STAGES
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text STAGES. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/stages-742090278. Retrieved 2026-11-05.
APA furp.org. (n.d.). STAGES [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 5, 2026, from https://furp.org/org/stages-742090278
MLA “STAGES.” furp.org, tax years 2011–2024, https://furp.org/org/stages-742090278. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $7.1M · assets $31.6M
- EIN
- 74-2090278
- Address
- 800 ROSINE ST, HOUSTON, TX 77019-1939
- Website
- www.stageshouston.com
- NTEE code
- A610
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1978 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Stages makes plays and tells stories that invite everyone to live more deeply and love more boldly.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Debra Yeang | Finance & Administration Director | 2024 | $130,039 | $130,039 | 1 |
| Gwen Watkins | Managing Director | 2024 | $92,327 | $92,327 | 1 |
| Derek Charles Livingston | Artistic Director | 2024 | $85,750 | $85,750 | 1 |
| Kenn McLaughlin (former) | Artistic Director | 2011-2023 | $209,098 | $1,796,013 | 2 |
| Mark Folkes (former) | Director | 2015-2021 | $0 | $633,969 | 2 |
| Katherine Maltais (former) | Managing Director (thru 08/23) | 2021-2023 | $109,274 | $338,274 | 1 |
| Mark Folkes thru April 2021 (former) | Managing Dir | 2020 | $133,268 | $133,268 | 1 |
| Joshua N Morrison (former) | ASSOC ARTISTIC DIR | 2011 | $50,014 | $50,014 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Harriet Latimer | Director | 2015-2024 | 2 | $0 reported | 2 |
| Steven Owsley | Chairman | 2012-2024 | 2 | $0 reported | 1 |
| George Lancaster | President | 2011-2024 | 2 | $0 reported | 3 |
| Kay Brazelton Bruce | Secretary | 2015-2024 | 2 | $0 reported | 1 |
| Omar Al-Aidroos | Director | 2021-2024 | 2 | $0 reported | 1 |
| Ralph Burch | Director | 2020-2024 | 2 | $0 reported | 1 |
| Kalinda Campbell | Director | 2020-2024 | 2 | $0 reported | 1 |
| Briana Conner | Director | 2021-2024 | 2 | $0 reported | 1 |
| Puja Detjen | Director | 2023-2024 | 2 | $0 reported | 1 |
| Mike Dishberger | Director | 2016-2024 | 2 | $0 reported | 1 |
| Duke Ensell | Director | 2016-2024 | 2 | $0 reported | 2 |
| Stacy Feltham | Director | 2016-2024 | 2 | $0 reported | 1 |
| Jo Furr | Director | 2014-2024 | 2 | $0 reported | 2 |
| Luis Gomar | Director | 2021-2024 | 2 | $0 reported | 1 |
| Glenda Gordy | Director | 2019-2024 | 2 | $0 reported | 1 |
| Cynthia Guill | Director | 2014-2024 | 2 | $0 reported | 1 |
| Lauren Hagerich | Director | 2020-2024 | 2 | $0 reported | 1 |
| Joanna Handel | Director | 2011-2024 | 2 | $0 reported | 1 |
| Neal Hirsch | Director | 2015-2024 | 2 | $0 reported | 1 |
| Myrtle Jones | Director | 2017-2024 | 2 | $0 reported | 1 |
| Danny Klaes | Director | 2023-2024 | 2 | $0 reported | 1 |
| Alexander Lazar | Director | 2015-2024 | 2 | $0 reported | 1 |
| Angela Lee | Director | 2022-2024 | 2 | $0 reported | 1 |
| Jim Nicklos | Director | 2011-2024 | 2 | $0 reported | 2 |
| Angela Haraka Ramm | Director | 2016-2024 | 2 | $0 reported | 2 |
| Hans Roth | Director | 2015-2024 | 2 | $0 reported | 1 |
| Jane Crowder Schmitt | Director | 2012-2024 | 2 | $0 reported | 1 |
| Phillip Vogelsang | Treasurer | 2016-2024 | 2 | $0 reported | 2 |
| Charles Walker | Director | 2017-2024 | 2 | $0 reported | 1 |
| John Isgren | Director | 2024 | 2 | $0 reported | 1 |
| Jessica Rossman | Director | 2024 | 2 | $0 reported | 1 |
| Alicia Gordy (former) | Director | 2019-2023 | 2 | $0 reported | 1 |
| Sally Edmundson (former) | Director | 2014-2022 | 2 | $0 reported | 3 |
| Mauri Oliver (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Dominic Cellitti (former) | Director | 2012-2021 | 2 | $0 reported | 1 |
| Cindy Sparkman Langham (former) | Director | 2011-2021 | 2 | $0 reported | 1 |
| Raymond Messer (former) | Director | 2011-2021 | 2 | $0 reported | 1 |
| Mary Moore (former) | Director | 2011-2021 | 2 | $0 reported | 1 |
| Thomas Paul (former) | Director | 2011-2021 | 2 | $0 reported | 1 |
| Ted Swindley (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Randel Young (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Roland Maldonado (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Sheryl Tucker de Vazquez (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Alexander Lazar MDPhD (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Nixon Wheat (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Amy Moss (former) | President | 2011-2015 | 4 | $0 reported | 2 |
| Philip Vogelsang (former) | Director | 2015 | 2 | $0 reported | 1 |
| Mario Ariza (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Jonathon Horowitz (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Kate Mcconnico (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Ronland Moldonado Md (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Mickey Rosmarin (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Thomas Spiriti (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Sally Edmondson (former) | BOARD MEMBER | 2011-2013 | 4 | $0 reported | 1 |
| Cindy Seffiar (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| David Barr (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Norma Catlin Thomson (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Sean D Hammerly (former) | Director | 2011 | 2 | $0 reported | 1 |
| Cabrina Owsley (former) | Director | 2011 | 2 | $0 reported | 1 |
| Sarah Bray (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 34 people listed · 3 paid, $308K · 138 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Yeang | Finance & Administration Director | 40 | $128,027 | $0 | $2,012 | $130,039 | 1 |
| Gwen Watkins | Managing Director | 40 | $92,327 | $0 | $0 | $92,327 | 1 |
| Derek Charles Livingston | Artistic Director | 40 | $82,955 | $0 | $2,795 | $85,750 | 1 |
| Steven Owsley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| George Lancaster | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Kay Brazelton Bruce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vogelsang | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Omar Al-Aidroos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Burch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kalinda Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Briana Conner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Puja Detjen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Luis Gomar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hagerich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Isgren | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Klaes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jessica Rossman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 2 paid, $318K · 180 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Director | 40 | $197,826 | $0 | $11,272 | $209,098 | 2 |
