AUSTIN THEATRE ALLIANCE
Cite this
Plain text AUSTIN THEATRE ALLIANCE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/austin-theatre-alliance-742975922. Retrieved 2026-10-30.
APA furp.org. (n.d.). AUSTIN THEATRE ALLIANCE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/austin-theatre-alliance-742975922
MLA “AUSTIN THEATRE ALLIANCE.” furp.org, tax years 2010–2024, https://furp.org/org/austin-theatre-alliance-742975922. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.4M · expenses $20.9M · assets $41.4M
- EIN
- 74-2975922
- Address
- PO BOX 1566, AUSTIN, TX 78767-1566
- Website
- WWW.AUSTINTHEATRE.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2001 (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
WE'RE HERE TO INSPIRE GENERATIONS. WE CONNECT PEOPLE AND STRENGTHEN COMMUNITY BY SHOWCASING UNFORGETTABLE PERFORMANCES ACROSS GENRES, PROVIDING LIFE-CHANGING ARTS EDUCATION PROGRAMS, AND DREAMING UP MAGICAL EXPERIENCES IN ICONIC VENUES THAT ANCHOR AND DEFINE DOWNTOWN AUSTIN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| H James Ritts Iii | EXECUTIVE DIRECTOR | 2017-2024 | $393,650 | $2,904,910 | 3 |
| Lietza Brass | CHIEF PROGRAMMING OFFICER | 2010-2024 | $203,524 | $2,155,579 | 1 |
| Maica Jordan | CHIEF DEVELOPMENT OFFICER | 2011-2024 | $210,741 | $2,105,732 | 2 |
| Sandra Hill | CHIEF FINANCIAL OFFICER | 2011-2024 | $220,039 | $2,065,356 | 3 |
| Sue Darrow | CHIEF PEOPLE AND CULTURE O | 2022-2024 | $219,183 | $631,388 | 1 |
| Nicholas Barbieri | CHIEF MARKING DIRECTOR | 2022-2024 | $194,084 | $523,545 | 1 |
| Catherine Mcdonald | GM OF OPERATIONS | 2022-2024 | $193,038 | $514,827 | 1 |
| Timothy Wolter | FINANCE DIRECTOR | 2024 | $176,335 | $176,335 | 1 |
| Scott Butler | MEMBER | 2024 | $133,829 | $133,829 | 1 |
| Krystal Parsons | MEMBER | 2024 | $132,844 | $132,844 | 1 |
| H James Ritts (former) | EXECUTIVE DIRECTOR | 2010-2016 | $319,510 | $1,648,413 | 3 |
| Michelle Nipko (former) | CHIEF MARKETING OFFICER | 2017-2021 | $121,656 | $684,774 | 1 |
| Stacey Fellers (former) | ED OF MARKETING | 2011-2014 | $126,244 | $473,551 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Grace Renbarger | MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Sharon Francia | MEMBER | 2010-2024 | 1 | $0 reported | 3 |
| Bob Ellis | MEMBER | 2012-2024 | 1 | $0 reported | 3 |
| Duff M Stewart | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| William Oliver | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Peniel Joseph | MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Laura Zappi | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Katherine Wright | MEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Yolanda Uribe-Rangel | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Carrie Rodriguez | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Scott Rust | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Peter Moossy | MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Frank Krasovec | MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Dillan Knudson | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Martha Iglehart | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Diana Greenfield | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Taylor Ellison | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Thurman Case | MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Blake Stanford | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Donna Wilkins | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Emily Ramshaw | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| John Cummins | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Steven Gonzalez | MEMBER | 2024 | 1 | $0 reported | 1 |
| Carol Cain (former) | MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| David Smith (former) | MEMBER | 2013-2022 | 1 | $0 reported | 3 |
| Patrick Terry (former) | MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Brad Nelson (former) | MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Patrick Cantilo (former) | MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Christopher C Hughes (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Jim Sud (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Laura Corman (former) | MEMBER | 2015 | 1 | $0 reported | 3 |
| Frances H Bennett (former) | PAST PRESIDENT | 2010-2014 | 1 | $0 reported | 2 |
| Robert Irelan (former) | CHAIR OF FACILITIES | 2010-2014 | 1 | $0 reported | 1 |
| James W Cannon Jr (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| John Kelley (former) | MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Janna Paulson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Nigel Dessau (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| John Kelly (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Sharon Kilmartin (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Manish Mehta (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Dwayne A Mann (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Laura D Salazar (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 33 people listed · 10 paid, $2.1M · 251 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $373,100 | $0 | $20,550 | $393,650 | 3 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 45 | $203,632 | $0 | $16,407 | $220,039 | 3 |
| SUE DARROW | CHIEF PEOPLE AND CULTURE O | 45 | $212,079 | $0 | $7,104 | $219,183 | 1 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 45 | $194,552 | $0 | $16,189 | $210,741 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 45 | $187,638 | $0 | $15,886 | $203,524 | 1 |
| NICHOLAS BARBIERI | CHIEF MARKING DIRECTOR | 45 | $178,501 | $0 | $15,583 | $194,084 | 1 |
| CATHERINE MCDONALD | GM OF OPERATIONS | 45 | $177,455 | $0 | $15,583 | $193,038 | 1 |
| TIMOTHY WOLTER | FINANCE DIRECTOR | 45 | $161,001 | $0 | $15,334 | $176,335 | 1 |
| SCOTT BUTLER | MEMBER | 45 | $119,980 | $0 | $13,849 | $133,829 | 1 |
| KRYSTAL PARSONS | MEMBER | 45 | $118,962 | $0 | $13,882 | $132,844 | 1 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CUMMINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GONZALEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GREENFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENIEL JOSEPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 7 paid, $1.5M · 253 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $380,631 | $0 | $9,664 | $390,295 | 3 |
| SUE DARROW | CHIEF PEOPLE AND CULTURE O | 45 | $205,108 | $0 | $588 | $205,696 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 45 | $195,119 | $0 | $9,677 | $204,796 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 45 | $184,645 | $0 | $9,677 | $194,322 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 45 | $175,910 | $0 | $9,677 | $185,587 | 1 |
| NICHOLAS BARBIERI | CHIEF MARKING DIRECTOR | 45 | $166,865 | $0 | $9,677 | $176,542 | 1 |
