A65, revenue within 2x, same state
CLASS ACT COMMUNITY PLAYHOUSECAA65 $1,215,798$1,030,165 Director$72,896 Same NTEE code A65, revenue within 2x, same state
LOMPOC THEATRE PROJECT CORPORATIONCAA65 $2,938,912$234,859 Executive Dir.$74,091 Same NTEE code A65, revenue within 2x, same state
42ND STREET MOONCAA65 $1,088,039$1,061,508 EXECUTIVE DIRECTOR - PART YEAR$95,538 Same NTEE code A65, revenue within 2x, same state

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$25,580,678455 832016–2024 PLAY ON SHAKESPEARE; UNUSUAL SUSPECTS THEATRE CO; ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC; OPERA PARALLELE and 79 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$13,673,211401 762014–2024 ST LOUIS SHAKESPEARE FESTIVAL; MARIN THEATRE COMPANY; ATLANTA SHAKESPEARE COMPANY; SHOTGUN PLAYERS INC and 72 more
WILLIAM & FLORA HEWLETT FOUNDATION funds this one Private foundation$11,022,890194 132010–2024 BRAVA FOR WOMEN IN THE ARTS; Z SPACE STUDIO; CINNABAR ARTS CORPORATION; SAN JOSE CHILDRENS MUSICAL THEATER and 9 more
SHUBERT FOUNDATION INC Private foundation$6,845,000135 392020–2024 CITY THEATRE COMPANY INC; PRIMARY STAGES COMPANY INC; MARIN THEATRE COMPANY; THE SHAKESPEARE THEATRE OF NEW JERSEY INC and 35 more
ANDREW W MELLON FOUNDATION Private foundation$6,773,60023 112016–2024 MOSAIC THEATER COMPANY OF DC; FIJI THEATER COMPANY INC; Z SPACE STUDIO; AMERICAN MODERN OPERA COMPANY and 7 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$5,741,79197 362014–2024 EAST-WEST PLAYERS INC; CITY THEATRE COMPANY INC; PENNSYLVANIA SHAKESPEARE FESTIVAL; ATLANTA SHAKESPEARE COMPANY and 32 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,170,67264 142009–2024 UNUSUAL SUSPECTS THEATRE CO; EAST-WEST PLAYERS INC; ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC; 24TH STREET THEATRE COMPANY and 10 more
SUZANNE ROBERTS CULTURAL DEVELOPMENT FUND Private foundation$3,380,13612 22020–2025 PHILADELPHIA THEATRE COMPANY; LANTERN THEATER COMPANY
FORD FOUNDATION Private foundation$3,323,00015 22016–2024 EAST-WEST PLAYERS INC; FIJI THEATER COMPANY INC
SANTA BARBARA FOUNDATION DAF sponsor$3,146,37099 52010–2024 ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC; BURNON INC; SOLVANG THEATERFEST; LOMPOC THEATRE PROJECT CORPORATION and 1 more
WILLIAM PENN FOUNDATION Private foundation$3,138,37532 32020–2024 LANTERN THEATER COMPANY; PHILADELPHIA THEATRE COMPANY; PIG IRON THEATRE COMPANY INC
GREATER CINCINNATI FOUNDATION DAF sponsor$2,727,51615 12010–2024 CINCINNATI SHAKESPEARE COMPANY
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$2,383,39697 362020–2024 AMERICAN MODERN OPERA COMPANY; LANTERN THEATER COMPANY; PENNSYLVANIA SHAKESPEARE FESTIVAL; PRIMARY STAGES COMPANY INC and 32 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,345,999130 422019–2024 SAN JOSE CHILDRENS MUSICAL THEATER; THE INDEPENDENT SHAKESPEARE CO INC; CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC; 24TH STREET THEATRE COMPANY and 38 more
PERENCHIO FOUNDATION Private foundation$2,294,50010 52022–2024 24TH STREET THEATRE COMPANY; THEATRE AT BOSTON COURT; BOB BAKER MARIONETTE THEATER; WILL GEER THEATRICUM BOTANICUM and 1 more