| Katherine Maltais | Managing Director (thru 08/23) | 40 | $102,327 | $0 | $6,947 | $109,274 | 1 |
| Steven Owsley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| George Lancaster | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Kay Brazelton Bruce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Al-Aidroos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Burch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kalinda Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Briana Conner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Puja Detjen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Luis Gomar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hagerich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Klaes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vogelsang | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 2 paid, $362K · 182 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Director | 40 | $187,292 | $0 | $10,710 | $198,002 | 2 |
| Katherine Maltais | Managing Director | 40 | $154,385 | $0 | $9,879 | $164,264 | 1 |
| Steven Owsley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Brazelton Bruce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Omar Al-Aidroos | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| George Lancaster | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 3 |
| Ralph Burch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kalinda Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Briana Conner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Luis Gomar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hagerich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vogelsang | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 39 people listed · 2 paid, $257K · 132 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Director | 50 | $182,864 | $0 | $9,044 | $191,908 | 2 |
| Katherine Maltais | Managing Director from 8/21 | 50 | $61,833 | $0 | $2,903 | $64,736 | 1 |
| Steven Owsley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Brazelton Bruce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vogelsang | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| George Lancaster | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 3 |
| Omar Al-Aidroos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ralph Burch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kalinda Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Briana Conner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Folkes | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Luis Gomar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hagerich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Swindley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randel Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 35 people listed · 2 paid, $292K · 113 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Dir | 50 | $151,285 | $0 | $7,463 | $158,748 | 2 |
| Mark Folkes thru April 2021 | Managing Dir | 50 | $125,805 | $0 | $7,463 | $133,268 | 1 |
| Steven Owsley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Brazelton Bruce | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vogelsang | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| George Lancaster | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 3 |
| Ralph Burch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kalinda Campbell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alicia Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hagerich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Swindley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randel Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 2 paid, $357K · 144 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Dir | 50 | $178,057 | $0 | $6,636 | $184,693 | 2 |
| Mark Folkes | Managing Dir | 50 | $165,255 | $0 | $6,636 | $171,891 | 2 |
| George Lancaster | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Owsley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Phillip Vogelsang | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kay Brazelton Bruce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacy Feltham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alicia Gordy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Gordy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roland Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Swindley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randel Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 2 paid, $361K · 126 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Dir | 50 | $181,193 | $0 | $7,257 | $188,450 | 2 |
| Mark Folkes | Managing Dir | 50 | $165,790 | $0 | $7,257 | $173,047 | 2 |
| George Lancaster | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Owsley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Phillip Vogelsang | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kay Brazelton Bruce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacy L Feltham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Guill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Latimer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roland Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Tucker de Vazquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randel Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 2 paid, $269K · 155 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Folkes | Managing Dir | 40 | $146,120 | $0 | $5,933 | $152,053 | 2 |
| Kenn McLaughlin | Artistic Dir | 40 | $110,746 | $0 | $6,307 | $117,053 | 2 |
| George Lancaster | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| Steven Owsley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
| Phillip Vogelsang | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Kay Brazelton Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy L Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myrtle Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet C Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar MDPhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Maldonado MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Tucker de Vazquez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nixon Wheat | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randel R Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 2 paid, $206K · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenn McLaughlin | Artistic Dir | 40 | $103,098 | $0 | $6,246 | $109,344 | 2 |
| Mark Folkes | Managing Dir | 40 | $91,092 | $0 | $5,849 | $96,941 | 2 |
| George Lancaster | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| Steven Owsley | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Sally Edmundson | Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
| Phillip Vogelsang | Treasurer | 4 | $0 | $0 | $0 | $0 | 2 |