| CATHERINE MCDONALD | GM OF OPERATIONS | 45 | $165,865 | $0 | $9,677 | $175,542 | 1 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OLIVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENIEL JOSEPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YOLANDA RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GREENFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUMMINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 29 people listed · 7 paid, $1.4M · 283 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $328,032 | $0 | $9,942 | $337,974 | 3 |
| SUE DARROW | CHIEF PEOPLE AND CULTURE OFFICER | 45 | $199,618 | $0 | $6,891 | $206,509 | 1 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 45 | $176,684 | $0 | $14,402 | $191,086 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 45 | $178,484 | $0 | $9,087 | $187,571 | 3 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 45 | $160,158 | $0 | $14,074 | $174,232 | 1 |
| NICHOLAS BARBIERI | CHIEF MARKING DIRECTOR | 45 | $139,749 | $0 | $13,170 | $152,919 | 1 |
| CATHERINE MCDONALD | GM OF OPERATIONS | 45 | $133,567 | $0 | $12,680 | $146,247 | 1 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA GREENFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 5 paid, $1.1M · 216 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $446,502 | $0 | $8,686 | $455,188 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 45 | $181,435 | $0 | $8,686 | $190,121 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 45 | $174,950 | $0 | $8,686 | $183,636 | 3 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 45 | $165,806 | $0 | $8,686 | $174,492 | 1 |
| MICHELLE NIPKO | CHIEF MARKETING OFFICER | 40 | $112,087 | $0 | $9,569 | $121,656 | 1 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STANFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA GREENFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 5 paid, $915K · 133 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $344,559 | $0 | $17,950 | $362,509 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $129,172 | $0 | $12,266 | $141,438 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $126,274 | $0 | $11,962 | $138,236 | 1 |
| MICHELLE NIPKO | CHIEF MARKETING OFFICER | 40 | $128,795 | $0 | $8,684 | $137,479 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $126,516 | $0 | $9,013 | $135,529 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA GREENFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 5 paid, $1,000K · 221 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $365,405 | $0 | $15,968 | $381,373 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $146,292 | $0 | $11,151 | $157,443 | 2 |
| MICHELLE NIPKO | CHIEF MARKETING OFFICER | 40 | $143,639 | $0 | $10,986 | $154,625 | 1 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $142,973 | $0 | $10,999 | $153,972 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $143,556 | $0 | $8,861 | $152,417 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY RAMSHAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 5 paid, $910K · 219 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $301,906 | $0 | $15,968 | $317,874 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $141,325 | $0 | $11,151 | $152,476 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $136,280 | $0 | $10,999 | $147,279 | 1 |
| MICHELLE NIPKO | CHIEF MARKETING OFFICER | 40 | $135,822 | $0 | $10,986 | $146,808 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $137,162 | $0 | $8,861 | $146,023 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DILLAN KNUDSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 5 paid, $804K · 188 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS III | EXECUTIVE DIRECTOR | 45 | $251,588 | $0 | $14,459 | $266,047 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $130,173 | $0 | $10,816 | $140,989 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $128,315 | $0 | $10,760 | $139,075 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $124,933 | $0 | $8,861 | $133,794 | 3 |
| MICHELLE NIPKO | CHIEF MARKETING OFFICER | 40 | $120,173 | $0 | $4,033 | $124,206 | 1 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHERINE WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 4 paid, $709K · 172 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 45 | $313,659 | $0 | $5,851 | $319,510 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $122,438 | $0 | $9,524 | $131,962 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $122,324 | $0 | $9,521 | $131,845 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $117,908 | $0 | $7,801 | $125,709 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR ELLISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ZAPPI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 4 paid, $709K · 172 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $313,659 | $0 | $5,750 | $319,409 | 3 |
| MAICA JORDAN | CHIEF DEVELOPMENT OFFICER | 40 | $122,438 | $0 | $9,396 | $131,834 | 2 |
| LIETZA BRASS | CHIEF PROGRAMMING OFFICER | 40 | $122,323 | $0 | $9,415 | $131,738 | 1 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $117,907 | $0 | $7,683 | $125,590 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 5 paid, $750K · 177 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $249,580 | $0 | $5,304 | $254,884 | 3 |
| STACEY FELLERS | ED OF MARKETING | 40 | $117,441 | $0 | $8,803 | $126,244 | 1 |
| LIETZA BRASS | ED OF PROGRAMMING | 40 | $116,529 | $0 | $8,787 | $125,316 | 1 |
| MAICA JORDAN | ED OF DEVELOPMENT | 40 | $114,720 | $0 | $8,709 | $123,429 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $112,756 | $0 | $7,230 | $119,986 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | CHAIR OF FINANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | CHAIR OF DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IRELAN | CHAIR OF FACILITIES | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES H BENNETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W CANNON JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA IGLEHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE RENBARGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA URIBE-RANGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 5 paid, $686K · 174 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $208,884 | $0 | $5,298 | $214,182 | 3 |
| STACEY FELLERS | ED OF MARKETING | 40 | $111,537 | $0 | $8,569 | $120,106 | 1 |
| LIETZA BRASS | ED OF PROGRAMMING | 40 | $110,824 | $0 | $8,545 | $119,369 | 1 |
| MAICA JORDAN | ED OF DEVELOPMENT | 40 | $109,353 | $0 | $8,438 | $117,791 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $107,675 | $0 | $7,248 | $114,923 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES H BENNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W CANNON JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON FRANCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT IRELAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MOOSSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 5 paid, $662K · 168 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $208,461 | $0 | $5,319 | $213,780 | 3 |