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 · $1,788,143 spent · pay $968,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $677,756$634,585$43,171- 37.9%
Depreciation and depletion $337,338-$337,338- 18.9%
Other (as described)Production Cost $135,266$126,907$8,359- 7.6%
Pay: officers, directors, trustees, key employees $125,000$117,038$7,962- 7.0%
Other employee benefits $96,253$82,886$13,367- 5.4%
Fees: other services $77,685$39,821$37,864- 4.3%
Payroll taxes $69,647$66,468$3,179- 3.9%
Fees: accounting $61,000$31,268$29,732- 3.4%
Travel $56,891$18,556$934$37,401 3.2%
Office expenses $39,859$14,720$25,139- 2.2%
Advertising and promotion $33,037$19,676$13,361- 1.8%
Occupancy $19,887$19,887-- 1.1%
Insurance $18,201$12,967$5,234- 1.0%
Other (as described)Other Expenses $13,597-$13,597- 0.8%
Other (as described)Bank Charges $13,078-$13,078- 0.7%
Other (as described)Postage and Shipping $6,614$5,477$1,137- 0.4%
Information technology $3,900$1,999$1,901- 0.2%
All other expenses $3,134-$3,134- 0.2%
Total$1,788,143100%

View the filing

2023 · Form 990 · $1,769,598 spent · pay $888,768 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $609,737$609,737-- 34.5%
Depreciation and depletion $306,523-$306,523- 17.3%
Pay: officers, directors, trustees, key employees $124,645$124,645-- 7.0%
Other (as described)PERFORMANCE EXPENSE $112,905$101,662$11,011$232 6.4%
Fees: accounting $109,435-$109,435- 6.2%
Other employee benefits $90,413$54,159$36,254- 5.1%
Travel $72,237$22,429$1,510$48,298 4.1%
Other (as described)NONCASH GOODS $67,500--$67,500 3.8%
Fees: other services $66,241$24,881$41,360- 3.7%
Payroll taxes $63,973$63,487$486- 3.6%
Occupancy $45,966$31,911$14,055- 2.6%
Advertising and promotion $39,974$39,546$428- 2.3%
Office expenses $21,256$15,753$3,312$2,191 1.2%
Insurance $12,942$6,295$6,647- 0.7%
Other (as described)MISCELLANEOUS $9,307$7,185$2,122- 0.5%
Other (as described)POSTAGE AND SHIPPING $8,963$8,941-$22 0.5%
All other expenses $4,869-$4,869- 0.3%
Fees: investment management $2,712-$2,712- 0.2%
Total$1,769,598100%

View the filing

2022 · Form 990 · $1,258,747 spent · pay $753,588 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $489,177$417,450$71,727- 38.9%
Depreciation and depletion $124,547-$124,547- 9.9%
Other employee benefits $103,650$11,063$92,587- 8.2%
Pay: officers, directors, trustees, key employees $100,000$85,337$14,663- 7.9%
Travel $68,413$27,190$7,774$33,449 5.4%
Payroll taxes $60,761$52,741$8,020- 4.8%
Other (as described)PERFORMANCE EXPENSE $60,666$58,189$2,477- 4.8%
Fees: other services $56,407$11,478$38,170$6,759 4.5%
Office expenses $45,025$1,014$44,011- 3.6%
Fees: accounting $42,043-$42,043- 3.3%
Occupancy $40,924$19,637$21,287- 3.3%
Advertising and promotion $26,297$4,755$18,368$3,174 2.1%
Insurance $19,911-$19,911- 1.6%
Other (as described)NONCASH GOODS $5,500--$5,500 0.4%
Other (as described)BANK FEES $5,418$2,605$2,813- 0.4%
All other expenses $4,291-$4,291- 0.3%
Fees: investment management $3,091-$3,091- 0.2%
Other (as described)MISCELLANEOUS $2,626$335$2,291- 0.2%
Total$1,258,747100%