| Kay Brazelton Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dominic Cellitti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dishberger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Duke Ensell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Stacy L Feltham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jo Furr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Guill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Handel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Neal Hirsch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Sparkman Langham | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriet C Latimer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Alexander Lazar MDPhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roland Maldonado MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Messer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Nicklos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mauri Oliver | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Paul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Haraka Ramm | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Hans Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Crowder Schmitt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Tucker de Vazquez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nixon Wheat | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randel R Young | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 2 paid, $135K · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENN MCLAUGHLIN | ARTISTIC DIR | 40 | $95,027 | $0 | $0 | $95,027 | 2 |
| MARK FOLKES | MANAGING DIR | 40 | $40,037 | $0 | $0 | $40,037 | 2 |
| KAY BRAZELTON BRUCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CELLITTI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JO FURR | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA GUILL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HANDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL HIRSCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY LANGHAM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER LAZAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MESSER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLAND MALDONADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MOORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NICKLOS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MAURI OLIVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PAUL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HANS ROTH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE CROWDER SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TED SWINDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP VOGELSANG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIXON WHEAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDEL YOUNG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY EDMUNDSON | Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
| GEORGE LANCASTER | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| AMY MOSS | President | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVEN OWSLEY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $90K · 114 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENN MCLAUGHLIN | PROD ART DIR | 40 | $90,000 | $0 | $0 | $90,000 | 2 |
| MARIO ARIZA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CELLITTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY EDMUNDSON | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JO FURR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA GUILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HANDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HOROWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY LANGHAM | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCONNICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MESSER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RONLAND MOLDONADO MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MOORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NICKLOS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY ROSMARIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE CROWDER SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SPIRITI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIXON WHEAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LANCASTER | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| AMY MOSS | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVEN OWSLEY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PAUL | President | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $87K · 134 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENN MCLAUGHLIN | PROD ARTISTIC DIR | 40 | $86,700 | $0 | $0 | $86,700 | 2 |
| MARY MOORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCONNICO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY EDMONDSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SEFFIAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO ARIZA | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HOROWITZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HANDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MESSER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM NICKLOS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY ROSMARIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CATLIN THOMSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIXON WHEAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RONLAND MOLDONADO MD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CELLITTI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LANCASTER | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
| CINDY LANGHAM | President | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PAUL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SPIRITI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY MOSS | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVEN OWSLEY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 1 paid, $83K · 104 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENN MCLAUGHLIN | PROD ARTISTIC DIR | 40 | $83,495 | $0 | $0 | $83,495 | 2 |
| DOMINIC CELLITTI | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| RONLAND MOLDONADO MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIXON WHEAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CATLIN THOMSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY ROSMARIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NICKLOS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND MESSER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HANDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO ARIZA | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SEFFIAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SPIRITI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SALLY EDMONDSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCONNICO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MOORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN OWSLEY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY MOSS | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PAUL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY LANGHAM | President | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LANCASTER | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 2 paid, $134K · 111 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENN MCLAUGHLIN | PROD ARTISTIC DIR | 40 | $83,495 | $0 | $0 | $83,495 | 2 |