| LIETZA BRASS | ED OF PROGRAMMING | 40 | $105,608 | $0 | $8,473 | $114,081 | 1 |
| STACEY FELLERS | ED OF MARKETING | 40 | $105,615 | $0 | $8,461 | $114,076 | 1 |
| MAICA JORDAN | ED OF DEVELOPMENT | 40 | $103,153 | $0 | $8,358 | $111,511 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $100,923 | $0 | $7,205 | $108,128 | 3 |
| DUFF M STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER C HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES H BENNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W CANNON JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THURMAN CASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IRELAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ELLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KELLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 5 paid, $657K · 168 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $208,461 | $0 | $4,341 | $212,802 | 3 |
| STACEY FELLERS | ED OF MARKETING | 40 | $105,615 | $0 | $7,510 | $113,125 | 1 |
| LIETZA BRASS | ED OF PROGRAMMING | 40 | $105,608 | $0 | $7,510 | $113,118 | 1 |
| MAICA JORDAN | ED OF DEVELOPMENT | 40 | $103,153 | $0 | $7,436 | $110,589 | 2 |
| SANDRA HILL | CHIEF FINANCIAL OFFICER | 40 | $100,923 | $0 | $6,292 | $107,215 | 3 |
| FRANCES H BENNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W CANNON JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER C HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IRELAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL DESSAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE F RENBARGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON KILMARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANISH MEHTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA PAULSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DUFF M STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $218K · 156 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H JAMES RITTS | EXECUTIVE DIRECTOR | 40 | $113,846 | $0 | $0 | $113,846 | 3 |
| LIETZA BRASS | MANAGING DIRECTOR | 40 | $103,715 | $0 | $0 | $103,715 | 1 |
| FRANCES H BENNETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK KRASOVEC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFF M STEWART | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES W CANNON JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CANTILO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANCIA | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER C HUGHES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT IRELAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL DESSAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE A MANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNA PAULSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN KELLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE F RENBARGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA D SALAZAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON KILMARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANISH MEHTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SUD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAM MORRIS ENDEAVOR ENTERTAINMENT | BEVERLY HILLS, CA | FUNDRAISING | $574,701 |
| OUTBACK PRESENTS LLC | NASHVILLE, TN | FUNDRAISING | $325,183 |
| ANDREW VANDERLEE | COUPLAND, TX | FUNDRAISING | $194,160 |
| MARBLEVORES LLC | BROOKLYN, NY | FUNDRAISING | $132,364 |
| MPB CLEANING CO | LEXINGTON, TX | FUNDRAISING | $125,063 |
2023 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUEPRINT ADVANCEMENT LLC | MILWAUKEE, WI | FUNDRAISING | $123,979 |
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 | ||||||||
| $20,419,399 | $20,920,141 | $41,428,810 | $20,883,151 | $7,509,986 | $12,307,318 | $1,247,137 | 251 | 200 |
| 2023 · Form 990 | ||||||||
| $32,519,660 | $19,680,803 | $39,473,388 | $21,281,467 | $20,376,096 | $12,146,897 | $622,478 | 253 | 300 |
| 2022 · Form 990 | ||||||||
| $27,456,925 | $18,547,517 | $27,111,638 | $8,733,677 | $7,951,625 | $11,853,690 | $518,738 | 283 | 300 |
| 2021 · Form 990 | ||||||||
| $16,804,900 | $14,944,894 | $12,197,443 | -$340,297 | $7,459,641 | $9,152,339 | $638,825 | 216 | 300 |
| 2020 · Form 990 | ||||||||
| $12,251,946 | $8,259,668 | $11,051,816 | -$2,193,817 | $8,386,780 | $3,207,038 | $498,038 | 133 | 385 |
| 2019 · Form 990 | ||||||||
| $6,091,084 | $7,831,139 | $5,338,879 | -$6,190,022 | $2,844,948 | $2,708,533 | $533,790 | 221 | 250 |
| 2018 · Form 990 | ||||||||
| $10,413,391 | $11,058,529 | $5,452,116 | -$4,449,967 | $3,178,523 | $7,020,133 | $463,896 | 219 | 250 |
| 2017 · Form 990 | ||||||||
| $8,511,761 | $9,694,050 | $5,478,011 | -$3,804,829 | $2,852,062 | $5,482,556 | $399,840 | 188 | 250 |
| 2016 · Form 990 | ||||||||
| $7,999,222 | $8,545,401 | $6,097,086 | -$2,622,540 | $3,136,868 | $4,662,732 | $445,219 | 172 | 250 |
| 2015 · Form 990 | ||||||||
| $7,283,880 | $7,580,041 | $2,577,758 | -$2,076,361 | $2,945,858 | $4,065,687 | $444,999 | 172 | 250 |
| 2014 · Form 990 | ||||||||
| $7,011,370 | $7,264,290 | $2,125,633 | -$1,780,823 | $2,923,215 | $3,707,381 | $374,870 | 177 | 250 |
| 2013 · Form 990 | ||||||||
| $7,099,797 | $7,427,017 | $1,911,426 | -$1,521,856 | $2,300,457 | $4,349,781 | $329,104 | 174 | 250 |
| 2012 · Form 990 | ||||||||
| $5,858,638 | $6,794,578 | $2,461,043 | -$1,197,076 | $2,089,058 | $3,509,377 | $321,908 | 168 | 225 |
| 2011 · Form 990 | ||||||||
| $5,684,123 | $6,329,986 | $3,189,156 | -$244,062 | $1,820,316 | $3,386,971 | $309,385 | 168 | 175 |
| 2010 · Form 990 | ||||||||
| $5,811,488 | $5,634,355 | $3,677,971 | $368,683 | $1,826,349 | $3,431,092 | $113,846 | 156 | 28 |
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.
- STATE THEATER COMPANY Austin, TX · 5 people in common (Bob Ellis, Grace Renbarger, H James Ritts Iii) · related organization (Schedule R)
- PARAMOUNT THEATRE FOR THE PERFORMING ARTS INC Austin, TX · 4 people in common (Bob Ellis, H James Ritts Iii, Sandra Hill) · related organization (Schedule R)
- TEXAS BOOK FESTIVAL Austin, TX · 2 people in common (Katherine Wright, Peniel Joseph)
- LEAGUE OF HISTORIC AMERICAN THEATRES Lutherville, MD · 1 person in common (Maica Jordan)
Funders of this organization
76 grantors reported grants to this organization, $11,407,609 in all, tax years 2009 to 2025; the 25 largest shown (all 76). 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 |
|---|---|---|---|---|---|---|---|---|
| JPS PEACE LOVE & HAPPINESS FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2015-2017, 2019-2025 | 15 | $4,914,000 | 2025 | $2,510,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2018, 2020-2024 | 8 | $657,080 | 2024 | $431,970 | show |
