MAIN STREET THEATER HOUSTON
Cite this
Plain text MAIN STREET THEATER HOUSTON. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/main-street-theater-houston-742093696. Retrieved 2026-10-26.
APA furp.org. (n.d.). MAIN STREET THEATER HOUSTON [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/main-street-theater-houston-742093696
MLA “MAIN STREET THEATER HOUSTON.” furp.org, tax years 2013–2024, https://furp.org/org/main-street-theater-houston-742093696. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.0M · assets $2.7M
- EIN
- 74-2093696
- Address
- 2540 TIMES BLVD, HOUSTON, TX 77005-3225
- Website
- www.mainstreettheater.com
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1980 (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
To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Rebecca Udden | Founding Artisis Director | 2013-2024 | $48,750 | $632,599 | 1 |
| Michael Arlen (former) | Managing Director | 2020-2022 | $97,851 | $259,478 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Janet Hansen | President | 2019-2024 | 3 | $0 reported | 1 |
| Kathy Cire | Secretary | 2022-2024 | 3 | $0 reported | 1 |
| David Jacqua | Treasurer | 2023-2024 | 3 | $0 reported | 1 |
| Robert Card | Board Member | 2020-2024 | 3 | $0 reported | 1 |
| Tyler Toombs Imel | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Tracie Jae | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Jordan Jewett | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Joyce Testa Salhoot | Board Member | 2023-2024 | 3 | $0 reported | 1 |
| Nina Rand | Board Member | 2024 | 3 | $0 reported | 1 |
| Jim Salners | Board Member | 2020-2024 | 3 | $0 reported | 1 |
| Lacey Tezino | Board Member | 2024 | 3 | $0 reported | 1 |
| Kassie Harris (former) | Treasurer to 6/24 | 2020-2023 | 2 | $0 reported | 1 |
| Mary Itz (former) | Board Member | 2017-2023 | 2 | $0 reported | 1 |
| Maya Pomroy (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Jim Salner (former) | Board Member | 2023 | 2 | $0 reported | 1 |
| Shawn Simme (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| Jason Casell (former) | Secretary | 2014-2022 | 5 | $0 reported | 1 |
| John Raley (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Greg Wehrer (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Andew Zitterkopf (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Kimberly Moore (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Kathryn Shurin (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Andrew Zitterkopf (former) | Director | 2019-2020 | 2 | $0 reported | 1 |
| Toni Henning thru 512020 (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| Kassie Harris from 512020 (former) | Treasurer | 2019 | 2 | $0 reported | 1 |
| John Cornwell (former) | President | 2013-2018 | 1 | $0 reported | 1 |
| Toni Henning (former) | Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| Elizabeth Marshall Black (former) | Director | 2018 | 1 | $0 reported | 1 |
| Elaine Decanio (former) | Director | 2018 | 1 | $0 reported | 1 |
| Lidiya Gold (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Nolan Moulle III (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Jan Pasternak (former) | Director | 2013-2018 | 1 | $0 reported | 1 |
| Brunilda Santiago (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Andy J Zitterkopf (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Stephen Hartman (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Rodney Koenig (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Jacqueline McGregor (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Dean O'Kelley (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Victoria Schutter (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Marian Strug (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Thomas Thomlinson (former) | Director | 2017 | 1 | $0 reported | 1 |
| Maxwell Zimmerman (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Karen Chiao (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Jonathan Lanz (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
| Thomas Tomlinson (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
| Ted Bosquez (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Kevin Dubose (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Jill Jarvis (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Laina Miller (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Ted Bozquez (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Newie Brinker (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Dr C Sidney Burrus (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Shelah Crear (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Mary D'Andrea (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Quoc Nguyen (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Michele Stanton (former) | Board Member | 2013 | 3 | $0 reported | 1 |