View the filing

2021 · Form 990 · $1,011,646 spent · pay $569,803 · grants $0 · events $7,674
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $392,899$331,709$60,748$442 38.8%
Depreciation and depletion $172,626$146,983$25,643- 17.1%
Pay: officers, directors, trustees, key employees $104,962$88,615$16,229$118 10.4%
Travel $55,942$44,825-$11,117 5.5%
Occupancy $47,177$31,849$15,328- 4.7%
Payroll taxes $46,381$39,158$7,171$52 4.6%
Office expenses $41,612$41,111$501- 4.1%
Fees: other services $38,833$35,481$3,352- 3.8%
Other employee benefits $25,561$24,554$1,005$2 2.5%
Fees: accounting $18,542$18,542-- 1.8%
Insurance $14,625$14,625-- 1.4%
Other (as described)PERFORMANCE EXPENSE $13,590$13,590-- 1.3%
Fees: investment management $8,449-$8,449- 0.8%
Advertising and promotion $8,288$8,288-- 0.8%
Other (as described)NONCASH GOODS $6,900$6,900-- 0.7%
Other (as described)MISCELLANEOUS $6,558$6,558-- 0.6%
All other expenses $4,664$4,664-- 0.5%
Other (as described)FEES AND LICENSES $4,037$3,987$50- 0.4%
Fundraising events Eventdirect expenses; gross income $31,205$7,674reported apart
Total$1,011,646100%

View the filing

2019 · Form 990 · $1,006,724 spent · pay $783,896 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $563,201$487,575$75,626- 55.9%
Pay: officers, directors, trustees, key employees $107,813$86,250$16,172$5,391 10.7%
Payroll taxes $63,476$54,316$7,630$1,530 6.3%
Other employee benefits $49,406$40,383$7,837$1,186 4.9%
Depreciation and depletion $45,723$38,865$6,858- 4.5%
Fees: other services $27,259$6,203$21,056- 2.7%
Office expenses $26,680$21,670$5,010- 2.7%
Occupancy $23,298$19,065$4,233- 2.3%
Other (as described)MISCELLANEOUS $18,428-$18,428- 1.8%
Travel $17,712$17,659$26$27 1.8%
Fees: investment management $15,433-$15,433- 1.5%
Insurance $13,685$12,395$1,290- 1.4%
All other expenses $9,919$4,559$5,360- 1.0%
Other (as described)PROGRAM RELATED - PERFO $7,916$7,898$18- 0.8%
Advertising and promotion $7,493$5,066$147$2,280 0.7%
Other (as described)DONATED PRODUCTS $5,000$5,000-- 0.5%
Other (as described)POSTAGE & SHIPPING $4,282$2,025$390$1,867 0.4%
Fundraising events Eventdirect expenses; gross income $1,845$0reported apart
Total$1,006,724100%

View the filing

2018 · Form 990 · $1,478,985 spent · pay $971,836 · grants $0 · events $71,427
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $715,421$631,610$83,811- 48.4%
Fees: other services $155,286$83,914$19,496$51,876 10.5%
Pay: officers, directors, trustees, key employees $100,000$33,334$33,333$33,333 6.8%
Other employee benefits $81,689$67,378$11,736$2,575 5.5%
Payroll taxes $74,726$61,458$10,735$2,533 5.1%
Other (as described)PROGRAM RELATED - PERFO $53,636$53,636-- 3.6%
Depreciation and depletion $51,768$44,331$7,437- 3.5%
Travel $51,282$47,236$2,113$1,933 3.5%
Occupancy $48,301$32,287$16,014- 3.3%
Advertising and promotion $44,368$42,504-$1,864 3.0%
Other (as described)DONATED PRODUCTS $26,000$14,000-$12,000 1.8%
All other expenses $15,060$4,979$9,798$283 1.0%
Other (as described)POSTAGE & SHIPPING $13,969$12,702$171$1,096 0.9%
Other (as described)BANK SERVICE CHARGES $13,644-$13,644- 0.9%
Insurance $12,374$9,436$2,938- 0.8%
Fees: investment management $11,585-$11,585- 0.8%
Office expenses $9,876-$9,414$462 0.7%
Fundraising events Eventdirect expenses; gross income $112,428$71,427reported apart
Total$1,478,985100%

