LIVERMORE VALLEY PERFORMING ARTS CENTER
Cite this
Plain text LIVERMORE VALLEY PERFORMING ARTS CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/livermore-valley-performing-arts-center-680419182. Retrieved 2026-10-25.
APA furp.org. (n.d.). LIVERMORE VALLEY PERFORMING ARTS CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/livermore-valley-performing-arts-center-680419182
MLA “LIVERMORE VALLEY PERFORMING ARTS CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/livermore-valley-performing-arts-center-680419182. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $5.1M · assets $12.8M
- EIN
- 68-0419182
- Address
- 2400 1ST ST ARTS CENTER, LIVERMORE, CA 94550-0000
- Website
- WWW.LVPAC.ORG
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF LIVERMORE VALLEY ARTS IS TO OFFER A BROAD RANGE OF ARTS OPPORTUNITIES AND EXPERIENCES TO ENGAGE, ENRICH, AND INSPIRE OUR DIVERSE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Reanna Bradford | CHIEF FINANCIAL OFFICER | 2014-2024 | $137,396 | $1,018,117 | 1 |
| Chris Carter | CHIEF EXECUTIVE OFFICER | 2019-2024 | $191,358 | $883,760 | 2 |
| Eric Johnson | DIRECTOR OF OPERATIONS | 2021-2024 | $129,784 | $497,995 | 1 |
| Scott Kenison (former) | EXECUTIVE DIRECTOR (LEFT 02/20) | 2015-2020 | $47,939 | $834,652 | 3 |
| Carol Conrad (former) | FINANCE MANAGER | 2010-2012 | $66,950 | $188,385 | 1 |
| Christopher Carter (former) | Director of development | 2015 | $112,104 | $112,104 | 1 |
| Eduardo Estrada (former) | Director of production | 2015 | $101,588 | $101,588 | 1 |
| David Hyslop To 092014 (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $98,400 | $98,400 | 1 |
| Eduardo Estrada From 102014 (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $74,443 | $74,443 | 1 |
| David Dial Left April 2010 (former) | EXECUTIVE DIRECTOR | 2010 | $66,856 | $66,856 | 1 |
| Reanna Gourcher - From 22013 (former) | FINANCE MANAGER | 2013 | $51,289 | $51,289 | 1 |
| Theodore Giatas (former) | EXECUTIVE DIRECTOR | 2013 | $33,373 | $33,373 | 1 |
| Owen Brown Left May 2010 (former) | CFO | 2010 | $31,375 | $31,375 | 1 |
| Carol Conrad - To 42013 (former) | FINANCE MANAGER | 2013 | $21,984 | $21,984 | 1 |
| Tom Mizte (former) | EXECUTIVE DIRECTOR | 2013 | $12,669 | $12,669 | 1 |
| Scott Kenison From 122014 (former) | EXECUTIVE DIRECTOR | 2014 | $5,385 | $5,385 | 1 |
Officers and directors, no compensation reported
79 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kelly Bowers | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Dyrell Foster | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| Denise Watkins | CHAIRMAN | 2010-2024 | 1 | $0 reported | 1 |
| Leland Younker Phd | VICE-CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Henry Huff | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Jean Shuler | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Norm Burkhard | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ciiku Ndungu-Case | DIRECTOR (THRU 6/25) | 2021-2024 | 1 | $0 reported | 1 |
| Kellene Cousins | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Dona Crawford | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Judge Mark Eaton | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Jeff Kaskey | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Jeanette King | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Layne Marceau | DIRECTOR (THRU 6/25) | 2010-2024 | 1 | $0 reported | 3 |
| Joan K Seppala | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Mark Tirska | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Michael Weiner | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Philip R Wente | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Roberta Emerson | DIRECTOR (AS OF 4/25) | 2024 | 1 | $0 reported | 1 |
| Harold Roundtree | DIRECTOR (AS OF 4/25) | 2024 | 1 | $0 reported | 3 |
| Charles Hartwig (former) | DIRECTOR (THRU 10/22) | 2015-2022 | 1 | $0 reported | 1 |
| Ken Jones (former) | DIRECTOR (THRU 10/22) | 2019-2022 | 1 | $0 reported | 1 |
| William Dunlop To Aug 2021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| William Dunlop (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Tim Stultz (former) | DIRECTOR (LEFT 08/01/20) | 2019-2020 | 1 | $0 reported | 1 |
| Nancy Bankhead (former) | DIRECTOR (LEFT 07/19) | 2010-2019 | 1 | $0 reported | 1 |
| Joseph Madden (former) | DIRECTOR (LEFT 07/19) | 2010-2019 | 1 | $0 reported | 1 |
| Barry Russell (former) | DIRECTOR, UNTIL 01/31/19 | 2015-2018 | 1 | $0 reported | 4 |
| Dona Crawford - Fr 012018 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Dale Kaye (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 6 |
| Tim Sbranti - To 92916 (former) | dirECTOR | 2016 | 1 | $0 reported | 1 |
| STEVE KING - To 111716 (former) | dIRECTOR | 2016 | 1 | $0 reported | 1 |
| Bob Carling - to 112116 (former) | Director | 2016 | 1 | $0 reported | 1 |
| Aaron Ortiz (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Kellene Counsins (former) | dIRECTOR | 2016 | 1 | $0 reported | 1 |
| DAVE ACKERMAN - To 31516 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Philip R Wente Chair To Jan 2015 (former) | Director | 2015 | 1 | $0 reported | 1 |
| Steve King (former) | dIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Donna Wilcox (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Dave Ackerman (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Tim Sbranti From May 2015 (former) | dirECTOR | 2015 | 1 | $0 reported | 1 |
| Leland Younker PHD From Jan 2015 (former) | Secretary | 2015 | 5 | $0 reported | 1 |
| Kellene Counsins From March 2015 (former) | dIRECTOR | 2015 | 1 | $0 reported | 1 |
| William Dunlop From May 2015 (former) | dIRECTOR | 2015 | 1 | $0 reported | 1 |
| Henry Huff From 062014 (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Michael Bocchicchio To 022014 (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Michael W Faber To 012014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Chris Grant To 042014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Ro Khanna To 082014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Thomas Reitter To 122014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Dave Ackerman From 082014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Judge Mark Eaton From 072014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Charles Hartwig From 072014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Barry Russell From 082014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Lee Younker From 082014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Michael Bocchicchio (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Jay Davis - To 72013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Michael W Faber (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Chris Grant (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ron Khanna - From 2013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Mortimer L Mendelsohn - To 72013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Regina Liang Muehlhauser - To 72013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Thomas Reitter (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Douglas Sirotta (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Charles Smith (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Donald Tishman (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Dale Kaye - From 92013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Aaron Ortiz - From 92013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jean Shuler - From 72013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Len Alexander (former) | EXECUTIVE DIRECTOR | 2010-2013 | 40 | $0 reported | 1 |
| Jay Davis (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 2 |