| Tom Tomlinson (former) | Board Member | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $49K · 195 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Udden | Founding Artisis Director | 45 | $48,750 | $0 | $0 | $48,750 | 1 |
| Janet Hansen | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cire | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| David Jacqua | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Card | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tyler Toombs Imel | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tracie Jae | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Jewett | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Nina Rand | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Joyce Testa Salhoot | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Salners | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Lacey Tezino | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $78K · 224 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Udden | Founeding Artisis Director | 40 | $78,333 | $0 | $0 | $78,333 | 1 |
| Janet Hansen | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cire | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kassie Harris | Treasurer to 6/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| David Jacqua | Treasurer from 6/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Card | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tyler Toombs Imel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracie Jae | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Jewett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maya Pomroy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Testa Salhoot | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Salner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Simme | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $198K · 187 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Udden | Artistic Director | 45 | $100,000 | $0 | $0 | $100,000 | 1 |
| Michael Arlen | Managing Director | 40 | $93,522 | $0 | $4,329 | $97,851 | 1 |
| Janet Hansen | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jason Casell | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kassie Harris | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Card | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Cire | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Raley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Salners | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn Simme | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Wehrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andew Zitterkopf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $196K · 172 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Udden | Artistic Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Michael Arlen | Managing Director | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| Janet Hansen | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kassie Harris | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Card | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Casell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Raley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Salners | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Simme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Wehrer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andew Zitterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $90K · 137 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Arlen | Managing Director | 40 | $65,627 | $0 | $0 | $65,627 | 1 |
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $24,507 | $0 | $0 | $24,507 | 1 |
| Greg R Wehrer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kassie Harris | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Card | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Casell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hansen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Salners | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Shurin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Zitterkopf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $50K · 206 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Greg R Wehrer | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Henning thru 512020 | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kassie Harris from 512020 | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Casell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hansen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Shurin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Zitterkopf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $47K · 228 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $46,729 | $0 | $0 | $46,729 | 1 |