| JOSHUA N MORRISON | ASSOC ARTISTIC DIR | 40 | $50,014 | $0 | $0 | $50,014 | 1 |
| MARIO ARIZA | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SEFFIAR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY MOSS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SPIRITI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SALLY EDMONDSON | President | 4 | $0 | $0 | $0 | $0 | 1 |
| RONLAND MOLDONADO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN D HAMMERLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NIXON WHEAT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMA CATLIN THOMSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICKEY ROSMARIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CABRINA OWSLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NICKLOS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND MESSER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HANDEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE MCCONNICO | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY MOORE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PAUL | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY LANGHAM | President | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LANCASTER | Chairman | 4 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amplify Leadership Services | Ashland, OR | Interim managing director | $164,340 |
| Guest Consulting | Huntington, TX | Fundraising consulting | $135,875 |
2023 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amplify Leadership Services | Ashland, OR | Interim managing director | $102,580 |
2020 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forney Construction | Houston, TX | Construction | $2,340,804 |
2019 · 2 contractors · $14.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forney Construction | Houston, TX | Construction | $14,519,249 |
| Gensler | Houston, TX | Architect | $177,381 |
2018 · 4 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Forney Construction | Houston, TX | Construction | $4,291,085 |
| Gensler | Houston, TX | Architect | $469,114 |
| Charcoalblue LLC | New York, NY | Theatre design cnslt | $161,500 |
| Sterling Associates | Houston, TX | Consulting | $108,000 |
2017 · 3 contractors · $737K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gensler | Houston, TX | Architect | $522,156 |
| Sterling Associates | Houston, TX | Consulting | $108,000 |
| Charcoalblue LLC | New York, NY | Theatre design cnslt | $106,750 |
2016 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gensler | Houston, TX | Architect | $106,140 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $76K
2018 · 1 grant to organizations · $86K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,427,315 | $7,149,574 | $31,624,190 | $28,131,199 | $5,119,306 | $2,459,306 | $337,981 | 138 | 200 |
| 2023 · Form 990 | ||||||||
| $6,273,323 | $7,005,428 | $31,898,160 | $27,853,458 | $3,668,465 | $2,581,936 | $192,834 | 180 | 200 |
| 2022 · Form 990 | ||||||||
| $5,229,067 | $6,500,909 | $32,839,702 | $28,585,563 | $3,220,838 | $2,060,340 | $345,781 | 182 | 200 |
| 2021 · Form 990 | ||||||||
| $5,949,704 | $5,725,351 | $35,203,862 | $29,857,405 | $4,769,146 | $1,224,604 | $333,416 | 132 | 200 |
| 2020 · Form 990 | ||||||||
| $4,654,421 | $4,290,151 | $37,495,020 | $29,633,052 | $4,064,852 | $608,037 | $281,275 | 113 | 200 |
| 2019 · Form 990 | ||||||||
| $10,709,964 | $5,449,656 | $40,249,891 | $29,268,782 | $3,922,067 | $1,591,790 | $293,447 | 144 | 200 |
| 2018 · Form 990 | ||||||||
| $10,513,696 | $5,006,703 | $34,858,205 | $24,023,474 | $8,212,174 | $2,377,386 | $244,226 | 126 | 200 |
| 2017 · Form 990 | ||||||||
| $16,289,298 | $4,490,334 | $21,835,268 | $18,516,481 | $14,223,762 | $2,148,409 | $335,380 | 155 | 200 |
| 2016 · Form 990 | ||||||||
| $6,864,260 | $3,703,138 | $11,632,207 | $6,717,517 | $5,377,516 | $1,529,847 | $238,791 | 135 | 200 |
| 2015 · Form 990 | ||||||||
| $4,957,625 | $2,743,280 | $9,669,382 | $3,556,395 | $3,403,482 | $1,319,345 | $135,064 | 135 | 200 |
| 2014 · Form 990 | ||||||||
| $2,610,301 | $2,296,264 | $1,815,821 | $1,342,050 | $1,222,698 | $1,268,642 | $90,000 | 114 | 50 |
| 2013 · Form 990 | ||||||||
| $2,816,400 | $2,047,628 | $1,403,737 | $1,028,013 | $1,694,708 | $1,303,917 | $86,700 | 134 | 50 |
| 2012 · Form 990 | ||||||||
| $2,592,301 | $2,387,342 | $782,188 | $259,241 | $1,228,391 | $1,456,716 | $193,376 | 104 | 50 |
| 2011 · Form 990 | ||||||||
| $2,522,746 | $2,110,204 | $505,720 | $54,282 | $1,194,818 | $1,453,897 | $133,509 | 111 | 49 |
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.
- ALLEN PARKWAY ARTS CENTER INC Houston, TX · 4 people in common (Angela Haraka Ramm, George Lancaster, Jim Nicklos) · related organization (Schedule R)
- HSPVA FRIENDS Houston, TX · 2 people in common (George Lancaster, Jo Furr)
- HERITAGE SOCIETY Houston, TX · 2 people in common (Duke Ensell, Harriet Latimer)
Funders of this organization
43 grantors reported grants to this organization, $10,087,117 in all, tax years 2009 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Stages” | 2018-2024 | 12 | $2,245,000 | 2024 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2017-2024 | 28 | $2,243,650 | 2024 | $303,000 | show |
| CULLEN TRUST FOR THE PERFORMING ARTS | Public charity | Exact | 2018-2024 | 8 | $840,000 | 2024 | $100,000 | show |
| HOUSTON ARTS ALLIANCE | Public charity | Exact | 2009-2016, 2018-2024 | 15 | $798,742 | 2024 | $62,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $676,517 | 2024 | $107,300 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Stages” | 2021-2024 | 4 | $600,000 | 2024 | $150,000 | show |
| MEADOWS FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Stages” | 2020, 2024 | 3 | $401,300 | 2024 | $251,300 | show |
| JERRY C DEARING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2022-2024 | 3 | $325,000 | 2024 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $296,500 | 2024 | $35,000 | show |
| STAR FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2025 | 1 | $200,000 | 2025 | $200,000 | show |
| VIVIAN L SMITH FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2021-2025 | 10 | $195,000 | 2025 | $35,000 | show |
| ALLEN PARKWAY ARTS CENTER INC | Public charity | Exact | 2018 | 1 | $157,200 | 2018 | $157,200 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $153,000 | 2023 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2016, 2018-2020, 2022, 2024 | 9 | $138,750 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $106,470 | 2024 | $32,060 | show |