| Jean King (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Ro Khanna (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Michael Madden - To March 2012 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mortimer L Mendelsohn (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Regina Liang Muehlhauser (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Patrick Kernan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Michael Madden (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Regina Liang Muehlhauser - From 711 (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 3 paid, $459K · 64 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CARTER | CHIEF EXECUTIVE OFFICER | 40 | $167,586 | $0 | $23,772 | $191,358 | 2 |
| REANNA BRADFORD | CHIEF FINANCIAL OFFICER | 40 | $120,146 | $0 | $17,250 | $137,396 | 1 |
| ERIC JOHNSON | DIRECTOR OF OPERATIONS | 40 | $117,626 | $0 | $12,158 | $129,784 | 1 |
| DENISE WATKINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NORM BURKHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CIIKU NDUNGU-CASE | DIRECTOR (THRU 6/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA EMERSON | DIRECTOR (AS OF 4/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| DYRELL FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR (THRU 6/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| HAROLD ROUNDTREE | DIRECTOR (AS OF 4/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN K SEPPALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TIRSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 3 paid, $424K · 64 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CARTER | EXECUTIVE DIRECTOR | 40 | $153,741 | $0 | $20,578 | $174,319 | 2 |
| REANNA BRADFORD | CHIEF FINANCIAL OFFICE | 40 | $110,198 | $0 | $15,401 | $125,599 | 1 |
| ERIC JOHNSON | DIRECTOR OF OPERATIONS | 40 | $113,534 | $0 | $10,919 | $124,453 | 1 |
| DENISE WATKINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NORM BURKHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CIIKU NDUNGU-CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYRELL FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN K SEPPALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TIRSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 3 paid, $395K · 62 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CARTER | EXECUTIVE DIRECTOR | 40 | $143,082 | $0 | $18,468 | $161,550 | 2 |
| ERIC JOHNSON | DIRECTOR OF OPERATIONS | 40 | $109,909 | $0 | $11,043 | $120,952 | 1 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $97,994 | $0 | $14,659 | $112,653 | 1 |
| DENISE WATKINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NORM BURKHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYRELL FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES HARTWIG | DIRECTOR (THRU 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JONES | DIRECTOR (THRU 10/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CIIKU NDUNGU-CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TIRSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 3 paid, $371K · 58 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CARTER | EXECUTIVE DIRECTOR | 40 | $131,877 | $0 | $13,308 | $145,185 | 2 |
| ERIC JOHNSON | DIRECTOR OF OPERATIONS | 40 | $112,755 | $0 | $10,051 | $122,806 | 1 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $88,539 | $0 | $14,725 | $103,264 | 1 |
| DENISE WATKINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUNLOP TO AUG 2021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CIIKU NDUNGU-CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYRELL FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 21 people listed · 3 paid, $222K · 60 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS CARTER | EXECUTIVE DIRECTOR | 40 | $86,578 | $0 | $12,035 | $98,613 | 2 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $63,089 | $0 | $12,391 | $75,480 | 1 |
| SCOTT KENISON | EXECUTIVE DIRECTOR (LEFT 02/20) | 40 | $44,933 | $0 | $3,006 | $47,939 | 3 |
| JEANETTE KING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUNLOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STULTZ | DIRECTOR (LEFT 08/01/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BOWERS | DIRECTOR (START 05/27/21) | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 22 people listed · 3 paid, $382K · 70 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KENISON | EXECUTIVE DIRECTOR (LEFT 02/20) | 40 | $163,308 | $0 | $14,001 | $177,309 | 3 |
| CHRIS CARTER | EXECUTIVE DIRECTOR (STARTING 02/20) | 40 | $100,829 | $0 | $11,906 | $112,735 | 2 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $80,843 | $0 | $10,833 | $91,676 | 1 |
| JEANETTE KING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR (LEFT 07/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUNLOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR (LEFT 07/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM STULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $237K · 70 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KENISON | EXECUTIVE DIRECTOR | 40 | $147,077 | $0 | $8,903 | $155,980 | 3 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $71,442 | $0 | $9,348 | $80,790 | 1 |
| JEANETTE KING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY RUSSELL | DIRECTOR, UNTIL 01/31/19 | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUNLOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $235K · 58 employees · 194 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT KENISON | EXECUTIVE DIRECTOR | 40 | $144,021 | $0 | $7,353 | $151,374 | 3 |
| REANNA BRADFORD | DIRECTOR OF FINANCE | 40 | $77,343 | $0 | $6,662 | $84,005 | 1 |
| JEANETTE KING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND YOUNKER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONA CRAWFORD - FR 012018 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KASKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLENE COUSINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP R WENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUNLOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $227K · 62 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Kenison | EXECUTIVE DIRECTOR | 40 | $154,340 | $0 | $0 | $154,340 | 3 |
| Reanna Bradford | Director of Finance | 40 | $72,922 | $0 | $0 | $72,922 | 1 |
| Jeanette King | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Leland Younker PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| deNISE WATKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Sbranti - To 92916 | dirECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING - To 111716 | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JosePH MADDEN | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LaYNE MARCEAU | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Carling - to 112116 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| AARON ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kellene Counsins | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dunlop | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip R Wente | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ACKERMAN - To 31516 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 4 paid, $430K · 62 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Kenison | EXECUTIVE DIRECTOR | 40 | $147,710 | $0 | $0 | $147,710 | 3 |
| Christopher Carter | Director of development | 40 | $112,104 | $0 | $0 | $112,104 | 1 |
| Eduardo Estrada | Director of production | 40 | $101,588 | $0 | $0 | $101,588 | 1 |
| Reanna Bradford | Director of Finance | 40 | $68,924 | $0 | $0 | $68,924 | 1 |