| John Cornwell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Henning | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Marshall Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason H Casell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine Decanio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lidiya Gold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nolan Moulle III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Pasternak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brunilda Santiago | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Shurin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg R Wehrer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy J Zitterkopf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $48K · 243 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $48,320 | $0 | $0 | $48,320 | 1 |
| John Cornwell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Casell | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Henning | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lidiya Gold | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hartman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Itz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline McGregor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nolan Moulle III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean O'Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Pasternak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brunilda Santiago | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Schutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Shurin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Strug | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Thomlinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Wehrer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxwell Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Zitterkopf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $45K · 158 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $45,320 | $0 | $0 | $45,320 | 1 |
| John Cornwell | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Marian Walder Strug | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Benson Schutter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxwell P Zimmerman | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jason H Casell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Chiao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lanz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline C McGregor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean O'Kelley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Pasternak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lidiya Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tomlinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $45K · 181 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Exec. Art. Dir. | 40 | $45,320 | $0 | $0 | $45,320 | 1 |
| John Cornwell | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marian Walder Strug | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Benson Schutter | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxwell P Zimmerman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Bosquez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason H Casell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Chiao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dubose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hartman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney C Koenig | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lanz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline C McGregor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laina Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean O'Kelley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Pasternak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tomlinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $45K · 62 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Greene Udden | Artistic Dir. | 60 | $45,320 | $0 | $0 | $45,320 | 1 |