| CREEKMORE AND ADELE FATH CHARITABLE | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2013, 2015-2016 | 3 | $640,049 | 2016 | $194,705 | show |
| AUSTIN CONVENTION AND VISITORS BUREAU INC | Public charity | Exact | 2009-2012, 2014-2016, 2018-2019 | 9 | $552,393 | 2019 | $116,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $531,819 | 2024 | $297,469 | show |
| GREATER AUSTIN PERFORMING ARTS CENTER | Public charity | Exact | 2023-2024 | 2 | $422,000 | 2024 | $222,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2020, 2024 | 13 | $389,229 | 2024 | $25,000 | show |
| THE POWELL FOUNDATION | Private foundation | Fuzzy filed as “Austin Theatre Alliance” | 2021-2025 | 9 | $314,298 | 2025 | $88,495 | show |
| CAROL K ENGLER FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2021-2024 | 8 | $275,000 | 2024 | $70,000 | show |
| HOBLITZELLE FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $240,514 | 2025 | $61,441 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2020, 2024 | 10 | $230,000 | 2024 | $50,000 | show |
| WRIGHT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2012-2019 | 9 | $170,000 | 2019 | $30,000 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2012-2013 | 2 | $153,000 | 2013 | $78,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $145,500 | 2024 | $32,500 | show |
| MICHELE AND BRAD MOORE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2015-2025 | 11 | $117,500 | 2025 | $22,500 | show |
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Austin Theatre Alliance” | 2022, 2024 | 3 | $80,000 | 2024 | $55,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021, 2024 | 2 | $72,750 | 2024 | $11,750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2012-2014, 2017-2023 | 11 | $71,365 | 2023 | $10,000 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “Austin Theatre Alliance”, “AUSTIN THEATRE ALLIANCE” | 2011, 2015-2017, 2019-2020 | 6 | $70,000 | 2020 | $15,000 | show |
| EDUCATIONAL FOUNDATION OF AMERICA | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2020-2022 | 3 | $60,000 | 2022 | $25,000 | show |
| PRENTICE FOUNDATION INC | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2013, 2016, 2020, 2024 | 4 | $55,000 | 2024 | $25,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “AUSTIN THEATRE ALLIANCE” | 2010-2014, 2018 | 6 | $50,100 | 2018 | $100 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2022, 2024 | 4 | $49,748 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| ALLEY THEATRE | TX | A65 | $36,296,052 | $27,025,888 | Managing Director | $568,025 | Same NTEE code A65, revenue within 2x, same state, similar name |
| THEATRE UNDER THE STARS INC | TX | A65 | $18,758,014 | $19,696,292 | Executive Director | $283,147 | Same NTEE code A65, revenue within 2x, same state |
| ZACHARY SCOTT THEATER CENTER | TX | A65 | $10,460,527 | $11,863,180 | PRODUCING ARTISTIC DIRECTOR | $257,123 | Same NTEE code A65, revenue within 2x, same state |
| OLD GLOBE THEATRE | CA | A65 | $33,161,559 | $36,986,491 | ARTISTIC DIRECTOR | $623,372 | Same NTEE code A65, revenue within 2x |
| HENNEPIN THEATRE TR | MN | A65 | $26,541,248 | $26,737,462 | CEO/PRESIDENT | $385,706 | Same NTEE code A65, revenue within 2x |
| HUNTINGTON THEATRE COMPANY INC | MA | A65 | $28,312,735 | $19,665,393 | ARTISTIC DIRECTOR | $350,018 | Same NTEE code A65, revenue within 2x |
| AMERICAN THEATRE GUILD | MO | A65 | $32,265,294 | $30,673,530 | EXECUTIVE DIRECTOR | $432,557 | Same NTEE code A65, revenue within 2x |
| ROUND HOUSE THEATRE INC | MD | A65 | $10,551,561 | $7,330,006 | EXECUTIVE DIRECTOR | $265,453 | Same NTEE code A65, revenue within 2x |
| SHAKESPEARE THEATRE | DC | A65 | $20,417,623 | $25,021,598 | ARTISTIC DIRECTOR | $490,835 | Same NTEE code A65, revenue within 2x |
| ASOLO THEATER INC | FL | A65 | $16,341,117 | $14,376,523 | PRODUCING ARTISTIC DIRECTOR | $353,929 | Same NTEE code A65, revenue within 2x |
| SECOND STAGE THEATRE | NY | A65 | $24,636,467 | $25,326,919 | President/Art Dir. thru 8/2024 | $638,145 | Same NTEE code A65, revenue within 2x |
| VILLAGE THEATRE | WA | A65 | $15,526,632 | $16,614,004 | Artistic Director | $268,918 | Same NTEE code A65, revenue within 2x |
| NORTHLIGHT THEATRE INC | IL | A65 | $12,006,489 | $4,402,844 | EXECUTIVE DIRECTOR | $165,712 | Same NTEE code A65, revenue within 2x |
| RIVERSIDE THEATRE INC | FL | A65 | $13,619,634 | $12,285,196 | ARTISTIC DIRECTOR/CEO | $284,942 | Same NTEE code A65, revenue within 2x |
| SEATTLE REPERTORY THEATRE | WA | A65 | $14,582,486 | $17,070,530 | MANAGING DIRECTOR | $240,214 | Same NTEE code A65, revenue within 2x |
| CHICAGO THEATRE GROUP INC | IL | A65 | $31,962,397 | $28,982,226 | FORMER CEO (THRU 8/2024)/SENIOR ADVISOR | $1,003,839 | Same NTEE code A65, revenue within 2x |
| CHILDRENS THEATRE OF CINCINNATI | OH | A65 | $10,354,850 | $4,660,134 | Managing Director & CEO | $193,031 | Same NTEE code A65, revenue within 2x |
| BERKELEY REPERTORY THEATRE | CA | A65 | $21,221,432 | $23,289,718 | ARTISTIC DIRECTOR | $381,872 | Same NTEE code A65, revenue within 2x |
| FLORIDA STUDIO THEATRE INC | FL | A65 | $14,619,685 | $11,837,985 | Managing Director | $230,329 | Same NTEE code A65, revenue within 2x |
| THE PHOENIX THEATRE COMPANY | AZ | A65 | $19,478,436 | $15,059,606 | PRODUCING ARTISTIC DIRECTO | $252,920 | Same NTEE code A65, revenue within 2x |
| THEATREWORKS SILICON VALLEY | CA | A65 | $11,230,610 | $9,082,049 | ARTISTIC DIRECTOR | $192,167 | Same NTEE code A65, revenue within 2x |
| GUTHRIE THEATRE FOUNDATION | MN | A65 | $32,853,167 | $32,821,153 | DIRECTOR | $772,045 | Same NTEE code A65, revenue within 2x |
| SAN DIEGO THEATRES INC | CA | A65 | $14,831,674 | $11,900,739 | President & CEO | $293,520 | Same NTEE code A65, revenue within 2x |
| CHICAGO SHAKESPEARE THEATER | IL | A65 | $17,242,699 | $22,408,768 | ARTISTIC DIRECTOR | $447,664 | Same NTEE code A65, revenue within 2x |
| AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC | IL | A65 | $24,013,891 | $23,347,070 | DIRECTOR | $735,358 | 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 · $20,920,141 spent · pay $8,420,580 · grants $0 · events $670,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,693,890 | $4,074,238 | $498,847 | $1,120,805 | 27.2% | |
| Other (as described) | TALENT FEES | $4,982,564 | $4,964,639 | - | $17,925 | 23.8% |
| Other (as described) | OTHER PRODUCTION COSTS | $2,658,530 | $2,223,339 | $33,607 | $401,584 | 12.7% |
| Pay: officers, directors, trustees, key employees | $1,247,137 | $595,089 | $341,071 | $310,977 | 6.0% | |
| Occupancy | $877,089 | $733,559 | $26,191 | $117,339 | 4.2% | |
| Other employee benefits | $775,635 | $509,721 | $111,258 | $154,656 | 3.7% | |
| Other (as described) | CREDIT CARD FEES | $704,724 | $617,980 | $77,306 | $9,438 | 3.4% |