| M D ANDERSON FOUNDATION | Private foundation | Fuzzy filed as “Stages” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| ALVIN & LUCY OWSLEY FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2024 | 1 | $87,627 | 2024 | $87,627 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “STAGES” | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| MILLER THEATRE ADVISORY BOARD INC | Public charity | Exact | 2016-2019 | 4 | $80,000 | 2019 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $60,509 | 2023 | $19,728 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $52,800 | 2024 | $29,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2025 | 4 | $40,500 | 2025 | $10,000 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2020, 2022, 2024 | 4 | $27,500 | 2024 | $2,500 | show |
| KITTSIE AND CHARLIE THOMAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STAGES” | 2023-2024 | 2 | $25,000 | 2024 | $12,500 | show |
| STERLING-TURNER FOUNDATION | Private foundation | Fuzzy filed as “Stages” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| BUDDY HOLLY HALL | TX | A61 | $9,291,836 | $14,107,174 | CEO | $215,546 | Same NTEE code A61, revenue within 2x, same state |
| STATE THEATRE INC | PA | A61 | $4,990,598 | $1,847,313 | EXECUTIVE DIRECTOR | $65,148 | Same NTEE code A61, revenue within 2x |
| STATE THEATRE CENTER FOR THE ARTS INC | PA | A61 | $5,130,655 | $5,518,365 | PRESIDENT & CEO | $177,117 | Same NTEE code A61, revenue within 2x |
| STRATHMORE HALL FOUNDATION INC | MD | A61 | $14,099,167 | $15,533,057 | PRESIDENT AND CEO | $356,813 | Same NTEE code A61, revenue within 2x |
| STAMFORD CENTER FOR THE ARTS INC | CT | A61 | $6,073,160 | $7,025,216 | PRESIDENT AND CEO | $248,183 | Same NTEE code A61, revenue within 2x |
| STRAND-CAPITOL PERFORMING ARTS CENTER INC | PA | A61 | $4,576,150 | $4,494,680 | PRESIDENT & CEO | $202,307 | Same NTEE code A61, revenue within 2x |
| THE SHELDON ARTS FOUNDATION | MO | A61 | $5,056,014 | $4,352,969 | EXECUTIVE DIRECTOR | $221,670 | Same NTEE code A61, revenue within 2x |
| ALASKA CENTER FOR THE PERFORMING ARTS INC | AK | A61 | $11,349,961 | $10,756,379 | PRESIDENT & | $138,849 | Same NTEE code A61, revenue within 2x |
| CABOT PERFORMING ARTS CENTER INC | MA | A61 | $7,896,172 | $7,833,043 | EXECUTIVE DIRECTOR | $281,962 | Same NTEE code A61, revenue within 2x |
| SUN VALLEY SUMMER SYMPHONY INC | ID | A61 | $5,433,434 | $5,200,122 | EXECUTIVE DIRECTOR | $352,136 | Same NTEE code A61, revenue within 2x |
| PORT ANGELES WATERFRONT CENTER | WA | A61 | $5,715,668 | $4,826,956 | EXECUTIVE DIRECTOR | $186,111 | Same NTEE code A61, revenue within 2x |
| SOUTH SHORE PLAYHOUSE ASSOCIATES INC | MA | A61 | $10,376,883 | $9,804,516 | CEO/EXECUTIVE PRODUCER | $1,034,930 | Same NTEE code A61, revenue within 2x |
| ZEITERION THEATRE INC | MA | A61 | $7,937,516 | $2,638,267 | PRESIDENT & CEO | $194,147 | Same NTEE code A61, revenue within 2x |
| SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC | CA | A61 | $11,930,941 | $9,728,191 | EXECUTIVE CHAIRMAN | $237,400 | Same NTEE code A61, revenue within 2x |
| BELCOURT THEATRE INC | TN | A61 | $3,943,427 | $3,721,911 | EXECUTIVE DIRECTOR | $220,538 | Same NTEE code A61, revenue within 2x |
| SYRACUSE AREA LANDMARK THEATRE | NY | A61 | $4,264,404 | $4,151,819 | EXECUTIVE DIRECTOR | $96,710 | Same NTEE code A61, revenue within 2x |
| RIVERCENTER INC | GA | A61 | $4,129,142 | $4,515,723 | EXECUTIVE DIRECTOR | $168,882 | Same NTEE code A61, revenue within 2x |
| PARAMOUNT THEATRE OF THE ARTS INC | CA | A61 | $5,854,583 | $4,031,703 | General Manager | $187,868 | Same NTEE code A61, revenue within 2x |
| MICHIGAN THEATER FOUNDATION INC | MI | A61 | $5,112,476 | $6,691,974 | CEO/SECRETAR | $191,541 | Same NTEE code A61, revenue within 2x |
| PALACE PERFORMING ARTS CENTER INC | NY | A61 | $4,944,005 | $4,589,133 | EXECUTIVE DIRECTOR | $206,829 | Same NTEE code A61, revenue within 2x |
| MUSIC HALL CENTER FOR THE PERFORMING ARTS INC | MI | A61 | $9,292,823 | $9,176,080 | PRESIDENT | $276,000 | Same NTEE code A61, revenue within 2x |
| WASHINGTON PERFORMING ARTS SOCIETY | DC | A61 | $14,297,667 | $5,972,082 | PRESIDENT & CEO | $365,031 | Same NTEE code A61, revenue within 2x |
| ACADEMY CENTER OF THE ARTS INC | VA | A61 | $7,407,099 | $6,153,847 | CHIEF EXECUTIVE OFFICER | $133,123 | Same NTEE code A61, revenue within 2x |
| BOSTON CENTER FOR THE ARTS INC | MA | A61 | $4,616,694 | $4,051,922 | CEO | $199,998 | Same NTEE code A61, revenue within 2x |
| THE FLORIDA THEATRE PERFORMING ARTS | FL | A61 | $14,090,882 | $14,032,383 | PRESIDENT | $373,754 | Same NTEE code A61, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $7,149,574 spent · pay $3,743,741 · grants $1,100 · events $494,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,828,566 | $2,317,574 | $309,605 | $201,387 | 39.6% | |
| Depreciation and depletion | $575,284 | $544,794 | $27,038 | $3,452 | 8.0% | |
| Royalties | $548,012 | $548,012 | - | - | 7.7% | |
| Other (as described) | Production expenses | $488,969 | $488,969 | - | - | 6.8% |
| Fees: other services | $435,362 | $337,763 | $85,908 | $11,691 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $337,981 | $233,385 | $87,163 | $17,433 | 4.7% | |
| Office expenses | $337,544 | $147,519 | $176,669 | $13,356 | 4.7% | |
| Other employee benefits | $321,902 | $271,330 | $27,233 | $23,339 | 4.5% | |
| Payroll taxes | $241,379 | $198,237 | $25,799 | $17,343 | 3.4% | |
| Occupancy | $238,906 | $214,307 | $21,814 | $2,785 | 3.3% | |
| Advertising and promotion | $200,488 | $200,488 | - | - | 2.8% | |
| Fees: professional fundraisers | $135,875 | - | - | $135,875 | 1.9% | |
| Other (as described) | Supplies | $135,144 | $17,620 | $7,937 | $109,587 | 1.9% |
| Information technology | $122,944 | $73,377 | - | $49,567 | 1.7% | |
| Insurance | $93,643 | $88,680 | $4,401 | $562 | 1.3% | |
| Interest | $50,688 | $48,002 | $2,382 | $304 | 0.7% | |
| Fees: accounting | $26,850 | - | $26,850 | - | 0.4% | |
| Other (as described) Event | Event expenses | $15,024 | - | - | $15,024 | 0.2% |
| Pension plan contributions | $13,913 | $9,969 | $3,744 | $200 | 0.2% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $332,235 | $479,302 | reported apart | |||
| Total | $7,149,574 | 100% |
2023 · Form 990 · $7,005,428 spent · pay $3,436,456 · grants $1,000 · events $433,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,556,338 | $2,132,044 | $222,784 | $201,510 | 36.5% | |
| Depreciation and depletion | $573,254 | $542,871 | $26,943 | $3,440 | 8.2% | |
| Other (as described) | Production expenses | $446,825 | $446,825 | - | - | 6.4% |
| Royalties | $382,950 | $382,950 | - | - | 5.5% | |
| Fees: other services | $364,368 | $329,467 | $34,567 | $334 | 5.2% | |
| Other (as described) | Consulting fees | $358,695 | $105,409 | $229,308 | $23,978 | 5.1% |
| Other employee benefits | $357,929 | $306,645 | $28,483 | $22,801 | 5.1% | |
| Occupancy | $293,932 | $268,717 | $22,360 | $2,855 | 4.2% | |