| John Cornwell | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Bozquez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Newie Brinker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr C Sidney Burrus | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Chiao | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelah Crear | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary D'Andrea | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Dubose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Koenig | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Jacqueline McGregor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laina Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Quoc Nguyen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean O'Kelley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Pasternak | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Benson Schutter | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michele Stanton | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Marian Strug | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Tomlinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxwell P Zimmerman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arch-Con Corporation | Houston, TX | Construction | $505,250 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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
- MAIN STREET THEATER HOUSTON TX, CN, Active franchise taxpayer (SOS status A), formed 1979-07-13
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $2,986,864 | $2,963,515 | $2,695,331 | $1,199,878 | $1,195,394 | $1,791,250 | $55,000 | 195 | 11 |
| 2023 · Form 990 | ||||||||
| $2,930,673 | $3,521,436 | $2,942,093 | $1,176,529 | $1,055,615 | $1,870,217 | $53,750 | 224 | 30 |
| 2022 · Form 990 | ||||||||
| $3,492,855 | $3,329,474 | $3,398,532 | $1,767,292 | $1,651,202 | $1,847,639 | $128,059 | 187 | 25 |
| 2021 · Form 990 | ||||||||
| $2,765,553 | $2,854,978 | $3,176,471 | $1,603,911 | $1,409,139 | $1,355,066 | $196,250 | 172 | 25 |
| 2020 · Form 990 | ||||||||
| $1,202,990 | $1,383,229 | $3,802,617 | $1,693,336 | $815,639 | $387,344 | $108,200 | 137 | 25 |
| 2019 · Form 990 | ||||||||
| $1,640,766 | $1,910,263 | $3,388,987 | $1,873,575 | $722,482 | $918,226 | $41,098 | 206 | 25 |
| 2018 · Form 990 | ||||||||
| $2,805,221 | $2,618,582 | $3,578,314 | $2,143,072 | $1,217,822 | $1,580,902 | $46,187 | 228 | 100 |
| 2017 · Form 990 | ||||||||
| $2,514,776 | $2,854,484 | $3,268,197 | $1,956,433 | $719,469 | $1,752,125 | $50,333 | 243 | 100 |
| 2015 · Form 990 | ||||||||
| $2,476,183 | $2,404,588 | $3,578,381 | $2,450,002 | $813,658 | $1,659,447 | $46,570 | 158 | 80 |
| 2014 · Form 990 | ||||||||
| $2,174,034 | $1,909,799 | $3,833,233 | $2,376,156 | $943,716 | $1,223,161 | $45,320 | 181 | 80 |
| 2013 · Form 990 | ||||||||
| $3,062,297 | $2,139,500 | $3,108,309 | $2,121,187 | $1,481,948 | $1,604,901 | $45,320 | 62 | 50 |
Funders of this organization
27 grantors reported grants to this organization, $3,323,198 in all, tax years 2009 to 2025; the 25 largest shown (all 27). 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 ARTS ALLIANCE | Public charity | Exact | 2009-2016, 2018, 2020-2024 | 16 | $868,043 | 2024 | $63,750 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 16 | $617,796 | 2024 | $117,246 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Main Street Theater Houston” | 2020-2021, 2023-2024 | 7 | $387,000 | 2024 | $150,000 | show |
| CULLEN TRUST FOR THE PERFORMING ARTS | Public charity | Exact | 2018-2024 | 7 | $330,000 | 2024 | $50,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Main Street Theater Houston” | 2021-2023, 2025 | 5 | $250,000 | 2025 | $60,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2020-2024 | 5 | $205,000 | 2024 | $50,000 | show |
| JOHN M OQUINN FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2023-2024 | 2 | $150,000 | 2024 | $100,000 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Main Street Theater Houston” | 2021-2023 | 5 | $142,000 | 2023 | $51,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $118,100 | 2024 | $14,750 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $50,000 | 2016 | $33,333 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | Public charity | Exact | 2018-2019, 2022 | 3 | $26,000 | 2022 | $8,000 | show |
| ARTS CONNECT HOUSTON | Public charity | Exact | 2020-2021 | 2 | $23,875 | 2021 | $13,875 | show |
| ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2020-2023 | 4 | $22,500 | 2023 | $5,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014-2015 | 3 | $16,075 | 2015 | $5,575 | show |
| STERLING-TURNER FOUNDATION | Private foundation | Fuzzy filed as “Main Street Theater Houston” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $13,100 | 2024 | $6,950 | show |
| WILLIAM E AND NATOMA PYLE HARVEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2024 | 1 | $10,800 | 2024 | $10,800 | show |
| JACK H AND WILLIAM M LIGHT CHARITABLE TR | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SUSAN VAUGHAN FOUNDATION INC | Private foundation | Fuzzy filed as “Main Street Theater Houston” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $7,000 | 2014 | $7,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $6,704 | 2019 | $6,704 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET THEATER HOUSTON” | 2022-2024 | 4 | $1,355 | 2024 | $175 | 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 |
|---|---|---|---|---|---|---|---|
| THE MAGIK THEATRE | TX | A65 | $2,502,510 | $2,388,527 | MGMT DIRECTOR | $84,546 | Same NTEE code A65, revenue within 2x, same state |
| DALLAS THEATER CENTER | TX | A65 | $5,899,684 | $8,118,114 | Executive Director | $278,460 | Same NTEE code A65, revenue within 2x, same state |
| DALLAS CHILDRENS THEATER INC | TX | A65 | $4,474,274 | $4,547,104 | EXECUTIVE ARTISTIC DIRECTOR | $159,385 | Same NTEE code A65, revenue within 2x, same state |
| STAGE WEST THEATRE | TX | A65 | $2,005,140 | $2,111,491 | EXECUTIVE DIRECTOR | $72,500 | Same NTEE code A65, revenue within 2x, same state |
| ENSEMBLE THEATER | TX | A65 | $2,079,720 | $2,660,058 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| MIDLAND COMMUNITY THEATRE INC | TX | A65 | $3,306,432 | $2,965,022 | Executive Dir. | $70,858 | Same NTEE code A65, revenue within 2x, same state |
| WOODLAWN THEATRE INC | TX | A65 | $1,536,392 | $1,336,006 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| SAN ANTONIO LITTLE THEATRE INC | TX | A65 | $3,055,424 | $2,813,258 | PRESIDENT & CEO | $164,846 | Same NTEE code A65, revenue within 2x, same state |
| LEVELLAND WALLACE THEATER | TX | A65 | $1,712,968 | $291,561 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| HISTORIC PARAMOUNT THEATRE INC | TX | A65 | $1,916,423 | $2,161,707 | EXECUTIVE DI | $150,965 | Same NTEE code A65, revenue within 2x, same state |
| GRANBURY THEATRE COMPANY INC | TX | A65 | $1,824,654 | $2,261,128 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| CREATIVE ACTION | TX | A65 | $5,220,302 | $4,662,480 | Interim Executive Director | $96,068 | Same NTEE code A65, revenue within 2x, same state |
| THE OPERA SAN ANTONIO | TX | A65 | $2,566,209 | $1,487,193 | GENERAL & ARTISTIC DIRECTOR | $112,571 | Same NTEE code A65, revenue within 2x, same state |
| AUSTIN CREATIVE ALLIANCE | TX | A65 | $2,752,226 | $2,511,868 | CEO | $30,000 | Same NTEE code A65, revenue within 2x, same state |
| A D PLAYERS | TX | A65 | $5,579,421 | $6,260,793 | Executive Artistic Director | $209,565 | Same NTEE code A65, revenue within 2x, same state |
| THE COUNTRY PLAYHOUSE INC | TX | A65 | $1,516,561 | $1,476,701 | EXECUTIVE DI | $48,213 | Same NTEE code A65, revenue within 2x, same state |
| VORTEX REPERTORY COMPANY | TX | A65 | $1,949,455 | $1,901,511 | Treasurer | $96,500 | Same NTEE code A65, revenue within 2x, same state |
| NORTH TEXAS PERFORMING ARTS | TX | A65 | $5,027,975 | $5,235,194 | CEO | $41,032 | Same NTEE code A65, revenue within 2x, same state |
| 710 MAIN STREET INC | NY | A65 | $1,511,362 | $1,970,173 | PRESIDENT/CEO | $268,243 | Same NTEE code A65, revenue within 2x |
| BAY STREET THEATRE FESTIVAL INC | NY | A65 | $5,650,425 | $5,837,528 | PRES/EXEC DIR | $215,184 | Same NTEE code A65, revenue within 2x |
| STRANAHAN THEATER TRUST | OH | A65 | $2,706,693 | $2,442,431 | CHAIRMAN | $0 | Same NTEE code A65, revenue within 2x |
| THEATRE WINTER HAVEN INC | FL | A65 | $2,230,685 | $2,394,729 | PRODUCING DIRECTOR | $85,964 | Same NTEE code A65, revenue within 2x |
| WILMA THEATER INC | PA | A65 | $3,844,617 | $3,913,292 | BOARD MEMBER | $14,775 | Same NTEE code A65, revenue within 2x |
| THE HISTORY THEATRE INC | MN | A65 | $2,975,034 | $2,978,643 | ARTISTIC DIRECT | $92,719 | Same NTEE code A65, revenue within 2x |
| MAGIC THEATRE INC | CA | A65 | $1,545,813 | $1,712,629 | ARTISTIC DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,963,515 spent · pay $1,789,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,512,333 | $1,419,811 | $75,835 | $16,687 | 51.0% | |
| Occupancy | $358,715 | $346,883 | $6,808 | $5,024 | 12.1% | |
| Other (as described) | Production supplies | $166,624 | $166,624 | - | - | 5.6% |
| Depreciation and depletion | $137,887 | $137,887 | - | - | 4.7% | |
| Royalties | $117,263 | $117,263 | - | - | 4.0% | |
| Payroll taxes | $114,962 | $105,160 | $8,439 | $1,363 | 3.9% | |
| Office expenses | $114,874 | $41,882 | $68,971 | $4,021 | 3.9% | |
| Other employee benefits | $107,146 | $98,011 | $7,865 | $1,270 | 3.6% | |
| Insurance | $55,797 | $26,938 | $28,661 | $198 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $27,500 | $27,500 | - | 1.9% | |
| Other (as described) | Publications | $51,118 | $51,118 | - | - | 1.7% |
| Advertising and promotion | $48,969 | $48,293 | $89 | $587 | 1.7% | |
| Interest | $38,595 | $38,595 | - | - | 1.3% | |
| Fees: accounting | $35,269 | - | $35,269 | - | 1.2% | |
| Fees: other services | $26,973 | - | $26,973 | - | 0.9% | |
| Other (as described) | Repairs | $13,182 | $13,182 | - | - | 0.4% |
| Information technology | $6,916 | $3,458 | $1,729 | $1,729 | 0.2% | |
| Travel | $1,892 | $1,892 | - | - | 0.1% | |
| Total | $2,963,515 | 100% |
2023 · Form 990 · $3,521,436 spent · pay $2,082,268 · grants $0 · events $251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,759,842 | $1,665,235 | $75,906 | $18,701 | 50.0% | |
| Occupancy | $367,248 | $355,081 | $7,074 | $5,093 | 10.4% | |
| Other (as described) | Production supplies | $280,176 | $280,176 | - | - | 8.0% |
| Other employee benefits | $153,639 | $141,994 | $9,852 | $1,793 | 4.4% | |
| Royalties | $151,162 | $151,162 | - | - | 4.3% | |
| Office expenses | $131,311 | $41,179 | $84,693 | $5,439 | 3.7% | |
| Depreciation and depletion | $120,655 | $120,655 | - | - | 3.4% | |
| Payroll taxes | $115,037 | $106,318 | $7,377 | $1,342 | 3.3% | |
| Other (as described) | Publications | $106,472 | $106,472 | - | - | 3.0% |
| Advertising and promotion | $89,456 | $86,284 | $129 | $3,043 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $53,750 | $26,875 | $26,875 | - | 1.5% | |
| Insurance | $45,220 | $19,139 | $25,890 | $191 | 1.3% | |
| Fees: other services | $44,760 | - | $25,215 | $19,545 | 1.3% | |
| Other (as described) | Repairs | $35,370 | $35,370 | - | - | 1.0% |
| Fees: accounting | $29,845 | - | $29,845 | - | 0.8% | |
| Interest | $27,475 | $27,475 | - | - | 0.8% | |
| Information technology | $9,528 | $4,764 | $2,382 | $2,382 | 0.3% | |
| Conferences, conventions and meetings | $251 | - | $251 | - | 0.0% | |
| Travel | $239 | $239 | - | - | 0.0% | |
| Total | $3,521,436 | 100% |
2022 · Form 990 · $3,329,474 spent · pay $2,042,424 · grants $0 · events $23,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,625 | $1,580,682 | $80,676 | $5,267 | 50.1% | |
| Occupancy | $338,036 | $316,947 | $11,476 | $9,613 | 10.2% | |
| Other (as described) | Production supplies | $234,879 | $234,879 | - | - | 7.1% |
| Payroll taxes | $135,385 | $125,772 | $7,311 | $2,302 | 4.1% | |
| Royalties | $131,866 | $131,866 | - | - | 4.0% | |
| Office expenses | $129,684 | $33,734 | $79,018 | $16,932 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $128,059 | $86,580 | $16,237 | $25,242 | 3.8% | |
| Depreciation and depletion | $123,091 | $123,091 | - | - | 3.7% | |
| Other employee benefits | $112,355 | $104,378 | $6,067 | $1,910 | 3.4% | |
| Other (as described) | Publications | $111,336 | $111,336 | - | - | 3.3% |
| Advertising and promotion | $74,484 | $68,799 | $214 | $5,471 | 2.2% | |
| Insurance | $43,848 | $20,368 | $23,310 | $170 | 1.3% | |
| Interest | $25,825 | $25,825 | - | - | 0.8% | |
| Fees: accounting | $24,721 | - | $24,721 | - | 0.7% | |
| Other (as described) | Repairs | $15,659 | $15,659 | - | - | 0.5% |
| Fees: other services | $15,229 | - | - | $15,229 | 0.5% | |
| Information technology | $9,201 | $4,601 | $2,300 | $2,300 | 0.3% | |
| Conferences, conventions and meetings | $3,367 | $2,732 | $635 | - | 0.1% | |
| Travel | $2,993 | $2,993 | - | - | 0.1% | |
| Other (as described) | Fees and permits | $2,831 | $2,831 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,120 | $20,405 | reported apart | |||
| Total | $3,329,474 | 100% |
2021 · Form 990 · $2,854,978 spent · pay $1,843,047 · grants $0 · events $6,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,860 | $1,364,473 | $62,387 | - | 50.0% | |
| Occupancy | $283,675 | $270,897 | $6,930 | $5,848 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $196,250 | $90,225 | $48,000 | $58,025 | 6.9% | |
| Office expenses | $186,716 | $111,496 | $56,647 | $18,573 | 6.5% | |
| Other (as described) | Production supplies | $165,821 | $165,821 | - | - | 5.8% |
| Depreciation and depletion | $125,261 | $125,261 | - | - | 4.4% | |
| Other employee benefits | $113,980 | $102,153 | $7,752 | $4,075 | 4.0% | |
| Payroll taxes | $105,957 | $94,963 | $7,206 | $3,788 | 3.7% | |
| Royalties | $93,820 | $93,820 | - | - | 3.3% | |
| Insurance | $34,777 | $15,438 | $19,339 | - | 1.2% | |
| Advertising and promotion | $32,483 | $30,409 | $143 | $1,931 | 1.1% | |
| Interest | $24,508 | $24,508 | - | - | 0.9% | |
| Other (as described) | Repairs | $21,171 | $21,171 | - | - | 0.7% |
| Fees: accounting | $21,008 | - | $21,008 | - | 0.7% | |
| Other (as described) | Uncollectible amounts | $7,250 | - | $7,250 | - | 0.3% |
| Information technology | $4,668 | $2,334 | $1,167 | $1,167 | 0.2% | |
| Other (as described) Event | Special event expense | $4,152 | - | - | $4,152 | 0.1% |
| All other expenses | $3,824 | $3,824 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,797 | $2,797 | - | - | 0.1% | |
| Total | $2,854,978 | 100% |
2020 · Form 990 · $1,383,229 spent · pay $786,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,663 | $445,453 | $34,315 | $24,895 | 36.5% | |
| Occupancy | $213,037 | $196,811 | $10,273 | $5,953 | 15.4% | |
| Other employee benefits | $126,578 | $95,616 | $24,271 | $6,691 | 9.2% | |
| Depreciation and depletion | $121,315 | $121,315 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $108,200 | $17,500 | $83,200 | $7,500 | 7.8% | |
| Office expenses | $85,066 | $30,266 | $34,623 | $20,177 | 6.1% | |
| Payroll taxes | $46,853 | $35,392 | $8,984 | $2,477 | 3.4% | |
| Other (as described) | Repairs | $27,050 | $27,050 | - | - | 2.0% |
| Insurance | $26,559 | $6,780 | $19,566 | $213 | 1.9% | |
| Interest | $25,114 | $25,114 | - | - | 1.8% | |
| Other (as described) | Production Supplies | $21,689 | $21,689 | - | - | 1.6% |
| Fees: accounting | $21,548 | - | $21,548 | - | 1.6% | |
| Other (as described) | Uncollectible Amounts | $16,777 | - | $16,777 | - | 1.2% |
| Royalties | $13,957 | $13,957 | - | - | 1.0% | |
| Fees: other services | $8,320 | $6,295 | $2,025 | - | 0.6% | |
| Advertising and promotion | $8,053 | $6,145 | $114 | $1,794 | 0.6% | |
| Information technology | $6,541 | $3,271 | $1,635 | $1,635 | 0.5% | |
| Other (as described) | Other expenses | $1,909 | $1,909 | - | - | 0.1% |
| Total | $1,383,229 | 100% |
2019 · Form 990 · $1,910,263 spent · pay $1,160,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,251 | $851,538 | $83,867 | $23,846 | 50.2% | |
| Occupancy | $219,363 | $199,775 | $10,438 | $9,150 | 11.5% | |
| Depreciation and depletion | $157,281 | $157,281 | - | - | 8.2% | |
| Office expenses | $109,494 | $68,039 | $32,659 | $8,796 | 5.7% | |
| Other employee benefits | $102,945 | $90,592 | $9,265 | $3,088 | 5.4% | |
| Other (as described) | Production Supplies | $73,813 | $73,813 | - | - | 3.9% |
| Royalties | $58,234 | $58,234 | - | - | 3.0% | |
| Payroll taxes | $57,440 | $50,547 | $5,170 | $1,723 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $41,098 | $28,768 | $6,165 | $6,165 | 2.2% | |
| Fees: accounting | $30,389 | - | $30,389 | - | 1.6% | |
| Interest | $28,158 | $25,331 | $2,827 | - | 1.5% | |
| Insurance | $24,390 | $4,651 | $19,692 | $47 | 1.3% | |
| Other (as described) | Repairs | $20,015 | $17,614 | $1,801 | $600 | 1.0% |
| Fees: other services | $11,097 | $11,097 | - | - | 0.6% | |
| Advertising and promotion | $9,024 | $8,269 | $45 | $710 | 0.5% | |
| Information technology | $4,590 | $2,295 | $1,147 | $1,148 | 0.2% | |
| Other (as described) | Vehicle expenses | $2,369 | $2,146 | $223 | - | 0.1% |
| Other (as described) | Permits and licenses | $1,312 | - | $1,312 | - | 0.1% |
| Total | $1,910,263 | 100% |
2018 · Form 990 · $2,618,582 spent · pay $1,502,331 · grants $0 · events $29,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,273,917 | $1,191,096 | $43,057 | $39,764 | 48.6% | |
| Occupancy | $335,949 | $310,428 | $14,017 | $11,504 | 12.8% | |
| Office expenses | $168,243 | $100,978 | $52,642 | $14,623 | 6.4% | |
| Depreciation and depletion | $160,706 | $160,706 | - | - | 6.1% | |
| Other (as described) | Production Supplies | $119,167 | $119,167 | - | - | 4.6% |
| Royalties | $117,004 | $117,004 | - | - | 4.5% | |
| Payroll taxes | $91,921 | $85,189 | $3,481 | $3,251 | 3.5% | |
| Other employee benefits | $90,306 | $83,693 | $3,419 | $3,194 | 3.4% | |
| Interest | $60,340 | $41,750 | $18,590 | - | 2.3% | |
| Advertising and promotion | $58,425 | $55,818 | $634 | $1,973 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $46,187 | $32,331 | $6,928 | $6,928 | 1.8% | |
| Insurance | $35,811 | $14,915 | $20,495 | $401 | 1.4% | |
| Fees: other services | $27,035 | $14,215 | $9,320 | $3,500 | 1.0% | |
| Fees: accounting | $16,885 | - | $16,885 | - | 0.6% | |
| Other (as described) | Repairs | $7,331 | $7,331 | - | - | 0.3% |
| Information technology | $7,188 | $4,594 | $1,047 | $1,547 | 0.3% | |
| Other (as described) | Vehicle expenses | $2,167 | $2,167 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $35,945 | $29,462 | reported apart | |||
| Total | $2,618,582 | 100% |
2017 · Form 990 · $2,854,484 spent · pay $1,679,809 · grants $0 · events $39,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,943 | $1,341,966 | $40,420 | $48,557 | 50.1% | |
| Occupancy | $368,744 | $349,584 | $12,400 | $6,760 | 12.9% | |
| Office expenses | $179,978 | $115,733 | $50,013 | $14,232 | 6.3% | |
| Depreciation and depletion | $163,898 | $163,898 | - | - | 5.7% | |
| Other (as described) | Production Supplies | $141,690 | $141,690 | - | - | 5.0% |
| Royalties | $117,167 | $117,167 | - | - | 4.1% | |
| Other employee benefits | $107,181 | $100,015 | $3,653 | $3,513 | 3.8% | |
| Payroll taxes | $91,352 | $85,243 | $3,114 | $2,995 | 3.2% | |
| Advertising and promotion | $82,421 | $79,594 | - | $2,827 | 2.9% | |
| Interest | $53,401 | - | $53,401 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $50,333 | $40,266 | $10,067 | - | 1.8% | |
| Insurance | $33,140 | $13,591 | $19,208 | $341 | 1.2% | |
| Fees: accounting | $20,912 | - | $20,912 | - | 0.7% | |
| Other (as described) | Repairs | $9,393 | $9,393 | - | - | 0.3% |
| Other (as described) | Vehicle expenses | $1,845 | $1,845 | - | - | 0.1% |
| Information technology | $1,431 | $715 | $358 | $358 | 0.1% | |
| Fees: other services | $655 | - | $655 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,635 | $39,601 | reported apart | |||
| Total | $2,854,484 | 100% |
2015 · Form 990 · $2,404,588 spent · pay $1,424,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,225 | $1,103,999 | $63,467 | $34,759 | 50.0% | |
| Occupancy | $307,534 | $287,589 | $18,951 | $994 | 12.8% | |
| Depreciation and depletion | $146,661 | $146,661 | - | - | 6.1% | |
| Office expenses | $123,685 | $78,245 | $32,431 | $13,009 | 5.1% | |
| Other (as described) | Production Supplies | $116,281 | $116,281 | - | - | 4.8% |
| Royalties | $101,075 | $101,075 | - | - | 4.2% | |
| Payroll taxes | $88,462 | $79,855 | $6,145 | $2,462 | 3.7% | |
| Other employee benefits | $87,215 | $78,729 | $6,059 | $2,427 | 3.6% | |
| Advertising and promotion | $49,877 | - | $46,459 | $3,418 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $46,570 | $23,285 | $23,285 | - | 1.9% | |
| Interest | $45,750 | - | $45,750 | - | 1.9% | |
| Insurance | $33,221 | $14,982 | $17,884 | $355 | 1.4% | |
| Fees: accounting | $20,596 | - | $20,596 | - | 0.9% | |
| Other (as described) | Repairs | $12,543 | $12,543 | - | - | 0.5% |
| Other (as described) | Other expenses | $12,393 | $5,780 | $6,213 | $400 | 0.5% |
| Fees: other services | $10,500 | - | $10,500 | - | 0.4% | |
| Total | $2,404,588 | 100% |
2014 · Form 990 · $1,909,799 spent · pay $1,189,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,010,714 | $883,669 | $67,702 | $59,343 | 52.9% | |
| Occupancy | $249,816 | $225,982 | $22,505 | $1,329 | 13.1% | |
| Office expenses | $120,709 | $77,305 | $32,247 | $11,157 | 6.3% | |
| Payroll taxes | $79,355 | $68,106 | $6,790 | $4,459 | 4.2% | |
| Royalties | $76,154 | $76,154 | - | - | 4.0% | |
| Other (as described) | Production Supplies | $65,317 | $65,317 | - | - | 3.4% |
| Depreciation and depletion | $60,112 | $56,691 | $2,065 | $1,356 | 3.1% | |
| Other employee benefits | $53,777 | $46,153 | $4,602 | $3,022 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $45,320 | $22,660 | $22,660 | - | 2.4% | |
| Interest | $41,750 | - | $41,750 | - | 2.2% | |
| Advertising and promotion | $28,916 | - | $25,530 | $3,386 | 1.5% | |
| Insurance | $28,385 | $12,202 | $15,653 | $530 | 1.5% | |
| Other (as described) | Other expenses | $25,954 | $6,618 | $18,480 | $856 | 1.4% |
| Fees: accounting | $18,720 | - | $18,720 | - | 1.0% | |
| Information technology | $4,104 | $723 | $3,237 | $144 | 0.2% | |
| Travel | $696 | - | $696 | - | 0.0% | |
| Total | $1,909,799 | 100% |
2013 · Form 990 · $2,139,500 spent · pay $1,279,989 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,146,827 | $1,021,841 | $76,231 | $48,755 | 53.6% | |
| Occupancy | $246,462 | $225,369 | $20,151 | $942 | 11.5% | |
| Office expenses | $123,502 | $82,458 | $33,669 | $7,375 | 5.8% | |
| Royalties | $110,311 | $110,311 | - | - | 5.2% | |
| Depreciation and depletion | $100,021 | $96,781 | $2,170 | $1,070 | 4.7% | |
| Other (as described) | Production Supplies | $83,329 | $83,329 | - | - | 3.9% |
| Advertising and promotion | $50,920 | $5,108 | $42,634 | $3,178 | 2.4% | |
| Payroll taxes | $50,774 | $39,673 | $7,407 | $3,694 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $45,320 | $22,660 | $22,660 | - | 2.1% | |
| Interest | $41,750 | - | $41,750 | - | 2.0% | |
| Other employee benefits | $37,068 | $32,477 | $3,075 | $1,516 | 1.7% | |
| Insurance | $32,520 | $16,558 | $15,375 | $587 | 1.5% | |
| Other (as described) | Capital Camp. Exp. | $21,546 | $15,768 | $5,778 | - | 1.0% |
| Fees: accounting | $20,526 | - | $20,526 | - | 1.0% | |
| Other (as described) | Other expenses | $11,975 | $6,507 | $1,134 | $4,334 | 0.6% |
| Other (as described) | Repairs | $11,412 | $11,412 | - | - | 0.5% |
| Information technology | $4,918 | $2,918 | $1,000 | $1,000 | 0.2% | |
| Travel | $319 | - | $319 | - | 0.0% | |
| Total | $2,139,500 | 100% |
Comments