| Jeanette King | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| deNISE WATKINS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| Philip R Wente Chair To Jan 2015 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JosePH MADDEN | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LaYNE MARCEAU | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| AARON ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDGE MARK EATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| Tim Sbranti From May 2015 | dirECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Leland Younker PHD From Jan 2015 | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kellene Counsins From March 2015 | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| William Dunlop From May 2015 | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 4 paid, $244K · 59 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID HYSLOP TO 092014 | INTERIM EXECUTIVE DIRECTOR | 20 | $98,400 | $0 | $0 | $98,400 | 1 |
| EDUARDO ESTRADA FROM 102014 | INTERIM EXECUTIVE DIRECTOR | 40 | $74,314 | $0 | $129 | $74,443 | 1 |
| REANNA BRADFORD | FINANCE MANAGER | 40 | $65,408 | $0 | $0 | $65,408 | 1 |
| SCOTT KENISON FROM 122014 | EXECUTIVE DIRECTOR | 40 | $5,385 | $0 | $0 | $5,385 | 1 |
| PHILIP R WENTE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY HUFF FROM 062014 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOCCHICCHIO TO 022014 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W FABER TO 012014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRANT TO 042014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RO KHANNA TO 082014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS REITTER TO 122014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| AARON ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ACKERMAN FROM 082014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MARK EATON FROM 072014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HARTWIG FROM 072014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY RUSSELL FROM 082014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE YOUNKER FROM 082014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 4 paid, $119K · 59 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REANNA GOURCHER - FROM 22013 | FINANCE MANAGER | 40 | $51,289 | $0 | $0 | $51,289 | 1 |
| THEODORE GIATAS | EXECUTIVE DIRECTOR | 40 | $33,373 | $0 | $0 | $33,373 | 1 |
| CAROL CONRAD - TO 42013 | FINANCE MANAGER | 40 | $21,354 | $0 | $630 | $21,984 | 1 |
| TOM MIZTE | EXECUTIVE DIRECTOR | 40 | $12,669 | $0 | $0 | $12,669 | 1 |
| PHILIP R WENTE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOCCHICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVIS - TO 72013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON KHANNA - FROM 2013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORTIMER L MENDELSOHN - TO 72013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA LIANG MUEHLHAUSER - TO 72013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SIROTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE KAYE - FROM 92013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON ORTIZ - FROM 92013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN SHULER - FROM 72013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN ALEXANDER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $67K · 50 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CONRAD | FINANCE MANAGER | 40 | $65,750 | $0 | $1,200 | $66,950 | 1 |
| PHILIP R WENTE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOCCHICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL W FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RO KHANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADDEN - TO MARCH 2012 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORTIMER L MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA LIANG MUEHLHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SIROTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN ALEXANDER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $70K · 55 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL CONRAD | FINANCE MANAGER | 40 | $65,195 | $0 | $4,800 | $69,995 | 1 |
| PHILIP R WENTE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOCCHICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL W FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SIROTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORTIMER L MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA LIANG MUEHLHAUSER - FROM 711 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN ALEXANDER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 3 paid, $150K · 48 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DIAL LEFT APRIL 2010 | EXECUTIVE DIRECTOR | 40 | $66,856 | $0 | $0 | $66,856 | 1 |
| CAROL CONRAD | FINANCE MANAGER | 40 | $49,040 | $0 | $2,400 | $51,440 | 1 |
| OWEN BROWN LEFT MAY 2010 | CFO | 8 | $31,375 | $0 | $0 | $31,375 | 1 |
| PHILIP R WENTE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN K SEPPALA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOCCHICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL W FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK KERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SIROTTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYNE MARCEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MORTIMER L MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN ALEXANDER | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $334K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR MCCLELLAN INGERSOLL THOMPSON & HORN | BURLINGAME, CA | LEGAL SERVICES | $334,017 |
2013 · 3 contractors · $521K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR MCCLELLAN INGERSOLL THOMPSON & HORN | LEGAL SERVICES | $282,700 | |
| COX CASTLE NICHOLSON | LEGAL SERVICES | $128,320 | |
| MANAGEMENT CONSULTANTS FOR THE ARTS INC | MANAGEMENT SERVICES | $109,777 |
2012 · 2 contractors · $452K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR MCCLELLAN INGERSOLL THOMPSON & HORN | BURLINGAME, CA | LEGAL SERVICES | $302,449 |
| MANAGEMENT CONSULTANTS FOR THE ARTS INC | STAMFORD, CT | MANAGEMENT SERVICES | $149,931 |
2011 · 3 contractors · $642K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR MCCLELLAN INGERSOLL THOMPSON & HORN | BURLINGAME, CA | LEGAL SERVICES | $342,413 |
| HAWKINS DELAFIELD & WOOD LLP | NEW YORK, NY | LEGAL SERVICES | $168,234 |
| MANAGEMENT CONSULTANTS FOR THE ARTS INC | STAMFORD, CT | MANAGEMENT SERVICES | $131,532 |
2010 · 2 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARR MCCLELLAN INGERSOLL THOMPSON & HORN | BURLINGAME, CA | LEGAL SERVICE | $328,682 |
| MANAGEMENT CONSULTANTS FOR THE ARTS INC | STAMFORD, CT | MANAGEMENT SERVICE | $143,523 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $428,530 | $0 | 1 |
| 2021 | $529,560 | $0 | 3 |
| 2020 | $0 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $428,530 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $529,560 |
Trademarks
1 US trademark, 0 live.
- Livermore Valley Performing Arts Center 1 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| BANKHEAD THEATER | 77586658 | 2008-10-06 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,714,941 | $5,118,012 | $12,755,852 | $8,975,964 | $1,333,871 | $2,239,638 | $381,477 | 64 | 187 |
| 2023 · Form 990 | ||||||||
| $3,673,515 | $4,940,897 | $13,799,245 | $10,259,421 | $1,481,803 | $2,100,797 | $349,704 | 64 | 181 |
| 2022 · Form 990 | ||||||||
| $3,538,155 | $4,574,305 | $14,760,141 | $11,457,563 | $1,904,653 | $1,630,624 | $322,170 | 62 | 141 |
| 2021 · Form 990 | ||||||||
| $4,472,353 | $4,433,945 | $15,873,930 | $12,454,810 | $2,747,929 | $1,741,602 | $290,180 | 58 | 167 |
| 2020 · Form 990 | ||||||||
| $1,156,024 | $2,171,843 | $15,634,705 | $12,413,402 | $1,077,502 | $98,989 | $229,902 | 60 | 183 |
| 2019 · Form 990 | ||||||||
| $3,381,501 | $3,901,397 | $16,595,119 | $13,429,221 | $2,181,262 | $1,220,865 | $343,056 | 70 | 210 |
| 2018 · Form 990 | ||||||||
| $3,383,693 | $4,228,707 | $17,942,110 | $15,538,617 | $1,722,982 | $1,757,115 | $268,711 | 70 | 217 |