View the filing

2017 · Form 990 · $1,162,453 spent · pay $750,305 · grants $0 · events $197,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $525,346$484,240$20,553$20,553 45.2%
Pay: officers, directors, trustees, key employees $99,999$33,333$33,333$33,333 8.6%
Other (as described)DONATED PRODUCTS $70,000$58,000-$12,000 6.0%
Other employee benefits $62,993$56,687$3,153$3,153 5.4%
Payroll taxes $61,967$51,287$5,340$5,340 5.3%
Fees: other services $61,637$21,391$40,246- 5.3%
Other (as described)PROGRAM RELATED - PERFO $59,074$59,074-- 5.1%
Depreciation and depletion $51,044$42,099$8,945- 4.4%
Advertising and promotion $43,575$34,860-$8,715 3.7%
Other (as described)BUILDING EXPENSES $33,797$33,797-- 2.9%
Travel $32,467$29,221$1,623$1,623 2.8%
Office expenses $15,011$334$12,082$2,595 1.3%
All other expenses $12,505$3,682$5,639$3,184 1.1%
Fees: accounting $10,000-$10,000- 0.9%
Other (as described)BANK SERVICE CHARGES $9,945-$9,945- 0.9%
Insurance $7,263$2,689$4,574- 0.6%
Occupancy $5,000-$5,000- 0.4%
Conferences, conventions and meetings $830-$830- 0.1%
Fundraising events Eventdirect expenses; gross income $243,577$196,684reported apart
Total$1,162,453100%

View the filing

2016 · Form 990 · $1,093,783 spent · pay $563,624 · grants $0 · events $92,588
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $381,796$368,982$6,407$6,407 34.9%
Fees: other services $243,357$105,488$50,397$87,472 22.2%
Pay: officers, directors, trustees, key employees $83,709$27,903$27,903$27,903 7.7%
Other (as described)PROGRAM RELATED $49,508$49,508-- 4.5%
Other employee benefits $49,395$42,497$3,449$3,449 4.5%
Payroll taxes $48,724$41,542$3,591$3,591 4.5%
Depreciation and depletion $44,090$42,925$1,165- 4.0%
Advertising and promotion $39,052$37,852-$1,200 3.6%
Other (as described)DONATED PRODUCTS $33,500$31,500$1,000$1,000 3.1%
Occupancy $27,790$22,790$5,000- 2.5%
Other (as described)BUILDING EXPENSES $22,909$22,909-- 2.1%
All other expenses $21,441$2,887$17,816$738 2.0%
Office expenses $11,324$3,346$7,678$300 1.0%
Insurance $10,557$8,598$1,959- 1.0%
Other (as described)POSTAGE & SHIPPING $10,335$9,335$750$250 0.9%
Travel $9,971$8,631$1,340- 0.9%
Royalties $6,214$6,214-- 0.6%
Conferences, conventions and meetings $111-$111- 0.0%
Fundraising events Eventdirect expenses; gross income $129,609$92,477reported apart
Total$1,093,783100%

View the filing

2015 · Form 990 · $778,790 spent · pay $438,769 · grants $0 · events $94,260
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $289,829$229,922$6,037$53,870 37.2%
Fees: other services $114,033$61,633$7,500$44,900 14.6%
Pay: officers, directors, trustees, key employees $73,251$24,417$24,417$24,417 9.4%
Other (as described)PROGRAM RELATED $48,232$48,232-- 6.2%
Depreciation and depletion $45,917$38,865$6,052$1,000 5.9%
Payroll taxes $38,322$27,975$6,515$3,832 4.9%
Other employee benefits $37,367$32,742$3,318$1,307 4.8%
Advertising and promotion $33,426$33,426-- 4.3%
Occupancy $31,664$26,664$5,000- 4.1%
Other (as described)DONATED PRODUCTS $21,000$19,000$1,000$1,000 2.7%
Office expenses $11,802$2,402$9,075$325 1.5%
Other (as described)POSTAGE & SHIPPING $10,225$9,225$750$250 1.3%
Other (as described)BANK SERVICE CHARGES $8,541-$8,541- 1.1%
Insurance $4,982$3,023$1,959- 0.6%
Interest $3,822-$3,822- 0.5%
All other expenses $3,613$1,249$2,364- 0.5%
Royalties $2,764$2,764-- 0.4%
Fundraising events Eventdirect expenses; gross income $137,775$94,260reported apart
Total$778,790100%