| Advertising and promotion | $625,880 | $595,902 | $4,625 | $25,353 | 3.0% | |
| Payroll taxes | $556,939 | $390,550 | $60,361 | $106,028 | 2.7% | |
| Information technology | $532,448 | $354,489 | $48,169 | $129,790 | 2.5% | |
| Depreciation and depletion | $405,965 | $276,056 | $28,418 | $101,491 | 1.9% | |
| Insurance | $394,657 | $140,130 | $178,549 | $75,978 | 1.9% | |
| Office expenses | $332,980 | $228,228 | $27,010 | $77,742 | 1.6% | |
| Fees: other services | $261,181 | $113,843 | $1,855 | $145,483 | 1.2% | |
| Other (as described) | PATRON BENEFITS | $178,186 | $12,680 | - | $165,506 | 0.9% |
| Pension plan contributions | $146,979 | $109,924 | $14,026 | $23,029 | 0.7% | |
| Fees: professional fundraisers | $143,239 | - | - | $143,239 | 0.7% | |
| All other expenses | $102,395 | $51,777 | $17,088 | $33,530 | 0.5% | |
| Fees: legal | $96,280 | $31,772 | $45,252 | $19,256 | 0.5% | |
| Conferences, conventions and meetings | $91,848 | $51,761 | $22,692 | $17,395 | 0.4% | |
| Travel | $80,997 | $53,991 | $4,281 | $22,725 | 0.4% | |
| Fees: accounting | $30,598 | $10,097 | $14,381 | $6,120 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $666,525 | $578,222 | reported apart | |||
| Total | $20,920,141 | 100% |
2023 · Form 990 · $19,680,803 spent · pay $8,033,672 · grants $0 · events $719,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,959,884 | $4,272,900 | $535,896 | $1,151,088 | 30.3% | |
| Other (as described) | TALENT FEES | $5,105,816 | $5,080,271 | $1,593 | $23,952 | 25.9% |
| Other (as described) | OTHER PRODUCTION COSTS | $1,475,680 | $1,304,508 | $12,409 | $158,763 | 7.5% |
| Other employee benefits | $781,954 | $531,530 | $100,248 | $150,176 | 4.0% | |
| Fees: other services | $724,754 | $616,587 | $10,072 | $98,095 | 3.7% | |
| Occupancy | $698,980 | $569,364 | $28,144 | $101,472 | 3.6% | |
| Advertising and promotion | $656,455 | $645,227 | $3,681 | $7,547 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $622,478 | $176,438 | $280,115 | $165,925 | 3.2% | |
| Other (as described) | CREDIT CARD FEES | $600,770 | $498,847 | $3,407 | $98,516 | 3.1% |
| Payroll taxes | $536,026 | $380,352 | $58,223 | $97,451 | 2.7% | |
| Depreciation and depletion | $431,600 | $293,488 | $30,212 | $107,900 | 2.2% | |
| Insurance | $384,310 | $141,039 | $170,653 | $72,618 | 2.0% | |
| Information technology | $375,931 | $253,046 | $25,774 | $97,111 | 1.9% | |
| Office expenses | $355,172 | $215,724 | $27,927 | $111,521 | 1.8% | |
| Travel | $198,328 | $111,358 | $27,162 | $59,808 | 1.0% | |
| Pension plan contributions | $133,330 | $99,500 | $9,206 | $24,624 | 0.7% | |
| Fees: professional fundraisers | $123,979 | - | - | $123,979 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $123,457 | $49,669 | $6,278 | $67,510 | 0.6% |
| All other expenses | $102,029 | $6,154 | - | $95,875 | 0.5% | |
| Conferences, conventions and meetings | $99,300 | $47,940 | $30,257 | $21,103 | 0.5% | |
| Interest | $98,395 | $66,908 | $6,888 | $24,599 | 0.5% | |
| Royalties | $48,450 | $48,450 | - | - | 0.2% | |
| Fees: accounting | $34,146 | $11,268 | $16,049 | $6,829 | 0.2% | |
| Fees: legal | $9,579 | $3,161 | $4,502 | $1,916 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $287,862 | $619,973 | reported apart | |||
| Total | $19,680,803 | 100% |
2022 · Form 990 · $18,547,517 spent · pay $7,432,783 · grants $0 · events $523,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,588,504 | $3,940,079 | $531,384 | $1,117,041 | 30.1% | |
| Other (as described) | TALENT FEES | $5,092,696 | $5,066,296 | $750 | $25,650 | 27.5% |
| Other (as described) | OTHER PRODUCTION COSTS | $2,487,651 | $1,841,610 | $108,022 | $538,019 | 13.4% |
| Occupancy | $737,904 | $604,350 | $37,699 | $95,855 | 4.0% | |
| Other employee benefits | $681,172 | $452,060 | $94,566 | $134,546 | 3.7% | |
| Payroll taxes | $534,486 | $378,898 | $60,236 | $95,352 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $518,738 | $157,036 | $253,731 | $107,971 | 2.8% | |
| Advertising and promotion | $502,667 | $477,199 | $23,912 | $1,556 | 2.7% | |
| Other (as described) | CREDIT CARD FEES | $441,048 | $377,140 | $8,642 | $55,266 | 2.4% |
| Information technology | $406,140 | $152,581 | $169,652 | $83,907 | 2.2% | |
| Depreciation and depletion | $306,426 | $244,480 | $15,809 | $46,137 | 1.7% | |
| Insurance | $299,832 | $255,421 | $11,843 | $32,568 | 1.6% | |
| Office expenses | $270,140 | $147,793 | $24,087 | $98,260 | 1.5% | |
| Travel | $225,815 | $122,593 | $43,474 | $59,748 | 1.2% | |
| Fees: professional fundraisers | $128,110 | - | - | $128,110 | 0.7% | |
| Pension plan contributions | $109,883 | $76,834 | $10,798 | $22,251 | 0.6% | |
| Royalties | $65,884 | $65,884 | - | - | 0.4% | |
| Fees: accounting | $53,035 | $17,502 | $24,926 | $10,607 | 0.3% | |
| Conferences, conventions and meetings | $50,992 | $29,769 | $10,991 | $10,232 | 0.3% | |
| Fees: other services | $41,931 | $28,541 | $3,170 | $10,220 | 0.2% | |
| Fees: legal | $3,463 | - | $3,463 | - | 0.0% | |
| Fees: management | $1,000 | $330 | $470 | $200 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $363,645 | $472,097 | reported apart | |||
| Total | $18,547,517 | 100% |
2021 · Form 990 · $14,944,894 spent · pay $5,638,694 · grants $0 · events $739,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,199,387 | $2,928,924 | $368,127 | $902,336 | 28.1% | |
| Other (as described) | TALENT FEES | $4,131,019 | $4,049,919 | - | $81,100 | 27.6% |
| Other (as described) | OTHER PRODUCTION COSTS | $1,760,793 | $1,463,178 | $57,149 | $240,466 | 11.8% |
| Occupancy | $641,635 | $521,934 | $33,742 | $85,959 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $638,825 | $210,812 | $300,248 | $127,765 | 4.3% | |
| Advertising and promotion | $541,916 | $531,850 | $3,739 | $6,327 | 3.6% | |
| Office expenses | $539,380 | $273,344 | $44,122 | $221,914 | 3.6% | |
| Other employee benefits | $432,269 | $316,100 | $29,060 | $87,109 | 2.9% | |
| Payroll taxes | $357,516 | $245,470 | $42,520 | $69,526 | 2.4% | |
| Information technology | $302,191 | $198,762 | $23,947 | $79,482 | 2.0% | |
| Other (as described) | CREDIT CARD FEES | $278,307 | $225,034 | $34,414 | $18,859 | 1.9% |
| Depreciation and depletion | $222,057 | $174,102 | $10,751 | $37,204 | 1.5% | |
| Insurance | $209,924 | $166,718 | $9,686 | $33,520 | 1.4% | |
| Travel | $155,429 | $68,861 | $28,910 | $57,658 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $146,921 | $28,625 | $3,449 | $114,847 | 1.0% |
| Conferences, conventions and meetings | $128,175 | $81,012 | $15,311 | $31,852 | 0.9% | |
| Fees: professional fundraisers | $122,268 | - | - | $122,268 | 0.8% | |
| Royalties | $47,434 | $47,434 | - | - | 0.3% | |
| Fees: accounting | $31,300 | $10,329 | $14,711 | $6,260 | 0.2% | |
| Fees: other services | $31,128 | $20,474 | $2,467 | $8,187 | 0.2% | |
| Fees: legal | $12,287 | $4,055 | $5,775 | $2,457 | 0.1% | |