| Office expenses | $293,848 | $127,796 | $123,489 | $42,563 | 4.2% | |
| Payroll taxes | $214,059 | $180,006 | $17,358 | $16,695 | 3.1% | |
| Advertising and promotion | $202,764 | $202,764 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $192,834 | $175,211 | $14,686 | $2,937 | 2.8% | |
| Fees: professional fundraisers | $121,941 | - | - | $121,941 | 1.7% | |
| Other (as described) | Supplies | $116,311 | $35,994 | $45,393 | $34,924 | 1.7% |
| Pension plan contributions | $115,296 | $110,964 | $3,499 | $833 | 1.6% | |
| Information technology | $112,808 | $64,845 | - | $47,963 | 1.6% | |
| Other (as described) Event | Event expenses | $93,661 | - | - | $93,661 | 1.3% |
| Insurance | $70,789 | $67,037 | $3,327 | $425 | 1.0% | |
| Interest | $64,148 | $60,748 | $3,015 | $385 | 0.9% | |
| All other expenses | $37,378 | - | $37,378 | - | 0.5% | |
| Fees: accounting | $25,460 | - | $25,460 | - | 0.4% | |
| Travel | $8,840 | $8,840 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $217,450 | $339,396 | reported apart | |||
| Total | $7,005,428 | 100% |
2022 · Form 990 · $6,500,909 spent · pay $3,901,986 · grants $1,000 · events $411,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,953,428 | $2,462,375 | $219,410 | $271,643 | 45.4% | |
| Depreciation and depletion | $549,727 | $520,592 | $25,837 | $3,298 | 8.5% | |
| Other (as described) | Production expenses | $471,232 | $471,232 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $345,781 | $255,954 | $74,856 | $14,971 | 5.3% | |
| Other employee benefits | $334,029 | $287,546 | $18,452 | $28,031 | 5.1% | |
| Payroll taxes | $248,463 | $202,927 | $22,962 | $22,574 | 3.8% | |
| Advertising and promotion | $245,156 | $245,156 | - | - | 3.8% | |
| Fees: other services | $220,770 | $168,370 | $48,314 | $4,086 | 3.4% | |
| Office expenses | $211,407 | $83,227 | $89,591 | $38,589 | 3.3% | |
| Occupancy | $181,727 | $161,135 | $18,261 | $2,331 | 2.8% | |
| Other (as described) Event | Event expenses | $179,153 | - | - | $179,153 | 2.8% |
| Royalties | $148,492 | $148,492 | - | - | 2.3% | |
| Information technology | $138,024 | $89,777 | - | $48,247 | 2.1% | |
| Interest | $88,933 | $84,219 | $4,180 | $534 | 1.4% | |
| Insurance | $65,063 | $61,615 | $3,058 | $390 | 1.0% | |
| Other (as described) | Supplies | $29,580 | $23,276 | $6,304 | - | 0.5% |
| Fees: accounting | $29,103 | - | $29,103 | - | 0.4% | |
| Pension plan contributions | $20,285 | $12,446 | $5,398 | $2,441 | 0.3% | |
| All other expenses | $17,272 | $13,149 | $4,123 | - | 0.3% | |
| Other (as described) | Dues & subscriptions | $15,321 | - | $15,321 | - | 0.2% |
| Travel | $6,963 | $6,963 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $141,080 | $232,459 | reported apart | |||
| Total | $6,500,909 | 100% |
2021 · Form 990 · $5,725,351 spent · pay $3,290,913 · grants $800 · events $417,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,440,460 | $1,941,021 | $226,933 | $272,506 | 42.6% | |
| Depreciation and depletion | $513,493 | $486,278 | $24,134 | $3,081 | 9.0% | |
| Other (as described) | Production expenses | $466,346 | $466,346 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $333,416 | $255,284 | $65,110 | $13,022 | 5.8% | |
| Other employee benefits | $279,026 | $229,613 | $19,274 | $30,139 | 4.9% | |
| Payroll taxes | $219,149 | $174,051 | $22,910 | $22,188 | 3.8% | |
| Office expenses | $216,681 | $67,378 | $109,298 | $40,005 | 3.8% | |
| Occupancy | $206,925 | $186,666 | $17,967 | $2,292 | 3.6% | |
| Other (as described) Event | Event expenses | $205,045 | - | - | $205,045 | 3.6% |
| Advertising and promotion | $174,311 | $174,311 | - | - | 3.0% | |
| Royalties | $157,715 | $157,715 | - | - | 2.8% | |
| Fees: other services | $151,770 | $115,945 | $35,071 | $754 | 2.7% | |
| Interest | $150,993 | $142,990 | $7,097 | $906 | 2.6% | |
| Information technology | $72,219 | $36,110 | - | $36,109 | 1.3% | |
| Insurance | $69,258 | $65,587 | $3,255 | $416 | 1.2% | |
| Fees: accounting | $21,276 | - | $21,276 | - | 0.4% | |
| Pension plan contributions | $18,862 | $12,184 | $4,273 | $2,405 | 0.3% | |
| Other (as described) | Dues & subscriptions | $17,669 | - | $17,669 | - | 0.3% |
| Travel | $9,937 | $9,937 | - | - | 0.2% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,370 | $211,998 | reported apart | |||
| Total | $5,725,351 | 100% |
2020 · Form 990 · $4,290,151 spent · pay $2,338,741 · grants $800 · events $204,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,708,765 | $1,317,264 | $196,193 | $195,308 | 39.8% | |
| Depreciation and depletion | $512,569 | $485,403 | $24,091 | $3,075 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $281,275 | $207,026 | $61,839 | $12,410 | 6.6% | |
| Interest | $252,943 | $239,537 | $11,888 | $1,518 | 5.9% | |
| Occupancy | $247,852 | $230,913 | $15,021 | $1,918 | 5.8% | |
| Fees: other services | $246,477 | $145,167 | $90,794 | $10,516 | 5.7% | |
| Other employee benefits | $207,306 | $158,828 | $25,063 | $23,415 | 4.8% | |
| Other (as described) | Production expenses | $144,019 | $144,019 | - | - | 3.4% |
| Payroll taxes | $141,395 | $105,153 | $20,498 | $15,744 | 3.3% | |
| Office expenses | $124,585 | $54,027 | $19,627 | $50,931 | 2.9% | |
| Advertising and promotion | $96,195 | $96,195 | - | - | 2.2% | |
| Insurance | $84,407 | $79,934 | $3,967 | $506 | 2.0% | |
| Royalties | $71,094 | $71,094 | - | - | 1.7% | |
| Information technology | $44,084 | $18,000 | $8,084 | $18,000 | 1.0% | |
| Other (as described) Event | Event expenses | $37,960 | - | - | $37,960 | 0.9% |
| Other (as described) | Credit card fees | $32,154 | - | $32,154 | - | 0.7% |
| Other (as described) | Dues & subscriptions | $27,167 | - | $27,167 | - | 0.6% |
| Fees: accounting | $20,110 | - | $20,110 | - | 0.5% | |
| All other expenses | $8,994 | $7,218 | $1,776 | - | 0.2% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,845 | $166,545 | reported apart | |||
| Total | $4,290,151 | 100% |
2019 · Form 990 · $5,449,656 spent · pay $2,774,092 · grants $76,800 · events $223,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,062,962 | $1,653,725 | $196,271 | $212,966 | 37.9% | |
| Occupancy | $376,603 | $356,644 | $17,700 | $2,259 | 6.9% | |
| Office expenses | $332,684 | $199,357 | $22,225 | $111,102 | 6.1% | |
| Other (as described) | Production expenses | $327,950 | $327,950 | - | - | 6.0% |
| Fees: other services | $313,442 | $211,714 | $75,710 | $26,018 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $293,447 | $213,781 | $66,388 | $13,278 | 5.4% | |
| Depreciation and depletion | $267,115 | $252,958 | $12,554 | $1,603 | 4.9% | |
| Other employee benefits | $250,131 | $217,973 | $12,969 | $19,189 | 4.6% | |
| Royalties | $224,304 | $224,304 | - | - | 4.1% | |
| Interest | $186,867 | $176,963 | $8,783 | $1,121 | 3.4% | |
| Payroll taxes | $167,552 | $131,812 | $18,469 | $17,271 | 3.1% | |
| Advertising and promotion | $162,413 | $162,413 | - | - | 3.0% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 1.7% | |