| 2017 · Form 990 | ||||||||
| $3,195,377 | $3,852,530 | $18,629,611 | $16,383,631 | $1,497,250 | $1,657,602 | $217,226 | 58 | 194 |
| 2016 · Form 990 | ||||||||
| $3,085,699 | $3,917,776 | $19,775,495 | $17,462,081 | $1,607,211 | $1,443,846 | $227,262 | 62 | 200 |
| 2015 · Form 990 | ||||||||
| $3,119,015 | $3,852,200 | $21,754,738 | $18,454,863 | $1,301,363 | $1,673,814 | $216,634 | 62 | 173 |
| 2014 · Form 990 | ||||||||
| $25,323,006 | $3,767,001 | $23,608,902 | $19,188,048 | $5,986,071 | $1,489,957 | $145,236 | 59 | 160 |
| 2013 · Form 990 | ||||||||
| -$5,658,816 | $4,279,197 | $21,810,006 | -$2,367,957 | $1,811,716 | $1,313,702 | $119,315 | 59 | 180 |
| 2012 · Form 990 | ||||||||
| $2,492,519 | $3,892,012 | $32,296,031 | $7,820,673 | $1,177,223 | $1,239,161 | $66,950 | 50 | 173 |
| 2011 · Form 990 | ||||||||
| $3,222,497 | $3,888,715 | $33,681,445 | $9,220,166 | $1,949,765 | $1,226,065 | $69,995 | 55 | 300 |
| 2010 · Form 990 | ||||||||
| $2,555,308 | $3,516,868 | $34,567,421 | $9,886,384 | $1,543,667 | $918,567 | $148,081 | 48 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INNOVATION TRI-VALLEY LEADERSHIP GROUP INC Dublin, CA · 3 people in common (Dyrell Foster, Kelly Bowers, Layne Marceau)
- LIVERMORE CHAMBER OF COMMERCE Livermore, CA · 2 people in common (Harold Roundtree, Kelly Bowers)
- THREE VALLEYS COMMUNITY FOUNDATION Pleasanton, CA · 1 person in common (Kelly Bowers)
- TRI-VALLEY CONVENTION AND VISITORS BUREAU Pleasanton, CA · 1 person in common (Chris Carter)
- LAS POSITAS COLLEGE FOUNDATION Livermore, CA · 1 person in common (Dyrell Foster)
- PLEASANTON CHAMBER OF COMMERCE Pleasanton, CA · 1 person in common (Harold Roundtree)
- CHABOT-LAS POSITAS COLLEGES FOUNDATION Dublin, CA · 1 person in common (Dyrell Foster)
- INNOVATION TRI-VALLEY INC Pleasanton, CA · 1 person in common (Layne Marceau)
Funders of this organization
21 grantors reported grants to this organization, $962,596 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH AND EDUCATION FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $205,980 | 2020 | $0 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2018, 2020-2024 | 9 | $180,500 | 2024 | $32,550 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $95,883 | 2025 | $21,809 | show |
| J F SHEA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2012-2014, 2016-2017, 2019-2024 | 11 | $92,990 | 2024 | $1,400 | show |
| PRIEM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2020, 2022-2024 | 4 | $65,000 | 2024 | $24,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2022-2024 | 6 | $54,950 | 2024 | $15,200 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021-2022, 2024 | 4 | $53,200 | 2024 | $12,200 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Livermore Valley Performing Arts Center” | 2010, 2012 | 2 | $45,000 | 2012 | $20,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2017-2019 | 4 | $28,500 | 2019 | $7,500 | show |
| WENTE FAMILY FOUNDATION FOR ARTS EDUCATION | Public charity | Exact | 2018 | 1 | $26,000 | 2018 | $26,000 | show |
| LIVERMORE VALLEY WINEGROWERS FOUNDATION | Public charity | Exact | 2024 | 1 | $23,000 | 2024 | $23,000 | show |
| TRI-VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $23,000 | 2010 | $23,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2020-2021 | 2 | $6,050 | 2021 | $1,050 | show |
| UNCLE CREDIT UNION | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| SHEA HOMES FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2021-2022 | 2 | $2,500 | 2022 | $2,000 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “Livermore Valley Performing Arts Center”, “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2021-2022 | 2 | $2,000 | 2022 | $1,000 | show |
| MICHAEL FREDRICH CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| MONDELEZ INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “Livermore Valley Performing Arts Center” | 2013-2014 | 3 | $1,000 | 2014 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2020-2023 | 4 | $943 | 2023 | $221 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LIVERMORE VALLEY PERFORMING ARTS CENTER” | 2017 | 1 | $100 | 2017 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARMORY CENTER FOR THE ARTS | CA | A20 | $7,368,554 | $3,105,165 | EXECUTIVE DIRECTOR & PRESI | $170,669 | Same NTEE code A20, revenue within 2x, same state |
| DAVIS ARTS CENTER | CA | A20 | $2,014,521 | $828,027 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| MISSION CULTURAL CENTER FOR LATINO ARTS | CA | A20 | $2,132,628 | $2,252,314 | Executive Dir. | $127,964 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR FATHERS AND FAMILIES | CA | A20 | $4,540,887 | $4,000,643 | Member | $93,762 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR JEWISH CULTURE AND CREATIVITY | CA | A20 | $6,015,992 | $4,627,324 | EXECUTIVE DIRECTOR | $14,000 | Same NTEE code A20, revenue within 2x, same state |
| ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS | CA | A20 | $3,476,491 | $5,629,669 | Executive Dir. | $145,681 | Same NTEE code A20, revenue within 2x, same state |
| RAIZES COLLECTIVE | CA | A20 | $1,929,192 | $1,256,572 | Executive Dir. | $93,750 | Same NTEE code A20, revenue within 2x, same state |
| SAWDUST FESTIVAL CORPORATION | CA | A20 | $3,086,893 | $3,115,274 | Director | $0 | Same NTEE code A20, revenue within 2x, same state |
| I CAN DO THAT THEATRE COMPANY | CA | A20 | $1,971,084 | $2,131,685 | PRESIDENT | $79,725 | Same NTEE code A20, revenue within 2x, same state |
| ILLUMINATE THE ARTS | CA | A20 | $2,730,382 | $9,392,096 | CEO | $255,787 | Same NTEE code A20, revenue within 2x, same state |
| INK PEOPLE INC | CA | A20 | $3,093,963 | $2,554,329 | EXECUTIVE DIRECTOR | $75,283 | Same NTEE code A20, revenue within 2x, same state |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | CA | A20 | $5,279,422 | $5,503,487 | ARTISTIC DIRECTOR | $136,045 | Same NTEE code A20, revenue within 2x, same state |
| GRAY AREA FOUNDATION FOR THE ARTS | CA | A20 | $6,365,999 | $6,810,035 | AIR OPERATIONS MANAGER | $203,333 | Same NTEE code A20, revenue within 2x, same state |
| STERN GROVE FESTIVAL ASSOCIATION | CA | A20 | $5,945,020 | $5,936,776 | Executive Director | $281,857 | Same NTEE code A20, revenue within 2x, same state |
| CULTURAL CONSERVANCY SACRED LAND FOUNDATION | CA | A20 | $3,047,113 | $2,186,892 | CEO | $149,038 | Same NTEE code A20, revenue within 2x, same state |
| COMMUNITY WORKS WEST INC | CA | A20 | $3,402,019 | $4,597,251 | CO-EXECUTIVE DIRECTOR | $164,057 | Same NTEE code A20, revenue within 2x, same state |
| LOS ANGELES NOMADIC DIVISION LAND | CA | A20 | $2,705,514 | $2,908,950 | EXECUTIVE DIRECTOR | $174,826 | Same NTEE code A20, revenue within 2x, same state |
| EASTSIDE ARTS ALLIANCE | CA | A20 | $2,156,192 | $1,966,859 | Trustee | $0 | Same NTEE code A20, revenue within 2x, same state |
| BRIC FOUNDATION | CA | A20 | $2,678,393 | $2,317,275 | Chairman/Executive Director | $121,200 | Same NTEE code A20, revenue within 2x, same state |
| FRIENDS FOREVER | CA | A20 | $2,866,053 | $1,207,513 | CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| COFFEE QUALITY INSTITUTE | CA | A20 | $2,509,571 | $2,382,034 | Chief Executive Officer | $200,000 | Same NTEE code A20, revenue within 2x, same state |
| ASSOCIATION OF AMERICAN VOICES | CA | A20 | $1,945,632 | $1,719,635 | Secretary/ ED | $133,383 | Same NTEE code A20, revenue within 2x, same state |
| MODERNISM WEEK | CA | A20 | $3,761,332 | $3,922,947 | CEO | $215,618 | Same NTEE code A20, revenue within 2x, same state |
| MOSAIC THEATRICALS INC | CA | A20 | $2,420,042 | $2,378,283 | CEO | $36,583 | Same NTEE code A20, revenue within 2x, same state |
| BALBOA PARK CULTURAL PARTNERSHIP | CA | A20 | $4,339,402 | $4,949,389 | CEO | $303,948 | Same NTEE code A20, 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).