View the filing

2014 · Form 990 · $744,034 spent · pay $437,029 · grants $0 · events $72,553
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $260,141$231,637$5,456$23,048 35.0%
Fees: other services $87,478$82,028$4,800$650 11.8%
Pay: officers, directors, trustees, key employees $73,251$24,417$24,417$24,417 9.8%
Other employee benefits $70,286$49,900$13,679$6,707 9.4%
Other (as described)PERFORMANCE EXPENSES $44,474$42,763$1,711- 6.0%
Advertising and promotion $40,096$37,498$174$2,424 5.4%
Other (as described)DONATED PRODUCTS $35,500$33,500$1,000$1,000 4.8%
Payroll taxes $33,351$24,346$5,670$3,335 4.5%
Occupancy $31,692$26,692$5,000- 4.3%
Depreciation and depletion $15,302$10,485$4,317$500 2.1%
Other (as described)POSTAGE & SHIPPING $14,691$13,691$750$250 2.0%
Office expenses $10,204$2,850$7,029$325 1.4%
Other (as described)BANK SERVICE CHARGES $7,598-$7,598- 1.0%
Royalties $6,860$6,860-- 0.9%
All other expenses $5,027$3,783$1,244- 0.7%
Insurance $4,618$2,626$1,992- 0.6%
Conferences, conventions and meetings $3,465-$3,465- 0.5%
Fundraising events Eventdirect expenses; gross income $112,837$69,088reported apart
Total$744,034100%

View the filing

2013 · Form 990 · $708,947 spent · pay $411,915 · grants $0 · events $89,592
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $215,221$191,365$10,077$13,779 30.4%
Other employee benefits $90,887$57,570$22,399$10,918 12.8%
Fees: other services $84,070$83,325$200$545 11.9%
Pay: officers, directors, trustees, key employees $74,800$24,934$24,933$24,933 10.6%
Advertising and promotion $51,230$47,883$712$2,635 7.2%
Other (as described)PROGRAM RELATED $42,437$42,437-- 6.0%
Other (as described)DONATED PRODUCTS $35,500$33,500$1,000$1,000 5.0%
Payroll taxes $31,007$22,635$5,271$3,101 4.4%
Occupancy $30,637$25,637$5,000- 4.3%
Other (as described)POSTAGE & SHIPPING $16,950$15,950$750$250 2.4%
Office expenses $12,085$2,164$9,596$325 1.7%
Fees: accounting $4,700-$4,700- 0.7%
Other (as described)BANK SERVICE CHARGES $4,667-$4,667- 0.7%
Insurance $4,244$1,879$2,365- 0.6%
All other expenses $4,165$2,693$1,472- 0.6%
Depreciation and depletion $3,291$2,960$331- 0.5%
Conferences, conventions and meetings $3,056-$3,056- 0.4%
Fundraising events Eventdirect expenses; gross income $86,536$86,536reported apart
Total$708,947100%

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2012 · Form 990 · $593,632 spent · pay $275,600 · grants $0 · events $63,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,061$135,707-$5,354 23.8%
Fees: other services $131,780$130,981$799- 22.2%
Pay: officers, directors, trustees, key employees $65,001$21,667$21,667$21,667 10.9%
Other employee benefits $51,562$40,682$6,920$3,960 8.7%
Advertising and promotion $41,938$39,741$900$1,297 7.1%
Other (as described)DONATED PRODUCTS $35,500$33,500$1,000$1,000 6.0%
Other (as described)PROGRAM RELATED $32,215$32,215-- 5.4%
Occupancy $30,579$25,579$5,000- 5.2%
Payroll taxes $17,976$13,122$3,057$1,797 3.0%
Other (as described)POSTAGE & SHIPPING $13,660$12,660$750$250 2.3%
Office expenses $10,996$3,959$7,037- 1.9%
All other expenses $5,932$4,699$1,233- 1.0%
Fees: accounting $4,700-$4,700- 0.8%
Other (as described)BANK SERVICE CHARGES $4,415$4,364$51- 0.7%
Insurance $4,051$2,236$1,815- 0.7%
Depreciation and depletion $2,066$1,500$566- 0.3%
Conferences, conventions and meetings $200-$200- 0.0%
Fundraising events Eventdirect expenses; gross income -$63,238reported apart
Total$593,632100%

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