| Other (as described) | Credit card fees | $82,377 | - | $82,377 | - | 1.5% |
| Grants to US organizations and governments | $75,800 | $75,800 | - | - | 1.4% | |
| Insurance | $63,057 | $59,715 | $2,964 | $378 | 1.2% | |
| Information technology | $45,595 | $18,812 | $7,973 | $18,810 | 0.8% | |
| Travel | $42,807 | $40,572 | $660 | $1,575 | 0.8% | |
| All other expenses | $32,687 | $12,447 | $12,254 | $7,986 | 0.6% | |
| Fees: accounting | $19,429 | - | $19,429 | - | 0.4% | |
| Other (as described) Event | Event expenses | $16,254 | - | - | $16,254 | 0.3% |
| Other (as described) | Dues & subscriptions | $15,180 | - | $15,180 | - | 0.3% |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,250 | $207,690 | reported apart | |||
| Total | $5,449,656 | 100% |
2018 · Form 990 · $5,006,703 spent · pay $2,572,888 · grants $86,750 · events $350,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,462 | $1,635,259 | $144,886 | $164,317 | 38.8% | |
| Occupancy | $386,283 | $366,325 | $16,632 | $3,326 | 7.7% | |
| Other (as described) | Production expenses | $376,892 | $376,892 | - | - | 7.5% |
| Office expenses | $359,937 | $249,200 | $10,408 | $100,329 | 7.2% | |
| Fees: other services | $298,063 | $217,362 | $29,699 | $51,002 | 6.0% | |
| Royalties | $286,475 | $286,475 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $244,226 | $176,930 | $56,080 | $11,216 | 4.9% | |
| Other employee benefits | $224,402 | $203,126 | $7,933 | $13,343 | 4.5% | |
| Advertising and promotion | $186,268 | $186,268 | - | - | 3.7% | |
| Payroll taxes | $159,798 | $129,936 | $15,281 | $14,581 | 3.2% | |
| Other (as described) | Credit card fees | $101,455 | - | $101,455 | - | 2.0% |
| Grants to US organizations and governments | $85,750 | $85,750 | - | - | 1.7% | |
| Fees: professional fundraisers | $76,500 | - | - | $76,500 | 1.5% | |
| Information technology | $58,829 | $29,422 | $5,735 | $23,672 | 1.2% | |
| Travel | $39,795 | $26,711 | $4,014 | $9,070 | 0.8% | |
| Insurance | $39,272 | $36,950 | $1,935 | $387 | 0.8% | |
| Depreciation and depletion | $32,982 | $31,003 | $1,649 | $330 | 0.7% | |
| Other (as described) Event | Event expenses | $30,176 | - | - | $30,176 | 0.6% |
| All other expenses | $30,171 | $22,597 | $7,539 | $35 | 0.6% | |
| Other (as described) | Dues & subscriptions | $22,938 | $640 | $22,298 | - | 0.5% |
| Fees: accounting | $21,029 | - | $21,029 | - | 0.4% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $239,035 | $320,306 | reported apart | |||
| Total | $5,006,703 | 100% |
2017 · Form 990 · $4,490,334 spent · pay $2,382,406 · grants $2,810 · events $256,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,726 | $1,425,242 | $120,843 | $115,641 | 37.0% | |
| Office expenses | $387,332 | $315,954 | $25,433 | $45,945 | 8.6% | |
| Occupancy | $352,873 | $335,792 | $14,234 | $2,847 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $335,380 | $226,394 | $90,822 | $18,164 | 7.5% | |
| Other (as described) | Production expense | $301,298 | $301,298 | - | - | 6.7% |
| Other employee benefits | $263,746 | $239,222 | $15,373 | $9,151 | 5.9% | |
| Royalties | $237,508 | $237,508 | - | - | 5.3% | |
| Interest | $161,099 | $160,661 | $365 | $73 | 3.6% | |
| Payroll taxes | $121,554 | $101,559 | $11,897 | $8,098 | 2.7% | |
| Advertising and promotion | $119,263 | $119,263 | - | - | 2.7% | |
| Fees: professional fundraisers | $112,181 | - | - | $112,181 | 2.5% | |
| Other (as described) | Credit card fees | $76,794 | - | $76,794 | - | 1.7% |
| Fees: other services | $75,012 | $20,245 | $24,934 | $29,833 | 1.7% | |
| Travel | $63,341 | $49,072 | $9,149 | $5,120 | 1.4% | |
| Other (as described) | Donor stewardship | $57,595 | $5,877 | - | $51,718 | 1.3% |
| Information technology | $55,813 | $24,809 | $10,536 | $20,468 | 1.2% | |
| Insurance | $37,875 | $35,602 | $1,894 | $379 | 0.8% | |
| Depreciation and depletion | $32,982 | $31,003 | $1,649 | $330 | 0.7% | |
| Fees: accounting | $17,827 | - | $17,827 | - | 0.4% | |
| Other (as described) | Dues & subscriptions | $16,325 | $160 | $16,165 | - | 0.4% |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $810 | $810 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $164,381 | $256,586 | reported apart | |||
| Total | $4,490,334 | 100% |
2016 · Form 990 · $3,703,138 spent · pay $1,907,481 · grants $1,000 · events $208,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,406,288 | $1,242,195 | $103,369 | $60,724 | 38.0% | |
| Occupancy | $389,303 | $365,943 | $19,467 | $3,893 | 10.5% | |
| Office expenses | $239,086 | $166,382 | $37,352 | $35,352 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $238,791 | $176,825 | $51,640 | $10,326 | 6.4% | |
| Other (as described) | Production expense | $235,297 | $235,297 | - | - | 6.4% |
| Interest | $193,038 | $181,456 | $9,652 | $1,930 | 5.2% | |
| Royalties | $187,923 | $187,923 | - | - | 5.1% | |
| Other employee benefits | $185,547 | $177,745 | $7,689 | $113 | 5.0% | |
| Fees: professional fundraisers | $117,998 | - | - | $117,998 | 3.2% | |
| Advertising and promotion | $112,947 | $2,220 | $110,727 | - | 3.1% | |
| Fees: other services | $83,584 | $63,473 | $16,381 | $3,730 | 2.3% | |
| Payroll taxes | $76,855 | $67,840 | $6,828 | $2,187 | 2.1% | |
| Other (as described) | Credit card fees | $51,896 | - | $51,896 | - | 1.4% |
| Other (as described) | Donor stewardship | $45,620 | - | - | $45,620 | 1.2% |
| Insurance | $38,446 | $36,139 | $1,923 | $384 | 1.0% | |
| Depreciation and depletion | $32,982 | $31,003 | $1,649 | $330 | 0.9% | |
| Fees: accounting | $24,605 | - | $24,605 | - | 0.7% | |
| Travel | $21,014 | $8,076 | $11,622 | $1,316 | 0.6% | |
| Information technology | $20,643 | $13,120 | $6,832 | $691 | 0.6% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $157,585 | $208,724 | reported apart | |||
| Total | $3,703,138 | 100% |
2015 · Form 990 · $2,743,280 spent · pay $1,598,363 · grants $0 · events $122,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,574 | $1,076,061 | $70,834 | $63,679 | 44.1% | |
| Office expenses | $229,611 | $186,672 | $25,334 | $17,605 | 8.4% | |
| Royalties | $184,624 | $184,624 | - | - | 6.7% | |
| Other (as described) | Production Expenses | $156,338 | $156,338 | - | - | 5.7% |
| Other employee benefits | $142,937 | $136,203 | $2,727 | $4,007 | 5.2% | |
| Occupancy | $138,771 | $97,140 | $41,631 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $135,064 | $115,045 | $20,019 | - | 4.9% | |
| Advertising and promotion | $134,873 | $95,142 | - | $39,731 | 4.9% | |
| Payroll taxes | $109,788 | $98,289 | $7,301 | $4,198 | 4.0% | |
| Fees: professional fundraisers | $66,300 | - | - | $66,300 | 2.4% | |
| Other (as described) | Artistic Expense | $63,259 | $63,259 | - | - | 2.3% |
| Other (as described) | Credit Card, Bank, Misc Fees | $63,140 | $44,198 | $18,942 | - | 2.3% |
| Insurance | $22,701 | $15,891 | $6,810 | - | 0.8% | |
| Interest | $22,300 | $15,610 | $6,690 | - | 0.8% | |
| Information technology | $21,412 | $12,467 | $8,945 | - | 0.8% | |
| Fees: accounting | $14,036 | $9,825 | $4,211 | - | 0.5% | |
| Travel | $11,137 | $7,376 | $3,161 | $600 | 0.4% | |
| Depreciation and depletion | $9,313 | $6,519 | $2,794 | - | 0.3% | |
| Fees: legal | $7,102 | $4,971 | $2,131 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $277,494 | $122,664 | reported apart | |||
| Total | $2,743,280 | 100% |
2014 · Form 990 · $2,296,264 spent · pay $1,401,118 · grants $0 · events $114,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,171 | $636,134 | $238,037 | - | 38.1% | |
| Other employee benefits | $350,412 | $346,853 | $3,559 | - | 15.3% | |
| Advertising and promotion | $248,667 | $10,208 | $238,459 | - | 10.8% | |
| Royalties | $233,742 | $233,742 | - | - | 10.2% | |
| Other (as described) | PRODUCTION EXPENSE | $118,566 | $118,566 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $90,000 | $45,000 | $45,000 | - | 3.9% | |
| Payroll taxes | $86,535 | $64,217 | $22,318 | - | 3.8% | |
| Occupancy | $79,015 | - | $79,015 | - | 3.4% | |
| Other (as described) | INTERN PROGRAM | $36,474 | $36,474 | - | - | 1.6% |
| Other (as described) | CREDIT CARD FEES | $30,998 | - | $30,998 | - | 1.3% |
| Fees: professional fundraisers | $27,500 | - | - | $27,500 | 1.2% | |
| Office expenses | $25,044 | - | $25,044 | - | 1.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $20,864 | - | $20,864 | - | 0.9% |
| Insurance | $20,794 | - | $20,794 | - | 0.9% | |
| Fees: accounting | $14,512 | - | $14,512 | - | 0.6% | |
| Fees: legal | $13,946 | - | $13,946 | - | 0.6% | |
| Travel | $10,364 | - | $10,364 | - | 0.5% | |
| Depreciation and depletion | $5,177 | - | $5,177 | - | 0.2% | |
| All other expenses | $4,966 | $1,590 | $3,376 | - | 0.2% | |
| Information technology | $3,922 | - | $3,922 | - | 0.2% | |
| Interest | $595 | - | $595 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,438 | $114,540 | reported apart | |||
| Total | $2,296,264 | 100% |
2013 · Form 990 · $2,047,628 spent · pay $1,340,208 · grants $0 · events $213,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,526 | $537,217 | $257,309 | - | 38.8% | |
| Other employee benefits | $380,163 | $341,078 | $39,085 | - | 18.6% | |
| Advertising and promotion | $198,663 | $6,645 | $192,018 | - | 9.7% | |
| Royalties | $181,574 | $181,574 | - | - | 8.9% | |
| Other (as described) | PRODUCTION EXPENSE | $93,889 | $93,889 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $86,700 | $43,350 | $43,350 | - | 4.2% | |
| Payroll taxes | $78,819 | $57,759 | $21,060 | - | 3.8% | |
| Occupancy | $68,960 | - | $68,960 | - | 3.4% | |
| Other (as described) | INTERN PROGRAM | $31,362 | $31,362 | - | - | 1.5% |
| Other (as described) | CREDIT CARD FEES | $30,208 | - | $30,208 | - | 1.5% |
| Other (as described) | PAYROLL PROCESSING FEES | $20,408 | - | $20,408 | - | 1.0% |
| Insurance | $20,305 | - | $20,305 | - | 1.0% | |
| Office expenses | $17,975 | - | $17,975 | - | 0.9% | |
| Fees: accounting | $13,168 | - | $13,168 | - | 0.6% | |
| Travel | $9,523 | - | $9,523 | - | 0.5% | |
| All other expenses | $7,986 | $1,847 | $6,139 | - | 0.4% | |
| Information technology | $4,681 | - | $4,681 | - | 0.2% | |
| Depreciation and depletion | $3,664 | - | $3,664 | - | 0.2% | |
| Fees: legal | $3,326 | - | $3,326 | - | 0.2% | |
| Interest | $1,728 | - | $1,728 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $213,670 | reported apart | |||
| Total | $2,047,628 | 100% |
2012 · Form 990 · $2,387,342 spent · pay $1,660,040 · grants $0 · events $137,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,866 | $906,095 | $302,771 | - | 50.6% | |
| Advertising and promotion | $216,378 | $6,359 | $210,019 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $193,376 | $69,815 | $123,561 | - | 8.1% | |
| Other employee benefits | $157,478 | $130,226 | $27,252 | - | 6.6% | |
| Royalties | $128,881 | $128,881 | - | - | 5.4% | |
| Other (as described) | PRODUCTION EXPENSE | $121,000 | $121,000 | - | - | 5.1% |
| Payroll taxes | $100,320 | $74,827 | $25,493 | - | 4.2% | |
| Occupancy | $93,759 | - | $93,759 | - | 3.9% | |
| Other (as described) | CREDIT CARD FEES | $37,148 | - | $37,148 | - | 1.6% |
| Insurance | $20,969 | - | $20,969 | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $19,791 | - | $19,791 | - | 0.8% |
| Other (as described) | INTERN PROGRAM | $18,475 | - | $18,475 | - | 0.8% |
| Fees: accounting | $18,269 | - | $18,269 | - | 0.8% | |
| Office expenses | $17,111 | - | $17,111 | - | 0.7% | |
| Travel | $11,680 | - | $11,680 | - | 0.5% | |
| All other expenses | $9,715 | $4,453 | $5,262 | - | 0.4% | |
| Depreciation and depletion | $5,869 | - | $5,869 | - | 0.2% | |
| Information technology | $5,592 | - | $5,592 | - | 0.2% | |
| Interest | $2,342 | - | $2,342 | - | 0.1% | |
| Fees: legal | $323 | - | $323 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $137,714 | reported apart | |||
| Total | $2,387,342 | 100% |
2011 · Form 990 · $2,110,204 spent · pay $1,390,066 · grants $0 · events $135,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,032,102 | $719,311 | $312,791 | - | 48.9% | |
| Royalties | $188,965 | $188,965 | - | - | 9.0% | |
| Advertising and promotion | $168,667 | $6,528 | $162,139 | - | 8.0% | |
| Other employee benefits | $133,599 | $113,219 | $20,380 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $133,509 | $66,754 | $66,755 | - | 6.3% | |
| Payroll taxes | $90,856 | $64,135 | $26,721 | - | 4.3% | |
| Occupancy | $90,812 | - | $90,812 | - | 4.3% | |
| Other (as described) | PRODUCTION EXPENSE | $75,893 | $75,893 | - | - | 3.6% |
| Fees: legal | $46,646 | - | $46,646 | - | 2.2% | |
| Other (as described) | CREDIT CARD FEES | $35,773 | - | $35,773 | - | 1.7% |
| Other (as described) | INTERN PROGRAM | $16,697 | - | $16,697 | - | 0.8% |
| Fees: accounting | $16,325 | - | $16,325 | - | 0.8% | |
| Insurance | $15,899 | - | $15,899 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $15,076 | - | $15,076 | - | 0.7% |
| All other expenses | $12,152 | $2,699 | $9,453 | - | 0.6% | |
| Travel | $11,602 | - | $11,602 | - | 0.5% | |
| Office expenses | $10,675 | - | $10,675 | - | 0.5% | |
| Information technology | $6,011 | - | $6,011 | - | 0.3% | |
| Depreciation and depletion | $5,761 | - | $5,761 | - | 0.3% | |
| Interest | $3,184 | - | $3,184 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $135,616 | reported apart | |||
| Total | $2,110,204 | 100% |
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 |
|---|---|---|---|
| 2023 | $10,000 | $0 | 1 |
| 2022 | $560,771 | $0 | 1 |
| 2021 | $696,048 | $0 | 2 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A THEATER FESTIVAL. | $10,000 |
| 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 | $560,771 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $696,048 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- STAGES TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | STAGES | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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