| Pension plan contributions | $10,697 | $10,235 | - | $462 | 0.1% | |
| Fees: management | $4,036 | $1,332 | $1,897 | $807 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $607,749 | $611,292 | reported apart | |||
| Total | $14,944,894 | 100% |
2020 · Form 990 · $8,259,668 spent · pay $4,362,540 · grants $0 · events $98,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,190,854 | $2,129,550 | $272,932 | $788,372 | 38.6% | |
| Other (as described) | TALENT FEES | $1,348,497 | $1,294,421 | - | $54,076 | 16.3% |
| Other (as described) | OTHER PRODUCTION COSTS | $612,623 | $515,278 | $2,372 | $94,973 | 7.4% |
| Pay: officers, directors, trustees, key employees | $498,038 | $169,741 | $221,913 | $106,384 | 6.0% | |
| Other employee benefits | $337,797 | $236,922 | $22,254 | $78,621 | 4.1% | |
| Occupancy | $294,257 | $245,123 | $18,963 | $30,171 | 3.6% | |
| Payroll taxes | $275,036 | $177,484 | $30,929 | $66,623 | 3.3% | |
| Depreciation and depletion | $237,951 | $207,017 | $7,139 | $23,795 | 2.9% | |
| Information technology | $233,440 | $163,472 | $16,322 | $53,646 | 2.8% | |
| Fees: management | $206,215 | $175,009 | $13,428 | $17,778 | 2.5% | |
| Advertising and promotion | $171,478 | $166,565 | $501 | $4,412 | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $156,962 | $120,215 | $3,251 | $33,496 | 1.9% |
| Office expenses | $145,816 | $65,075 | $15,319 | $65,422 | 1.8% | |
| Insurance | $140,433 | $122,541 | $3,849 | $14,043 | 1.7% | |
| Fees: professional fundraisers | $138,029 | - | - | $138,029 | 1.7% | |
| Pension plan contributions | $60,815 | $26,652 | $22,575 | $11,588 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $47,025 | $3,431 | $343 | $43,251 | 0.6% |
| Conferences, conventions and meetings | $40,794 | $26,908 | $4,251 | $9,635 | 0.5% | |
| All other expenses | $33,320 | - | - | $33,320 | 0.4% | |
| Travel | $31,374 | $16,555 | $6,603 | $8,216 | 0.4% | |
| Fees: accounting | $27,050 | $8,924 | $12,718 | $5,408 | 0.3% | |
| Fees: other services | $20,088 | $14,020 | $1,372 | $4,696 | 0.2% | |
| Fees: legal | $6,174 | $2,040 | $2,897 | $1,237 | 0.1% | |
| Royalties | $5,602 | $5,602 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $204,691 | $57,218 | reported apart | |||
| Total | $8,259,668 | 100% |
2019 · Form 990 · $7,831,139 spent · pay $4,437,875 · grants $0 · events $94,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,045,532 | $2,198,480 | $153,879 | $693,173 | 38.9% | |
| Other (as described) | TALENT FEES | $930,768 | $839,668 | - | $91,100 | 11.9% |
| Pay: officers, directors, trustees, key employees | $533,790 | $182,824 | $236,645 | $114,321 | 6.8% | |
| Payroll taxes | $399,302 | $306,210 | $28,785 | $64,307 | 5.1% | |
| Other employee benefits | $378,163 | $277,159 | $16,213 | $84,791 | 4.8% | |
| Other (as described) | OTHER PERFORMANCE EXPEN | $311,793 | $251,212 | $816 | $59,765 | 4.0% |
| Occupancy | $292,277 | $238,203 | $19,025 | $35,049 | 3.7% | |
| Information technology | $275,265 | $192,743 | $41,261 | $41,261 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $260,430 | $43,000 | $8,723 | $208,707 | 3.3% |
| Depreciation and depletion | $249,556 | $184,125 | $12,845 | $52,586 | 3.2% | |
| Fees: management | $248,721 | $156,336 | $21,197 | $71,188 | 3.2% | |
| Office expenses | $176,429 | $109,530 | $13,736 | $53,163 | 2.3% | |
| Fees: professional fundraisers | $141,890 | - | - | $141,890 | 1.8% | |
| Advertising and promotion | $132,434 | $128,505 | $767 | $3,162 | 1.7% | |
| Insurance | $126,922 | $93,647 | $6,530 | $26,745 | 1.6% | |
| Other (as described) | CREDIT CARD FEES | $95,307 | $60,395 | $3,376 | $31,536 | 1.2% |
| Pension plan contributions | $81,088 | $54,821 | $9,675 | $16,592 | 1.0% | |
| Travel | $40,516 | $30,162 | $1,097 | $9,257 | 0.5% | |
| Conferences, conventions and meetings | $40,088 | $26,967 | $3,958 | $9,163 | 0.5% | |
| Fees: other services | $33,718 | $23,602 | $5,058 | $5,058 | 0.4% | |
| Royalties | $18,024 | $18,024 | - | - | 0.2% | |
| Fees: accounting | $17,700 | $12,390 | $2,655 | $2,655 | 0.2% | |
| Fees: legal | $1,426 | $998 | $214 | $214 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $297,138 | $53,976 | reported apart | |||
| Total | $7,831,139 | 100% |
2018 · Form 990 · $11,058,529 spent · pay $4,689,785 · grants $0 · events $311,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,499,933 | $2,457,119 | $238,015 | $804,799 | 31.6% | |
| Other (as described) | TALENT FEES | $2,664,700 | $2,650,150 | - | $14,550 | 24.1% |
| Other (as described) | OTHER PERFORMANCE EXPEN | $733,249 | $733,249 | - | - | 6.6% |
| Occupancy | $601,394 | $526,679 | $14,556 | $60,159 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $463,896 | $161,072 | $202,744 | $100,080 | 4.2% | |
| Office expenses | $406,011 | $160,012 | $7,606 | $238,393 | 3.7% | |
| Advertising and promotion | $400,195 | $377,551 | $4,219 | $18,425 | 3.6% | |
| Other employee benefits | $349,877 | $250,859 | $17,873 | $81,145 | 3.2% | |
| Payroll taxes | $314,435 | $224,004 | $23,559 | $66,872 | 2.8% | |
| Fees: management | $293,171 | $199,199 | $17,919 | $76,053 | 2.7% | |
| Information technology | $254,415 | $178,024 | $18,703 | $57,688 | 2.3% | |
| Depreciation and depletion | $240,481 | $202,004 | $12,024 | $26,453 | 2.2% | |
| Travel | $165,921 | $101,136 | $3,232 | $61,553 | 1.5% | |
| Other (as described) | CREDIT CARD FEES | $162,606 | $142,499 | $4,397 | $15,710 | 1.5% |
| Fees: professional fundraisers | $116,702 | - | - | $116,702 | 1.1% | |
| Insurance | $108,814 | $91,629 | $5,370 | $11,815 | 1.0% | |
| Conferences, conventions and meetings | $73,639 | $47,873 | $6,501 | $19,265 | 0.7% | |
| Pension plan contributions | $61,644 | $44,184 | $5,002 | $12,458 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $51,005 | $40,713 | $10,292 | - | 0.5% |
| Fees: other services | $36,768 | $26,628 | $2,366 | $7,774 | 0.3% | |
| Royalties | $32,873 | $32,873 | - | - | 0.3% | |
| Fees: accounting | $26,800 | $18,760 | $1,876 | $6,164 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $384,067 | $238,047 | reported apart | |||
| Total | $11,058,529 | 100% |
2017 · Form 990 · $9,694,050 spent · pay $4,186,139 · grants $0 · events $565,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,131,073 | $2,363,279 | $66,473 | $701,321 | 32.3% | |
| Other (as described) | OTHER PERFORMANCE EXPEN | $2,645,250 | $2,599,629 | $280 | $45,341 | 27.3% |
| Advertising and promotion | $504,059 | $423,851 | - | $80,208 | 5.2% | |
| Occupancy | $445,006 | $392,561 | $19,542 | $32,903 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $423,130 | $276,484 | $35,606 | $111,040 | 4.4% |
| Pay: officers, directors, trustees, key employees | $399,840 | $279,888 | $39,984 | $79,968 | 4.1% | |
| Office expenses | $345,773 | $205,819 | $18,081 | $121,873 | 3.6% | |