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 · $5,118,012 spent · pay $1,887,875 · grants $0 · events $253,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,246,351 | $1,062,008 | $79,970 | $104,373 | 24.4% | |
| Fees: other services | $1,151,875 | $1,134,595 | - | $17,280 | 22.5% | |
| Depreciation and depletion | $892,080 | $856,396 | $17,842 | $17,842 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $381,477 | $52,001 | $238,706 | $90,770 | 7.5% | |
| Office expenses | $261,753 | $219,795 | $18,329 | $23,629 | 5.1% | |
| Occupancy | $188,297 | $180,765 | $3,766 | $3,766 | 3.7% | |
| Advertising and promotion | $174,666 | $174,666 | - | - | 3.4% | |
| Other (as described) | FACILITY & EQUIPMENT | $149,880 | $149,880 | - | - | 2.9% |
| Other employee benefits | $119,791 | $103,292 | $5,991 | $10,508 | 2.3% | |
| Payroll taxes | $119,715 | $83,388 | $22,240 | $14,087 | 2.3% | |
| Information technology | $111,552 | $83,664 | $5,578 | $22,310 | 2.2% | |
| Interest | $85,223 | $81,814 | $1,704 | $1,705 | 1.7% | |
| Insurance | $61,945 | $58,666 | $1,639 | $1,640 | 1.2% | |
| Fees: accounting | $60,329 | - | $60,329 | - | 1.2% | |
| Travel | $51,955 | $25,906 | $10,420 | $15,629 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $22,899 | $22,271 | $314 | $314 | 0.4% |
| Pension plan contributions | $20,541 | $14,308 | $3,816 | $2,417 | 0.4% | |
| Other (as described) | PRODUCTION SUPPLIES | $5,921 | $5,921 | - | - | 0.1% |
| Other (as described) Event | VOLUNTEER EVENTS | $5,493 | $5,493 | - | - | 0.1% |
| All other expenses | $5,086 | - | $5,086 | - | 0.1% | |
| Fees: legal | $1,183 | - | $1,183 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $181,849 | $248,031 | reported apart | |||
| Total | $5,118,012 | 100% |
2023 · Form 990 · $4,940,897 spent · pay $1,706,942 · grants $0 · events $301,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,216,786 | $1,199,506 | - | $17,280 | 24.6% | |
| Other salaries and wages | $1,132,159 | $965,729 | $75,669 | $90,761 | 22.9% | |
| Depreciation and depletion | $887,070 | $851,586 | $17,742 | $17,742 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $349,704 | $45,319 | $223,638 | $80,747 | 7.1% | |
| Office expenses | $239,743 | $207,198 | $17,264 | $15,281 | 4.9% | |
| Other (as described) | FACILITY & EQUIPMENT | $193,361 | $192,793 | $284 | $284 | 3.9% |
| Occupancy | $174,183 | $167,217 | $3,483 | $3,483 | 3.5% | |
| Advertising and promotion | $163,568 | $163,568 | - | - | 3.3% | |
| Payroll taxes | $110,944 | $75,695 | $22,409 | $12,840 | 2.2% | |
| Information technology | $110,578 | $93,992 | $8,293 | $8,293 | 2.2% | |
| Other employee benefits | $99,252 | $67,718 | $20,047 | $11,487 | 2.0% | |
| Interest | $74,417 | $71,441 | $1,488 | $1,488 | 1.5% | |
| Fees: accounting | $58,580 | - | $58,580 | - | 1.2% | |
| Insurance | $52,369 | $49,417 | $1,476 | $1,476 | 1.1% | |
| Travel | $33,829 | $16,289 | $7,016 | $10,524 | 0.7% | |
| Pension plan contributions | $14,883 | $10,154 | $3,006 | $1,723 | 0.3% | |
| Fees: legal | $8,671 | - | $8,671 | - | 0.2% | |
| Other (as described) Event | VOLUNTEER EVENTS | $7,983 | $7,983 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $6,825 | $6,825 | - | - | 0.1% |
| Other (as described) | PRODUCTION SUPPLIES | $5,367 | $5,367 | - | - | 0.1% |
| All other expenses | $625 | - | $625 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $198,787 | $293,112 | reported apart | |||
| Total | $4,940,897 | 100% |
2022 · Form 990 · $4,574,305 spent · pay $1,739,905 · grants $0 · events $269,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,117,059 | $977,028 | $63,467 | $76,564 | 24.4% | |
| Fees: other services | $915,477 | $915,477 | - | - | 20.0% | |
| Depreciation and depletion | $888,396 | $855,910 | $16,243 | $16,243 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $322,170 | $42,035 | $206,180 | $73,955 | 7.0% | |
| Office expenses | $199,810 | $174,432 | $11,466 | $13,912 | 4.4% | |
| Other (as described) | FACILITY & EQUIPMENT | $173,084 | $172,680 | $202 | $202 | 3.8% |
| Other employee benefits | $167,867 | $118,860 | $31,450 | $17,557 | 3.7% | |
| Occupancy | $150,700 | $144,672 | $3,014 | $3,014 | 3.3% | |
| Advertising and promotion | $139,399 | $139,399 | - | - | 3.0% | |
| Payroll taxes | $114,013 | $80,728 | $21,361 | $11,924 | 2.5% | |
| Information technology | $110,477 | $93,905 | $8,286 | $8,286 | 2.4% | |
| Fees: accounting | $67,805 | - | $67,805 | - | 1.5% | |
| Interest | $64,470 | $61,892 | $1,289 | $1,289 | 1.4% | |
| Insurance | $52,720 | $49,414 | $1,653 | $1,653 | 1.2% | |
| Travel | $23,609 | $11,804 | $4,722 | $7,083 | 0.5% | |
| Pension plan contributions | $18,796 | $13,309 | $3,522 | $1,965 | 0.4% | |
| Fees: legal | $15,000 | - | $15,000 | - | 0.3% | |
| Other (as described) | PRODUCTION SUPPLIES | $14,004 | $14,004 | - | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $11,365 | $11,365 | - | - | 0.2% |
| Other (as described) Event | VOLUNTEER EVENTS | $7,884 | $7,884 | - | - | 0.2% |
| All other expenses | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,517 | $261,763 | reported apart | |||
| Total | $4,574,305 | 100% |
2021 · Form 990 · $4,433,945 spent · pay $1,543,169 · grants $0 · events $211,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $1,012,951 | $1,012,951 | - | - | 22.8% |
| Other salaries and wages | $961,324 | $849,715 | $50,174 | $61,435 | 21.7% | |
| Depreciation and depletion | $869,554 | $860,858 | $4,348 | $4,348 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $290,180 | $17,552 | $202,417 | $70,211 | 6.5% | |
| Office expenses | $185,451 | $161,145 | $10,529 | $13,777 | 4.2% | |
| Other employee benefits | $164,180 | $132,710 | $17,355 | $14,115 | 3.7% | |
| Other (as described) | FACILITY & EQUIPMENT | $152,963 | $152,435 | $264 | $264 | 3.4% |
| Advertising and promotion | $138,147 | $138,147 | - | - | 3.1% | |
| Occupancy | $134,590 | $129,206 | $2,692 | $2,692 | 3.0% | |
| Payroll taxes | $109,987 | $77,975 | $20,722 | $11,290 | 2.5% | |
| Information technology | $88,501 | $75,225 | $6,638 | $6,638 | 2.0% | |
| Fees: accounting | $68,532 | - | $68,532 | - | 1.5% | |
| Interest | $63,469 | $60,931 | $1,269 | $1,269 | 1.4% | |
| Insurance | $57,496 | $53,896 | $1,800 | $1,800 | 1.3% | |
| Fees: other services | $26,215 | $26,215 | - | - | 0.6% | |
| Other (as described) | COMMUNICATIONS - PR | $23,164 | $23,164 | - | - | 0.5% |
| Fees: legal | $19,007 | - | $19,007 | - | 0.4% | |
| Travel | $18,364 | $5,509 | $7,346 | $5,509 | 0.4% | |
| Pension plan contributions | $17,498 | $16,082 | $64 | $1,352 | 0.4% | |
| Other (as described) | PRODUCTION SUPPLIES | $16,430 | $16,430 | - | - | 0.4% |
| All other expenses | $15,942 | $4,241 | $11,701 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $117,423 | $211,295 | reported apart | |||
| Total | $4,433,945 | 100% |
2020 · Form 990 · $2,171,843 spent · pay $785,627 · grants $0 · events $64,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $874,027 | $839,065 | $17,481 | $17,481 | 40.2% | |
| Other salaries and wages | $372,252 | $348,011 | $9,354 | $14,887 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $229,902 | $13,699 | $127,160 | $89,043 | 10.6% | |
| Office expenses | $139,978 | $88,086 | $7,024 | $44,868 | 6.4% | |
| Other employee benefits | $131,918 | $97,251 | $17,430 | $17,237 | 6.1% | |
| Information technology | $76,839 | $65,313 | $5,763 | $5,763 | 3.5% | |
| Occupancy | $70,437 | $67,619 | $1,409 | $1,409 | 3.2% | |
| Fees: accounting | $56,768 | - | $56,768 | - | 2.6% | |
| Interest | $53,370 | $51,236 | $1,067 | $1,067 | 2.5% | |
| Payroll taxes | $44,625 | $27,964 | $9,271 | $7,390 | 2.1% | |
| Fees: legal | $33,882 | - | $33,882 | - | 1.6% | |
| Other (as described) | ARTIST PAYMENTS | $32,105 | $32,105 | - | - | 1.5% |
| Other (as described) | FACILITY & EQUIPMENT | $19,865 | $19,865 | - | - | 0.9% |
| Other (as described) | BAD DEBT | $10,146 | - | $10,146 | - | 0.5% |
| Advertising and promotion | $9,012 | $9,012 | - | - | 0.4% | |
| Pension plan contributions | $6,930 | $5,389 | - | $1,541 | 0.3% | |
| Insurance | $6,251 | $6,001 | $125 | $125 | 0.3% | |
| Travel | $1,762 | $528 | $706 | $528 | 0.1% | |
| Other (as described) | COMMUNICATIONS - PUBLIC | $1,480 | $1,480 | - | - | 0.1% |
| All other expenses | $294 | $184 | $61 | $49 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,283 | $64,424 | reported apart | |||
| Total | $2,171,843 | 100% |
2019 · Form 990 · $3,901,397 spent · pay $1,495,456 · grants $0 · events $244,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,590 | $696,205 | $115,700 | $62,685 | 22.4% | |
| Depreciation and depletion | $866,201 | $857,539 | $4,331 | $4,331 | 22.2% | |
| Other (as described) | ARTIST PAYMENTS | $633,737 | $633,737 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $343,056 | $61,272 | $186,629 | $95,155 | 8.8% | |
| Office expenses | $217,502 | $194,169 | $11,401 | $11,932 | 5.6% | |
| Other employee benefits | $153,226 | $113,550 | $24,648 | $15,028 | 3.9% | |
| Advertising and promotion | $125,776 | $125,776 | - | - | 3.2% | |
| Occupancy | $119,493 | $114,715 | $2,389 | $2,389 | 3.1% | |
| Other (as described) | FACILITY & EQUIPMENT | $104,838 | $104,838 | - | - | 2.7% |
| Payroll taxes | $99,633 | $63,464 | $23,578 | $12,591 | 2.6% | |
| Information technology | $88,210 | $74,980 | $6,615 | $6,615 | 2.3% | |
| Insurance | $66,656 | $62,244 | $2,206 | $2,206 | 1.7% | |
| Fees: accounting | $60,630 | - | $60,630 | - | 1.6% | |
| Interest | $45,926 | $44,088 | $919 | $919 | 1.2% | |
| Other (as described) | PRODUCTION SUPPLIES | $28,077 | $28,077 | - | - | 0.7% |
| Pension plan contributions | $24,951 | $18,075 | $3,341 | $3,535 | 0.6% | |
| Travel | $20,166 | $6,050 | $8,066 | $6,050 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $14,339 | $14,000 | $169 | $170 | 0.4% |
| All other expenses | $7,774 | $6,669 | $1,105 | - | 0.2% | |
| Fees: legal | $6,116 | - | $6,116 | - | 0.2% | |
| Fees: other services | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,767 | $244,608 | reported apart | |||
| Total | $3,901,397 | 100% |
2018 · Form 990 · $4,228,707 spent · pay $1,515,664 · grants $0 · events $335,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,689 | $820,691 | $30,585 | $131,413 | 23.2% | |
| Other (as described) | ARTIST PAYMENTS | $864,735 | $864,735 | - | - | 20.4% |
| Depreciation and depletion | $839,161 | $830,769 | $4,196 | $4,196 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $268,711 | $70,870 | $180,124 | $17,717 | 6.4% | |
| Office expenses | $219,456 | $196,193 | $8,641 | $14,622 | 5.2% | |
| Other (as described) | FACILITY & EQUIPMENT | $184,934 | $184,934 | - | - | 4.4% |
| Other employee benefits | $149,777 | $119,395 | $10,867 | $19,515 | 3.5% | |
| Occupancy | $127,518 | $124,330 | $1,517 | $1,671 | 3.0% | |
| Advertising and promotion | $123,736 | $123,736 | - | - | 2.9% | |
| Payroll taxes | $106,182 | $76,658 | $16,738 | $12,786 | 2.5% | |
| Information technology | $100,556 | $85,472 | $7,542 | $7,542 | 2.4% | |
| Insurance | $57,747 | $54,110 | $1,808 | $1,829 | 1.4% | |
| Interest | $40,631 | $39,616 | $483 | $532 | 1.0% | |
| Fees: accounting | $40,586 | - | $40,586 | - | 1.0% | |
| Travel | $25,715 | $7,714 | $10,286 | $7,715 | 0.6% | |
| Other (as described) | PRODUCTION SUPPLIES | $25,590 | $25,590 | - | - | 0.6% |
| Fees: other services | $21,828 | $5,559 | $794 | $15,475 | 0.5% | |
| All other expenses | $14,976 | $14,021 | $765 | $190 | 0.4% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.2% | |
| Other (as described) | MEMBER SERVICES | $9,324 | $9,324 | - | - | 0.2% |
| Pension plan contributions | $8,305 | $6,620 | $603 | $1,082 | 0.2% | |
| Fees: legal | $6,550 | - | $6,550 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $134,218 | $335,662 | reported apart | |||
| Total | $4,228,707 | 100% |
2017 · Form 990 · $3,852,530 spent · pay $1,408,047 · grants $0 · events $269,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $951,297 | $731,019 | $79,317 | $140,961 | 24.7% | |
| Depreciation and depletion | $839,078 | $830,688 | $4,195 | $4,195 | 21.8% | |
| Other (as described) | ARTIST PAYMENTS | $668,226 | $668,226 | - | - | 17.3% |
| Office expenses | $243,331 | $218,208 | $9,707 | $15,416 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $217,226 | $54,431 | $149,187 | $13,608 | 5.6% | |
| Other (as described) | FACILITY & EQUIPMENT | $135,835 | $135,835 | - | - | 3.5% |
| Other employee benefits | $131,007 | $94,829 | $17,721 | $18,457 | 3.4% | |
| Occupancy | $123,877 | $118,923 | $2,477 | $2,477 | 3.2% | |
| Advertising and promotion | $118,395 | $118,395 | - | - | 3.1% | |
| Payroll taxes | $104,150 | $70,603 | $19,667 | $13,880 | 2.7% | |
| Information technology | $80,573 | $68,487 | $6,043 | $6,043 | 2.1% | |
| Fees: other services | $71,388 | $15,944 | $1,991 | $53,453 | 1.9% | |
| Insurance | $56,216 | $52,584 | $1,816 | $1,816 | 1.5% | |
| Interest | $43,495 | $41,755 | $870 | $870 | 1.1% | |
| Fees: accounting | $41,937 | - | $41,937 | - | 1.1% | |
| Travel | $15,208 | $4,562 | $4,562 | $6,084 | 0.4% | |
| Pension plan contributions | $4,367 | $3,630 | - | $737 | 0.1% | |
| Fees: legal | $3,916 | - | $3,916 | - | 0.1% | |
| Other (as described) Event | VOLUNTEER EVENTS | $2,930 | $2,930 | - | - | 0.1% |
| Other (as described) | RECRUITMENT | $78 | - | $78 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $210,082 | $266,680 | reported apart | |||
| Total | $3,852,530 | 100% |
2016 · Form 990 · $3,917,776 spent · pay $1,350,787 · grants $0 · events $211,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,189 | $687,338 | $52,184 | $142,667 | 22.5% | |
| Depreciation and depletion | $838,089 | $829,708 | $4,190 | $4,191 | 21.4% | |
| Other (as described) | ARTIST PAYMENTS | $743,921 | $743,921 | - | - | 19.0% |
| Office expenses | $253,122 | $226,193 | $10,405 | $16,524 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $227,262 | $54,019 | $150,092 | $23,151 | 5.8% | |
| Other employee benefits | $141,216 | $94,363 | $25,747 | $21,106 | 3.6% | |
| Advertising and promotion | $141,167 | $141,167 | - | - | 3.6% | |
| Occupancy | $133,875 | $128,520 | $2,677 | $2,678 | 3.4% | |
| Information technology | $112,764 | $95,849 | $8,457 | $8,458 | 2.9% | |
| Other (as described) | FACILITY & EQUIPMENT | $102,297 | $102,297 | - | - | 2.6% |
| Payroll taxes | $100,120 | $66,902 | $18,254 | $14,964 | 2.6% | |
| Insurance | $84,289 | $78,493 | $2,898 | $2,898 | 2.2% | |
| Fees: other services | $43,578 | $19,289 | $16,574 | $7,715 | 1.1% | |
| Interest | $42,823 | $41,118 | $852 | $853 | 1.1% | |
| Fees: accounting | $33,700 | - | $33,700 | - | 0.9% | |
| Travel | $23,875 | $9,943 | $5,971 | $7,961 | 0.6% | |
| Fees: legal | $7,744 | - | $7,744 | - | 0.2% | |
| Fees: professional fundraisers | $5,566 | - | - | $5,566 | 0.1% | |
| Other (as described) | RECRUITMENT | $357 | - | $357 | - | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | -$178 | - | - | -$178 | -0.0% |
| Fundraising events Event | direct expenses; gross income $129,891 | $211,646 | reported apart | |||
| Total | $3,917,776 | 100% |
2015 · Form 990 · $3,852,200 spent · pay $1,346,518 · grants $0 · events $217,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,751 | $660,341 | $12,336 | $166,074 | 21.8% | |
| Depreciation and depletion | $811,291 | $803,179 | $4,056 | $4,056 | 21.1% | |
| Other (as described) | ARTIST PAYMENTS | $708,634 | $708,634 | - | - | 18.4% |
| Office expenses | $262,465 | $235,905 | $8,865 | $17,695 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $216,634 | $51,699 | $142,779 | $22,156 | 5.6% | |
| Other employee benefits | $194,523 | $144,626 | $22,753 | $27,144 | 5.0% | |
| Advertising and promotion | $142,018 | $142,018 | - | - | 3.7% | |
| Occupancy | $121,079 | $116,237 | $2,421 | $2,421 | 3.1% | |
| Other (as described) | FACILITY & EQUIPMENT | $112,039 | $112,039 | - | - | 2.9% |
| Payroll taxes | $96,610 | $65,180 | $14,199 | $17,231 | 2.5% | |
| Information technology | $73,076 | $61,934 | $5,571 | $5,571 | 1.9% | |
| Interest | $65,277 | $62,666 | $1,305 | $1,306 | 1.7% | |
| Fees: other services | $45,412 | $19,261 | $16,556 | $9,595 | 1.2% | |
| Fees: accounting | $44,890 | - | $44,890 | - | 1.2% | |
| Fees: professional fundraisers | $42,996 | - | - | $42,996 | 1.1% | |
| Travel | $23,693 | $8,916 | $6,333 | $8,444 | 0.6% | |
| Fees: legal | $17,118 | - | $17,118 | - | 0.4% | |
| Insurance | $16,209 | $15,561 | $324 | $324 | 0.4% | |
| Other (as described) | RECRUITMENT | $11,000 | - | $11,000 | - | 0.3% |
| Fees: management | $7,200 | $3,600 | $2,160 | $1,440 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,285 | - | - | $1,285 | 0.0% |
| Fundraising events Event | direct expenses; gross income $217,735 | $217,735 | reported apart | |||
| Total | $3,852,200 | 100% |
2014 · Form 990 · $3,767,001 spent · pay $944,879 · grants $0 · events $211,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $808,548 | $800,214 | $4,167 | $4,167 | 21.5% | |
| Other salaries and wages | $590,995 | $472,378 | $841 | $117,776 | 15.7% | |
| Other (as described) | ARTIST PAYMENTS | $581,686 | $581,686 | - | - | 15.4% |
| Office expenses | $209,276 | $185,782 | $11,596 | $11,898 | 5.6% | |
| Advertising and promotion | $184,246 | $184,246 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $145,236 | $79,828 | $65,408 | - | 3.9% | |
| Other employee benefits | $137,015 | $112,507 | $10,307 | $14,201 | 3.6% | |
| Other (as described) | LOAN FEES | $130,573 | $127,309 | $1,554 | $1,710 | 3.5% |
| Occupancy | $128,642 | $123,496 | $2,573 | $2,573 | 3.4% | |
| Fees: other services | $126,808 | $29,920 | $61,690 | $35,198 | 3.4% | |
| Fees: legal | $106,145 | $47,817 | $58,328 | - | 2.8% | |
| Fees: management | $98,400 | $49,200 | $29,520 | $19,680 | 2.6% | |
| Other (as described) | FACILITY & EQUIPMENT | $79,499 | $79,499 | - | - | 2.1% |
| Information technology | $74,037 | $62,931 | $5,553 | $5,553 | 2.0% | |
| Payroll taxes | $71,633 | $53,725 | $6,447 | $11,461 | 1.9% | |
| Fees: professional fundraisers | $70,600 | - | - | $70,600 | 1.9% | |
| Travel | $54,400 | $17,715 | $15,722 | $20,963 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $52,027 | - | - | $52,027 | 1.4% |
| Fees: accounting | $47,472 | - | $47,472 | - | 1.3% | |
| All other expenses | $35,119 | $24,859 | $10,260 | - | 0.9% | |
| Interest | $34,644 | $33,258 | $693 | $693 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $211,896 | $211,896 | reported apart | |||
| Total | $3,767,001 | 100% |
2013 · Form 990 · $4,279,197 spent · pay $1,034,033 · grants $0 · events $213,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $822,502 | $814,012 | $4,245 | $4,245 | 19.2% | |
| Other salaries and wages | $685,508 | $565,994 | $12 | $119,502 | 16.0% | |
| Other (as described) | LOAN FEES | $612,714 | $597,218 | $7,359 | $8,137 | 14.3% |
| Other (as described) | ARTIST PAYMENTS | $580,761 | $580,761 | - | - | 13.6% |
| Fees: legal | $191,230 | - | $191,230 | - | 4.5% | |
| Advertising and promotion | $190,879 | $190,879 | - | - | 4.5% | |
| Office expenses | $186,528 | $167,327 | $9,116 | $10,085 | 4.4% | |
| Other employee benefits | $149,052 | $116,388 | $13,962 | $18,702 | 3.5% | |
| Fees: management | $135,536 | $67,768 | $40,661 | $27,107 | 3.2% | |
| Occupancy | $132,403 | $127,107 | $2,648 | $2,648 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $119,315 | $36,833 | $73,273 | $9,209 | 2.8% | |
| Other (as described) | FACILITY & EQUIPMENT | $106,911 | $106,911 | - | - | 2.5% |
| Payroll taxes | $80,158 | $60,119 | $7,214 | $12,825 | 1.9% | |
| Information technology | $74,342 | $63,190 | $5,576 | $5,576 | 1.7% | |
| Fees: accounting | $61,989 | - | $61,989 | - | 1.4% | |
| Fees: professional fundraisers | $52,632 | - | - | $52,632 | 1.2% | |
| Other (as described) | BOND AMORTIZATION | $26,517 | $26,517 | - | - | 0.6% |
| Travel | $25,602 | $10,474 | $6,483 | $8,645 | 0.6% | |
| All other expenses | $20,900 | - | - | $20,900 | 0.5% | |
| Interest | $17,549 | $16,847 | $351 | $351 | 0.4% | |
| Fees: other services | $6,169 | $2,885 | $2,130 | $1,154 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $188,143 | $213,499 | reported apart | |||
| Total | $4,279,197 | 100% |
2012 · Form 990 · $3,892,012 spent · pay $930,624 · grants $0 · events $38,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $842,798 | $834,372 | $4,213 | $4,213 | 21.7% | |
| Other salaries and wages | $658,647 | $542,739 | - | $115,908 | 16.9% | |
| Other (as described) | LOAN FEES | $598,600 | $583,635 | $7,123 | $7,842 | 15.4% |
| Other (as described) | ARTIST PAYMENTS | $491,367 | $491,367 | - | - | 12.6% |
| Advertising and promotion | $177,590 | $177,590 | - | - | 4.6% | |
| Fees: management | $152,719 | $76,359 | $45,816 | $30,544 | 3.9% | |
| Office expenses | $152,467 | $133,596 | $11,069 | $7,802 | 3.9% | |
| Other employee benefits | $134,390 | $105,575 | $10,360 | $18,455 | 3.5% | |
| Other (as described) | FACILITY & EQUIPMENT | $112,949 | $112,949 | - | - | 2.9% |
| Occupancy | $111,326 | $106,874 | $2,226 | $2,226 | 2.9% | |
| Information technology | $80,685 | $68,583 | $6,051 | $6,051 | 2.1% | |
| Payroll taxes | $70,637 | $52,978 | $6,357 | $11,302 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $66,950 | $220 | $66,730 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $65,020 | - | $65,020 | - | 1.7% |
| Fees: accounting | $43,670 | - | $43,670 | - | 1.1% | |
| Interest | $29,872 | $28,678 | $597 | $597 | 0.8% | |
| All other expenses | $26,517 | $26,251 | $133 | $133 | 0.7% | |
| Fees: professional fundraisers | $23,572 | - | - | $23,572 | 0.6% | |
| Fees: legal | $18,410 | - | $18,410 | - | 0.5% | |
| Travel | $12,821 | $7,643 | $2,219 | $2,959 | 0.3% | |
| Insurance | $12,067 | $11,585 | $241 | $241 | 0.3% | |
| Fees: other services | $8,938 | $4,470 | $2,681 | $1,787 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $38,892 | reported apart | |||
| Total | $3,892,012 | 100% |
2011 · Form 990 · $3,888,715 spent · pay $915,416 · grants $0 · events $73,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $846,589 | $838,123 | $4,233 | $4,233 | 21.8% | |
| Other salaries and wages | $660,395 | $544,193 | $108 | $116,094 | 17.0% | |
| Other (as described) | LOAN FEES | $599,507 | $584,519 | $7,134 | $7,854 | 15.4% |
| Other (as described) | ARTIST PAYMENTS | $489,576 | $489,576 | - | - | 12.6% |
| Advertising and promotion | $184,899 | $184,899 | - | - | 4.8% | |
| Office expenses | $171,606 | $155,943 | $8,177 | $7,486 | 4.4% | |
| Fees: management | $131,532 | $65,766 | $39,460 | $26,306 | 3.4% | |
| Other employee benefits | $113,240 | $92,313 | $4,767 | $16,160 | 2.9% | |
| Other (as described) | FACILITY & EQUIPMENT | $109,626 | $109,626 | - | - | 2.8% |
| Occupancy | $106,629 | $102,362 | $2,133 | $2,134 | 2.7% | |
| Information technology | $78,542 | $66,760 | $5,891 | $5,891 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $75,086 | - | $75,086 | - | 1.9% |
| Payroll taxes | $71,786 | $53,839 | $6,461 | $11,486 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $69,995 | - | $69,995 | - | 1.8% | |
| Fees: legal | $46,578 | - | $46,578 | - | 1.2% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 1.0% | |
| Interest | $32,143 | $30,857 | $643 | $643 | 0.8% | |
| All other expenses | $26,517 | $26,251 | $133 | $133 | 0.7% | |
| Fees: other services | $14,567 | $14,567 | - | - | 0.4% | |
| Travel | $13,517 | $6,555 | $2,984 | $3,978 | 0.3% | |
| Insurance | $7,385 | $7,089 | $148 | $148 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $73,081 | reported apart | |||
| Total | $3,888,715 | 100% |
2010 · Form 990 · $3,516,868 spent · pay $920,956 · grants $0 · events $112,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $848,131 | $839,651 | $4,240 | $4,240 | 24.1% | |
| Other salaries and wages | $632,837 | $505,171 | $11,612 | $116,054 | 18.0% | |
| Other (as described) | LOAN FEES | $492,505 | $480,192 | $5,861 | $6,452 | 14.0% |
| Other (as described) | ARTIST PAYMENTS | $269,883 | $269,883 | - | - | 7.7% |
| Office expenses | $180,405 | $151,169 | $9,907 | $19,329 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $148,081 | $16,317 | $115,448 | $16,316 | 4.2% | |
| Fees: management | $143,237 | $52,348 | $44,104 | $46,785 | 4.1% | |
| Advertising and promotion | $128,916 | $128,916 | - | - | 3.7% | |
| Occupancy | $91,951 | $88,273 | $1,839 | $1,839 | 2.6% | |
| Information technology | $87,356 | $74,252 | $6,552 | $6,552 | 2.5% | |
| Payroll taxes | $74,868 | $50,161 | $11,979 | $12,728 | 2.1% | |
| Other (as described) | FACILITY & EQUIPMENT | $74,839 | $74,839 | - | - | 2.1% |
| Fees: accounting | $73,840 | - | $73,840 | - | 2.1% | |
| Other employee benefits | $65,170 | $50,893 | $5,677 | $8,600 | 1.9% | |
| Interest | $54,039 | $51,877 | $1,081 | $1,081 | 1.5% | |
| Other (as described) Event | VARIOUS EVENT EXP | $41,074 | $29,856 | - | $11,218 | 1.2% |
| Other (as described) | BOND AMORTIZATION | $26,517 | $26,251 | $133 | $133 | 0.8% |
| Fees: other services | $24,936 | $21,896 | $1,474 | $1,566 | 0.7% | |
| Insurance | $24,928 | $23,930 | $499 | $499 | 0.7% | |
| Fees: legal | $20,628 | - | $20,628 | - | 0.6% | |
| Conferences, conventions and meetings | $12,727 | $6,297 | $2,756 | $3,674 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $58,705 | reported apart | |||
| Total | $3,516,868 | 100% |
Comments