| Other employee benefits | $330,029 | $249,767 | $6,763 | $73,499 | 3.4% | |
| Depreciation and depletion | $296,508 | $246,341 | $17,706 | $32,461 | 3.1% | |
| Fees: management | $282,695 | $119,431 | $2,850 | $160,414 | 2.9% | |
| Payroll taxes | $275,040 | $203,103 | $4,728 | $67,209 | 2.8% | |
| Travel | $217,912 | $194,525 | $3,095 | $20,292 | 2.2% | |
| Information technology | $161,303 | $115,051 | $15,949 | $30,303 | 1.7% | |
| Conferences, conventions and meetings | $63,440 | $43,940 | $6,597 | $12,903 | 0.7% | |
| Fees: professional fundraisers | $62,905 | - | - | $62,905 | 0.6% | |
| Pension plan contributions | $50,157 | $39,405 | $832 | $9,920 | 0.5% | |
| Fees: accounting | $28,400 | $20,164 | $2,840 | $5,396 | 0.3% | |
| Royalties | $25,090 | $25,090 | - | - | 0.3% | |
| Fees: other services | $4,791 | $4,351 | $152 | $288 | 0.0% | |
| Fees: legal | $1,649 | $1,649 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $618,450 | $502,118 | reported apart | |||
| Total | $9,694,050 | 100% |
2016 · Form 990 · $8,545,401 spent · pay $3,772,398 · grants $0 · events $598,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,782,445 | $2,172,914 | $37,061 | $572,470 | 32.6% | |
| Other (as described) | OTHER PERFORMANCE EXPEN | $2,416,595 | $2,277,154 | - | $139,441 | 28.3% |
| Advertising and promotion | $525,025 | $451,056 | - | $73,969 | 6.1% | |
| Occupancy | $488,690 | $440,825 | $14,887 | $32,978 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $445,219 | $321,908 | $33,602 | $89,709 | 5.2% | |
| Other employee benefits | $274,003 | $216,511 | $3,238 | $54,254 | 3.2% | |
| Office expenses | $250,634 | $154,547 | $6,979 | $89,108 | 2.9% | |
| Payroll taxes | $239,986 | $190,497 | $721 | $48,768 | 2.8% | |
| Depreciation and depletion | $212,261 | $186,789 | $8,491 | $16,981 | 2.5% | |
| Information technology | $178,726 | $133,612 | $12,675 | $32,439 | 2.1% | |
| Travel | $173,795 | $143,669 | $1,401 | $28,725 | 2.0% | |
| Fees: other services | $160,610 | $143,468 | $7,243 | $9,899 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $129,863 | $53,167 | $2,129 | $74,567 | 1.5% |
| Insurance | $85,989 | $75,840 | $3,383 | $6,766 | 1.0% | |
| Conferences, conventions and meetings | $80,073 | $45,556 | $9,587 | $24,930 | 0.9% | |
| Fees: professional fundraisers | $50,320 | - | - | $50,320 | 0.6% | |
| Pension plan contributions | $30,745 | $24,425 | $188 | $6,132 | 0.4% | |
| Royalties | $20,422 | $20,422 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $675,349 | $517,961 | reported apart | |||
| Total | $8,545,401 | 100% |
2015 · Form 990 · $7,580,041 spent · pay $3,381,900 · grants $0 · events $641,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,440,958 | $1,832,504 | $70,385 | $538,069 | 32.2% | |
| Other (as described) | OTHER PERFORMANCE EXPEN | $2,151,333 | $2,142,435 | - | $8,898 | 28.4% |
| Advertising and promotion | $574,999 | $510,206 | $1,389 | $63,404 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $444,999 | $334,680 | $12,720 | $97,599 | 5.9% | |
| Occupancy | $356,127 | $331,382 | $12,097 | $12,648 | 4.7% | |
| Office expenses | $241,494 | $149,821 | $6,045 | $85,628 | 3.2% | |
| Other employee benefits | $240,496 | $191,382 | $4,944 | $44,170 | 3.2% | |
| Payroll taxes | $211,746 | $163,013 | $2,217 | $46,516 | 2.8% | |
| Depreciation and depletion | $189,127 | $166,432 | $7,565 | $15,130 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $166,031 | $11,815 | $21,429 | $132,787 | 2.2% |
| Travel | $153,356 | $130,939 | $1,522 | $20,895 | 2.0% | |
| Information technology | $142,771 | $110,403 | $11,009 | $21,359 | 1.9% | |
| Insurance | $75,794 | $66,699 | $3,032 | $6,063 | 1.0% | |
| Conferences, conventions and meetings | $64,805 | $19,494 | $10,718 | $34,593 | 0.9% | |
| Fees: other services | $58,957 | $44,719 | $4,746 | $9,492 | 0.8% | |
| Pension plan contributions | $43,701 | $33,354 | $83 | $10,264 | 0.6% | |
| Royalties | $23,347 | $23,347 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $829,309 | $576,282 | reported apart | |||
| Total | $7,580,041 | 100% |
2014 · Form 990 · $7,264,290 spent · pay $2,777,624 · grants $0 · events $553,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES | $2,322,217 | $2,290,959 | $0 | $31,258 | 32.0% |
| Other salaries and wages | $2,007,845 | $1,432,068 | $111,884 | $463,893 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $374,870 | $267,798 | $20,574 | $86,498 | 5.2% | |
| Office expenses | $340,508 | $166,751 | $9,950 | $163,807 | 4.7% | |
| Other (as described) | INTL. ASSN. TRADE STAGE | $300,946 | $297,437 | $0 | $3,509 | 4.1% |
| Occupancy | $284,914 | $264,026 | $5,961 | $14,927 | 3.9% | |
| Advertising and promotion | $251,592 | $49,019 | - | $202,573 | 3.5% | |
| Payroll taxes | $187,829 | $140,194 | $4,558 | $43,077 | 2.6% | |
| Information technology | $181,965 | $140,996 | $12,121 | $28,848 | 2.5% | |
| Other employee benefits | $176,100 | $133,831 | $5,487 | $36,782 | 2.4% | |
| Travel | $168,058 | $125,758 | $1,643 | $40,657 | 2.3% | |
| Depreciation and depletion | $156,455 | $139,245 | $6,258 | $10,952 | 2.2% | |
| Conferences, conventions and meetings | $108,162 | $17,203 | $8,459 | $82,500 | 1.5% | |
| Other (as described) | OUTREACH AND EDUCATION | $102,069 | $75,623 | $0 | $26,446 | 1.4% |
| Insurance | $81,651 | $73,643 | $2,819 | $5,189 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $72,587 | $40,083 | $13,011 | $19,493 | 1.0% |
| Fees: professional fundraisers | $50,850 | - | - | $50,850 | 0.7% | |
| Fees: other services | $44,342 | $25,517 | $2,817 | $16,008 | 0.6% | |
| Pension plan contributions | $30,980 | $21,027 | $854 | $9,099 | 0.4% | |
| Royalties | $20,350 | $20,350 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $791,879 | $445,349 | reported apart | |||
| Total | $7,264,290 | 100% |
2013 · Form 990 · $7,427,017 spent · pay $2,497,623 · grants $0 · events $540,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES | $3,041,838 | $3,035,099 | - | $6,739 | 41.0% |
| Other salaries and wages | $1,826,886 | $1,333,681 | $92,788 | $400,417 | 24.6% | |
| Advertising and promotion | $347,790 | $298,120 | - | $49,670 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $329,104 | $240,667 | $16,389 | $72,048 | 4.4% | |
| Other (as described) | INTL. ASSN. TRADE STAGE | $313,213 | $313,213 | - | - | 4.2% |
| Office expenses | $270,940 | $135,112 | $8,487 | $127,341 | 3.6% | |
| Occupancy | $269,232 | $251,024 | $6,285 | $11,923 | 3.6% | |
| Other employee benefits | $163,294 | $124,636 | $4,191 | $34,467 | 2.2% | |
| Payroll taxes | $151,709 | $120,528 | -$817 | $31,998 | 2.0% | |
| Travel | $135,308 | $132,157 | $1,284 | $1,867 | 1.8% | |
| Depreciation and depletion | $134,778 | $121,300 | $5,391 | $8,087 | 1.8% | |
| Information technology | $126,407 | $90,075 | $10,262 | $26,070 | 1.7% | |
| Conferences, conventions and meetings | $95,345 | $6,300 | $8,449 | $80,596 | 1.3% | |
| Insurance | $65,725 | $55,239 | $4,370 | $6,116 | 0.9% | |
| Fees: professional fundraisers | $48,890 | - | - | $48,890 | 0.7% | |
| Other (as described) | OUTREACH AND EDUCATION | $35,032 | $35,032 | - | - | 0.5% |
| Fees: other services | $26,700 | $19,491 | $2,937 | $4,272 | 0.4% | |
| Pension plan contributions | $26,630 | $20,242 | $540 | $5,848 | 0.4% | |
| Royalties | $14,110 | $14,110 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,086 | $13,433 | $2,269 | -$11,616 | 0.1% |
| Fundraising events Event | direct expenses; gross income $882,057 | $445,096 | reported apart | |||
| Total | $7,427,017 | 100% |
2012 · Form 990 · $6,794,578 spent · pay $2,412,742 · grants $0 · events $557,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES | $2,548,792 | $2,540,435 | - | $8,357 | 37.5% |
| Other salaries and wages | $1,754,716 | $1,288,485 | $97,789 | $368,442 | 25.8% | |
| Advertising and promotion | $387,396 | $343,743 | - | $43,653 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $321,908 | $236,692 | $17,635 | $67,581 | 4.7% | |
| Office expenses | $291,002 | $162,582 | $12,429 | $115,991 | 4.3% | |
| Other (as described) | INTL. ASSN. TRADE STAGE | $282,894 | $282,894 | - | - | 4.2% |
| Occupancy | $249,265 | $233,857 | $6,542 | $8,866 | 3.7% | |
| Payroll taxes | $158,105 | $123,074 | $2,768 | $32,263 | 2.3% | |
| Other employee benefits | $150,675 | $115,865 | $5,315 | $29,495 | 2.2% | |
| Information technology | $139,521 | $113,156 | $11,984 | $14,381 | 2.1% | |
| Travel | $132,490 | $128,516 | $1,806 | $2,168 | 1.9% | |
| Insurance | $65,727 | $54,755 | $4,987 | $5,985 | 1.0% | |
| Other (as described) | OUTREACH AND EDUCATION | $59,212 | $59,212 | - | - | 0.9% |
| Conferences, conventions and meetings | $55,826 | $7,381 | $2,827 | $45,618 | 0.8% | |
| Depreciation and depletion | $53,804 | $47,730 | $2,760 | $3,314 | 0.8% | |
| Fees: professional fundraisers | $49,360 | - | - | $49,360 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $27,373 | $8,532 | $2,445 | $16,396 | 0.4% |
| Pension plan contributions | $27,338 | $19,360 | $286 | $7,692 | 0.4% | |
| Fees: other services | $20,350 | $15,057 | $2,405 | $2,888 | 0.3% | |
| Royalties | $18,824 | $18,824 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $501,548 | reported apart | |||
| Total | $6,794,578 | 100% |
2011 · Form 990 · $6,329,986 spent · pay $2,216,850 · grants $0 · events $518,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES | $2,173,372 | $2,173,372 | - | - | 34.3% |
| Other salaries and wages | $1,569,955 | $1,088,055 | $116,162 | $365,738 | 24.8% | |
| Advertising and promotion | $469,780 | $467,485 | - | $2,295 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $309,385 | $214,418 | $22,892 | $72,075 | 4.9% | |
| Other (as described) | INTL. ASSN. TRADE STAGE | $302,275 | $294,962 | $3,841 | $3,472 | 4.8% |
| Occupancy | $274,388 | $193,269 | $50,474 | $30,645 | 4.3% | |
| Office expenses | $225,847 | $112,872 | $23,529 | $89,446 | 3.6% | |
| Other employee benefits | $152,413 | $107,000 | $8,686 | $36,727 | 2.4% | |
| Payroll taxes | $146,277 | $108,058 | $4,693 | $33,526 | 2.3% | |
| Travel | $131,076 | $124,400 | $2,967 | $3,709 | 2.1% | |
| Information technology | $120,497 | $86,895 | $15,348 | $18,254 | 1.9% | |
| Other (as described) | OUTREACH AND EDUCATION | $119,282 | $119,282 | - | - | 1.9% |
| Conferences, conventions and meetings | $58,606 | $10,420 | $1,124 | $47,062 | 0.9% | |
| Insurance | $57,228 | $31,475 | $16,024 | $9,729 | 0.9% | |
| Fees: professional fundraisers | $49,780 | - | - | $49,780 | 0.8% | |
| Depreciation and depletion | $49,780 | $27,379 | $13,938 | $8,463 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $42,974 | -$5,511 | $4,530 | $43,955 | 0.7% |
| Pension plan contributions | $38,820 | $27,409 | $960 | $10,451 | 0.6% | |
| Fees: other services | $25,950 | - | $25,950 | - | 0.4% | |
| Royalties | $12,301 | $12,301 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $460,122 | reported apart | |||
| Total | $6,329,986 | 100% |
2010 · Form 990 · $5,634,355 spent · pay $2,045,587 · grants $0 · events $347,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PERFORMANCES | $2,040,381 | $2,040,381 | - | - | 36.2% |
| Other salaries and wages | $1,606,558 | $1,102,425 | $162,915 | $341,218 | 28.5% | |
| Other (as described) | INTL. ASSN. TRADE STAGE | $290,347 | $290,347 | - | - | 5.2% |
| Office expenses | $283,049 | $129,295 | $18,710 | $135,044 | 5.0% | |
| Occupancy | $197,449 | $142,280 | $29,117 | $26,052 | 3.5% | |
| Information technology | $153,770 | $110,223 | $22,808 | $20,739 | 2.7% | |
| Payroll taxes | $153,204 | $107,531 | $12,348 | $33,325 | 2.7% | |
| Other employee benefits | $137,934 | $101,338 | $7,340 | $29,256 | 2.4% | |
| Travel | $116,147 | $87,781 | $12,607 | $15,759 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $113,846 | $78,121 | $11,545 | $24,180 | 2.0% | |
| Advertising and promotion | $113,117 | $69,327 | - | $43,790 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $87,163 | $43,336 | $12,594 | $31,233 | 1.5% |
| Other (as described) | OUTREACH AND EDUCATION | $85,491 | $85,491 | - | - | 1.5% |
| Conferences, conventions and meetings | $68,930 | $16,715 | $4,301 | $47,914 | 1.2% | |
| Insurance | $59,290 | $37,946 | $11,265 | $10,079 | 1.1% | |
| Depreciation and depletion | $48,105 | $30,787 | $9,140 | $8,178 | 0.9% | |
| Pension plan contributions | $34,045 | $7,831 | $18,384 | $7,830 | 0.6% | |
| Fees: other services | $25,100 | - | $25,100 | - | 0.4% | |
| Royalties | $14,956 | $14,956 | - | - | 0.3% | |
| Interest | $5,473 | $3,503 | $1,040 | $930 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $278,300 | reported apart | |||
| Total | $5,634,355 | 100% |
State business registration
- AUSTIN THEATRE ALLIANCE TX, CN, Active franchise taxpayer (SOS status A), formed 2000-10-06
The same business name in the same state, from the state’s official registry data.
Trademarks
8 US trademarks, 1 live.
- Austin Theatre Alliance 8 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ROBOARTS | 88167842 | 2018-10-24 | Registration cancelled | TRTDXFAP, file of 2026-06-17 |
| STORY WRANGLERS | 88167828 | 2018-10-24 | Registered | TRTDXFAP, file of 2026-02-14 |
| MOONTOWER COMEDY & ODDITY FEST | 85562650 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| MOONTOWER COMEDY & ODDITY FEST | 85562620 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| MOONTOWER COMEDY & ODDITY FEST | 85562617 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| MOONTOWER COMEDY & ODDITY FEST | 85562613 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| M MOONTOWER COMEDY & ODDITY FEST | 85562609 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| M | 85562601 | 2012-03-07 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments