WATERTOWER THEATRE INC
Cite this
Plain text WATERTOWER THEATRE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/watertower-theatre-inc-751559945. Retrieved 2026-10-30.
APA furp.org. (n.d.). WATERTOWER THEATRE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 30, 2026, from https://furp.org/org/watertower-theatre-inc-751559945
MLA “WATERTOWER THEATRE INC.” furp.org, tax years 2012–2024, https://furp.org/org/watertower-theatre-inc-751559945. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $752K · expenses $813K · assets $102K
- Also known as
- WATERTOWER THEATRE
- EIN
- 75-1559945
- Address
- 15650 ADDISON RD, ADDISON, TX 75001-3285
- Website
- WWW.WATERTOWERTHEATRE.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1977 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE INNOVATIVE, DIVERSE THEATRE THAT BUILDS COMMUNITY BY FOSTERING EMPATHY AND DIALOGUE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Shane Peterman | PRODUCING ARTISTIC DIRECTOR | 2018-2024 | $105,000 | $495,784 | 1 |
| Terry Martin (former) | EXECUTIVE DIRECTOR | 2012-2015 | $106,555 | $390,439 | 1 |
| Delynda R Johnson Moravec (former) | DIRECTOR OF FINANCE/ADMINS | 2016-2020 | $65,390 | $334,855 | 1 |
| Joan-Josephine Schultz-Milioto (former) | ARTISTIC DIRECTOR | 2016-2018 | $101,315 | $196,891 | 1 |
| Greg Patterson (former) | MANAGING DIRECTOR | 2015-2016 | $106,050 | $194,817 | 2 |
| Paul Nicholas Even (former) | MANAGING DIRECTOR | 2017 | $23,150 | $23,150 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Nadia Loudon | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Timothy Horan | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Brittany Willis | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Craig Sutton | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Blake Clemens | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Rosalind Benjet | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rebecca Neef | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Philip A Longacre | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Anthony Magee | VICE PRESIDENT | 2024 | 2 | $0 reported | 1 |
| Lauren Baker | TREASURER | 2024 | 2 | $0 reported | 1 |
| Kelly Kirkendoll | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Mervyn Benjet | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Omid Rahmani | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Elena Arsova | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Barbara Daseke (former) | DIRECTOR | 2012-2023 | 2 | $0 reported | 5 |
| Tiffany Richmond (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Jaeannette Johnson (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Maggie Vera (former) | VICE PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Bruce Arfsten (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Jeannette Johnson (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Nancy Williams (former) | PRESIDENT | 2018-2020 | 4 | $0 reported | 1 |
| Steven Pipes (former) | VICE PRESIDENT | 2018-2020 | 4 | $0 reported | 1 |
| Ken Mindell (former) | TREASURER | 2018-2020 | 4 | $0 reported | 1 |
| Roz Benjet (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Grace Daniels (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Andrea Redmon (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Jeanette Johnson (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Ron Whitehead (former) | VICE PRESIDENT | 2017-2019 | 4 | $0 reported | 1 |
| Nancy Brenner (former) | SECRETARY | 2017-2019 | 4 | $0 reported | 1 |
| Jennifer Martinez (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Corky Pledger (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 2 |
| Kita Hobbs (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Buddy Frazer (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Karol Omlor (former) | SECRETARY | 2012-2017 | 4 | $0 reported | 3 |
| Paul Shultz (former) | PRESIDENT | 2014-2017 | 4 | $0 reported | 1 |
| Stan Graner (former) | VICE PRESIDENT | 2012-2017 | 4 | $0 reported | 1 |
| Christopher Mabile (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Jimmy Niemann (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Kathleen Messina (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Laree Hulshoff (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 4 |
| Derek Blount (former) | CHAIRMAN | 2012-2016 | 4 | $0 reported | 1 |
| Michael Canterbury (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Rose Colarossi (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Margo Keyes (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Jeff Laceky (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Robert Mayer Jr (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 2 |
| Deborah Staggs (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Phil Longacre (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Wade Owens (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Ben Cunningham (former) | PRESIDENT | 2012-2015 | 4 | $0 reported | 2 |
| Debbie Staggs (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Katie Myatt (former) | SECRETARY | 2012-2013 | 4 | $0 reported | 1 |
| April Bosworth (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Barbara Bigham (former) | DIRECTOR | 2012 | 2 | $0 reported | 3 |
| Maureen Anderson (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Elizabeth Fratantuono (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Jeanne Hooker (former) | DIRECTOR | 2012 | 2 | $0 reported | 2 |
| Larry Mccallum (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $105K · 51 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE PETERMAN | PRODUCING ARTISTIC DIRECTOR | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| PHILIP A LONGACRE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MAGEE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KIRKENDOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERVYN BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NADIA LOUDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OMID RAHMANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA ARSOVA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $105K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE PETERMAN | PRODUCING ARTISTIC DIRECTOR | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| NADIA LOUDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BRITTANY WILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAEANNETTE JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE VERA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LONGACRE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $105K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE PETERMAN | MANAGING DIRECTOR | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| NADIA LOUDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BRITTANY WILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAEANNETTE JOHNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE VERA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSALIND BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LONGACRE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $8K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Peterman | Managing Director | 50 | $7,900 | $0 | $0 | $7,900 | 1 |
| Nadia Loudon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Horan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Daseke | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Brittany Willis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Sutton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Richmond | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Clemens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeannette Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Maggie Vera | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosalind Benjet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Arfsten | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Neef | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Philip Longacre | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $160K · 32 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE PETERMAN | MANAGING DIRECTOR | 50 | $84,528 | $0 | $10,240 | $94,768 | 1 |
| DELYNDA R JOHNSON MORAVEC | DIRECTOR OF FINANCE/ADMINS | 40 | $54,097 | $0 | $11,293 | $65,390 | 1 |
| NANCY WILLIAMS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A LONGACRE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PIPES | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN MINDELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE DANIELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY RICHMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE VERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA REDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY P HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NADIA LOUDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 20 people listed · 2 paid, $151K · 78 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE PETERMAN | MANAGING DIRECTOR | 50 | $70,833 | $0 | $7,283 | $78,116 | 1 |
| DELYNDA R JOHNSON MORAVEC | DIRECTOR OF FINANCE/ADMINS | 40 | $65,000 | $0 | $8,260 | $73,260 | 1 |
| NANCY WILLIAMS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON WHITEHEAD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRENNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEN MINDELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE DANIELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PIPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A LONGACRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA REDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY P HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITA HOBBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 21 people listed · 2 paid, $170K · 97 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN-JOSEPHINE SCHULTZ-MILIOTO | ARTISTIC DIRECTOR | 50 | $92,683 | $0 | $8,632 | $101,315 | 1 |
| DELYNDA R JOHNSON MORAVEC | DIRECTOR OF FINANCE/ADMINS | 40 | $60,000 | $0 | $8,955 | $68,955 | 1 |
| GRACE DANIELS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRENNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LONGACRE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITA HOBBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY P HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN MINDELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEEF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PIPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WHITEHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FRAZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA REDMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE PETERMAN | MANAGING DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 3 paid, $187K · 82 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN-JOSEPHINE SCHULTZ-MILIOTO | ARTISTIC DIRECTOR | 50 | $87,885 | $0 | $7,691 | $95,576 | 1 |
| DELYNDA R JOHNSON MORAVEC | DIRECTOR OF FINANCE/ADMINS | 40 | $60,000 | $0 | $8,507 | $68,507 | 1 |
| PAUL NICHOLAS EVEN | MANAGING DIRECTOR | 50 | $22,500 | $0 | $650 | $23,150 | 1 |
| PAUL SHULTZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STAN GRANER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GRACE DANIELS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KAROL OMLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| PHILIP LONGACRE | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ARFSTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY BRENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY P HORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MABILE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY NIEMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG SUTTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON WHITEHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MESSINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FRAZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $165K · 82 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG PATTERSON | MANAGING DIRECTOR | 50 | $92,485 | $0 | $13,565 | $106,050 | 2 |
| DELYNDA R JOHNSON MORAVEC | DIRECTOR OF FINANCE/ADMINSITRATION | 40 | $51,225 | $0 | $7,518 | $58,743 | 1 |
| DEREK BLOUNT | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHULTZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STAN GRANER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KAROL OMLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| JIMMY NIEMANN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTERBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE COLAROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAREE HULSHOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARGO KEYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACEKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAYER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE DANIELS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STAGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL LONGACRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MESSINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY FRAZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN-JOSEPHINE SCHULTZ-MILIOTO | ARTISTIC DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 2 paid, $195K · 82 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARTIN | EXECUTIVE DIRECTOR | 50 | $98,664 | $0 | $7,891 | $106,555 | 1 |
| GREG PATTERSON | MANAGING DIRECTOR | 50 | $76,186 | $0 | $12,581 | $88,767 | 2 |
| DEREK BLOUNT | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN CUNNINGHAM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| WADE W OWENS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STAN GRANER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMY NIEMANN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTERBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE COLAROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAREE HULSHOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARGO KEYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACEKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAYER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL SHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STAGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 1 paid, $99K · 82 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARTIN | EXECUTIVE DIRECTOR | 50 | $98,664 | $0 | $0 | $98,664 | 1 |
| DEREK BLOUNT | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN CUNNINGHAM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| STAN GRANER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMY NIEMANN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTERBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE COLAROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAREE HULSHOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BLAKE CLEMENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO KEYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAYER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL SHULTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE STAGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACEKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| WADE OWENS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY FRAZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $93K · 68 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARTIN | EXECUTIVE DIRECTOR | 50 | $92,610 | $0 | $0 | $92,610 | 1 |
| DEREK BLOUNT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN CUNNINGHAM | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| KATIE MYATT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMY NIEMANN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTERBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE COLAROSSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAREE HULSHOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| APRIL BOSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGO KEYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAYER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY FRAZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN GRANER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LACEKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| WADE OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORKY PLEDGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE STAGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $93K · 68 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARTIN | EXECUTIVE DIRECTOR | 50 | $92,610 | $0 | $0 | $92,610 | 1 |
| DEREK BLOUNT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN CUNNINGHAM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATIE MYATT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMY NIEMANN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BIGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ BENJET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRATANTUONO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| APRIL BOSWORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HOOKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MAYER JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MCCALLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN GRANER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROL OMLOR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA DASEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BUDDY FRAZER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $751,552 | $813,278 | $101,672 | -$170,889 | $457,037 | $253,745 | $105,000 | 51 | 170 |
| 2023 · Form 990 | ||||||||
| $880,393 | $1,098,490 | $87,302 | -$107,914 | $567,155 | $318,729 | $137,000 | 3 | 20 |
| 2022 · Form 990 | ||||||||
| $1,220,056 | $1,120,761 | $248,534 | $121,375 | $805,700 | $412,317 | $105,000 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $749,399 | $820,038 | $175,023 | -$26,332 | $648,054 | $104,939 | $76,000 | 0 | 18 |
| 2020 · Form 990 | ||||||||
| $856,295 | $739,349 | $277,207 | $121,388 | $739,059 | $114,286 | $148,823 | 32 | 18 |
| 2019 · Form 990 | ||||||||
| $994,722 | $916,834 | $294,367 | $4,442 | $717,165 | $269,237 | $170,212 | 78 | 25 |
| 2018 · Form 990 | ||||||||
| $1,078,355 | $1,163,457 | $240,582 | -$73,446 | $485,517 | $610,320 | $149,374 | 97 | 75 |
| 2017 · Form 990 | ||||||||
| $1,538,572 | $1,514,291 | $449,475 | $11,658 | $867,655 | $721,188 | $257,056 | 82 | 100 |
| 2016 · Form 990 | ||||||||
| $1,396,820 | $1,462,120 | $444,435 | -$13,417 | $667,199 | $751,976 | $282,698 | 82 | 60 |
| 2015 · Form 990 | ||||||||
| $1,618,107 | $1,612,338 | $428,235 | $52,342 | $855,704 | $836,202 | $197,386 | 82 | 140 |
| 2014 · Form 990 | ||||||||
| $1,575,922 | $1,592,971 | $447,725 | $42,076 | $731,362 | $625,011 | $98,664 | 82 | 134 |
| 2013 · Form 990 | ||||||||
| $1,489,158 | $1,482,305 | $353,233 | $59,125 | $719,995 | $567,456 | $92,610 | 68 | 147 |
| 2012 · Form 990 | ||||||||
| $1,271,439 | $1,322,497 | $313,708 | $52,272 | $611,150 | $504,276 | $92,610 | 68 | 150 |
Funders of this organization
8 grantors reported grants to this organization, $1,057,055 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 17 | $615,327 | 2024 | $47,349 | show |
| TACA INC | Public charity | Exact | 2011-2015, 2018-2020, 2022-2024 | 11 | $275,500 | 2024 | $7,500 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “WATERTOWER THEATRE INC” | 2020-2023 | 4 | $120,000 | 2023 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018 | 2 | $37,099 | 2018 | $31,599 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “WATERTOWER THEATRE INC” | 2021-2024 | 4 | $3,519 | 2024 | $790 | show |
| STOVER FAMILY FOUNDATION CHARITABLE TR AGREEMENT | Private foundation | Fuzzy filed as “WATERTOWER THEATRE INC” | 2021 | 1 | $500 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WATERTOWER THEATRE INC” | 2022-2023 | 2 | $110 | 2023 | $46 | 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 |
|---|---|---|---|---|---|---|---|
| THEATRE ARLINGTON INC | TX | A65 | $1,356,667 | $1,321,961 | Executive Dir. | $75,615 | Same NTEE code A65, revenue within 2x, same state |
| AMARILLO LITTLE THEATRE INC | TX | A65 | $1,325,544 | $1,234,360 | EXECUTIVE DI | $93,402 | Same NTEE code A65, revenue within 2x, same state |
| WACO CIVIC THEATRE | TX | A65 | $808,066 | $632,921 | EXECUTIVE DIRECTOR | $54,183 | Same NTEE code A65, revenue within 2x, same state |
| DENTON COMMUNITY THEATRE INC | TX | A65 | $731,102 | $631,024 | MANAGING DIRECTOR | $83,817 | Same NTEE code A65, revenue within 2x, same state |
| THE CATASTROPHIC THEATRE INC | TX | A65 | $818,000 | $715,593 | Co-Artistic Director | $93,836 | Same NTEE code A65, revenue within 2x, same state |
| TYLER CIVIC THEATRE | TX | A65 | $566,620 | $504,965 | Executive Dir. | $43,098 | Same NTEE code A65, revenue within 2x, same state |
| LUBBOCK COMMUNITY THEATRE INC | TX | A65 | $504,919 | $610,684 | Executive Dir. | $48,830 | Same NTEE code A65, revenue within 2x, same state |
| UNITY THEATRE COMPANY | TX | A65 | $686,850 | $711,928 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| HOUSTON BROADWAY THEATRE INC | TX | A65 | $664,835 | $662,061 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| UNDERMAIN THEATRE | TX | A65 | $833,019 | $907,137 | PRODUCING ARTISTIC DIRECTOR | $73,991 | Same NTEE code A65, revenue within 2x, same state |
| 4TH WALL THEATRE COMPANY | TX | A65 | $944,635 | $789,289 | CO-FOUNDER AND DIRECTOR | $39,850 | Same NTEE code A65, revenue within 2x, same state |
| FARMERS BRANCH COMMUNITY THEATRE INC | TX | A65 | $1,060,359 | $1,088,206 | EXECUTIVE DIRECTOR | $140,060 | Same NTEE code A65, revenue within 2x, same state |
| CARA MIA THEATRE CO | TX | A65 | $1,092,205 | $1,107,877 | Director/Executive Artistic Director | $71,400 | Same NTEE code A65, revenue within 2x, same state |
| ZILKER THEATRE PRODUCTIONS | TX | A65 | $541,587 | $573,900 | Executive Director | $50,000 | Same NTEE code A65, revenue within 2x, same state |
| FREDERICKSBURG THEATER COMPANY | TX | A65 | $993,286 | $607,305 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| WELLINGTON RITZ THEATRE INC | TX | A65 | $507,836 | $329,947 | DIRECTOR | $0 | Same NTEE code A65, revenue within 2x, same state |
| ACTORS CONSERVATORY THEATRE | TX | A65 | $513,541 | $464,981 | General Production Manager | $50,210 | Same NTEE code A65, revenue within 2x, same state |
| AMPHIBIAN PRODUCTIONS INC | TX | A65 | $962,219 | $1,040,500 | ARTISITC DIRECTOR | $72,000 | Same NTEE code A65, revenue within 2x, same state |
| CHRISTIAN YOUTH THEATER HOUSTON | TX | A65 | $898,939 | $831,060 | Executive Director | $49,333 | Same NTEE code A65, revenue within 2x, same state |
| NATIONAL YOUTH THEATER | TX | A65 | $1,029,409 | $937,743 | EXECUTIVE DI | $24,300 | Same NTEE code A65, revenue within 2x, same state |
| UPTOWN PLAYERS INC | TX | A65 | $938,104 | $1,060,215 | EXEC. PRODUCER | $78,808 | Same NTEE code A65, revenue within 2x, same state |
| ENACTE ARTS INC | TX | A65 | $502,355 | $489,219 | Secretary | $0 | Same NTEE code A65, revenue within 2x, same state |
| CLASS ACT PRODUCTIONS | TX | A65 | $701,689 | $655,868 | EXECUTIVE MANAGING DIRECTOR | $19,900 | Same NTEE code A65, revenue within 2x, same state |
| JUBILEE PLAYERS INC | TX | A65 | $648,386 | $704,433 | EXECUTIVE ARTISTIC DIRECTOR | $76,142 | Same NTEE code A65, revenue within 2x, same state |
| BASTROP OPERA HOUSE INC | TX | A65 | $761,438 | $728,705 | Director | $73,500 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $813,278 spent · pay $214,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $281,395 | $281,395 | $0 | $0 | 34.6% |
| Advertising and promotion | $162,221 | $162,221 | $0 | $0 | 19.9% | |
| Other salaries and wages | $109,392 | $96,265 | $6,563 | $6,564 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $92,400 | $6,300 | $6,300 | 12.9% | |
| Occupancy | $38,517 | $34,665 | $1,926 | $1,926 | 4.7% | |
| Fees: accounting | $27,597 | $0 | $27,597 | $0 | 3.4% | |
| Other (as described) | Supplies and Equipment | $23,450 | $0 | $23,450 | $0 | 2.9% |
| Insurance | $15,617 | $0 | $15,617 | $0 | 1.9% | |
| Other (as described) | Education and Outreach | $14,600 | $14,600 | $0 | $0 | 1.8% |
| Depreciation and depletion | $14,277 | $12,849 | $714 | $714 | 1.8% | |
| Fees: professional fundraisers | $10,623 | - | - | $10,623 | 1.3% | |
| Information technology | $5,729 | $0 | $5,729 | $0 | 0.7% | |
| Office expenses | $2,844 | $0 | $2,844 | $0 | 0.3% | |
| Other (as described) | Other Expenses | $1,739 | $0 | $1,739 | $0 | 0.2% |
| Fees: investment management | $221 | $0 | $221 | $0 | 0.0% | |
| Fees: legal | $56 | $0 | $56 | $0 | 0.0% | |
| Total | $813,278 | 100% |
2023 · Form 990 · $1,098,490 spent · pay $623,851 · grants $0 · events $15,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,752 | $424,754 | $5,499 | $5,499 | 39.7% | |
| All other expenses | $173,879 | $149,443 | $16,148 | $8,288 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $137,000 | $121,615 | $7,695 | $7,690 | 12.5% | |
| Advertising and promotion | $70,105 | $63,089 | $3,517 | $3,499 | 6.4% | |
| Office expenses | $65,236 | $3,411 | $61,636 | $189 | 5.9% | |
| Other (as described) | SALES COMMISSIONS AND FEES | $40,808 | $36,724 | $2,047 | $2,037 | 3.7% |
| Payroll taxes | $37,914 | $33,364 | $2,275 | $2,275 | 3.5% | |
| Travel | $37,072 | $26,296 | $9,317 | $1,459 | 3.4% | |
| Other (as described) | FOOD COS CONCESSIONS | $16,643 | $16,643 | - | - | 1.5% |
| Conferences, conventions and meetings | $15,990 | - | $15,990 | - | 1.5% | |
| Fees: accounting | $15,671 | $14,103 | $784 | $784 | 1.4% | |
| Occupancy | $14,842 | $13,357 | $744 | $741 | 1.4% | |
| Other employee benefits | $13,185 | $11,603 | $791 | $791 | 1.2% | |
| Depreciation and depletion | $11,091 | $9,981 | $556 | $554 | 1.0% | |
| Information technology | $6,504 | $5,854 | $325 | $325 | 0.6% | |
| Fees: legal | $4,475 | $4,028 | $224 | $223 | 0.4% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,168 | - | $1,168 | - | 0.1% |
| Insurance | $1,155 | $1,039 | $58 | $58 | 0.1% | |
| Total | $1,098,490 | 100% |
2022 · Form 990 · $1,120,761 spent · pay $737,138 · grants $0 · events $17,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,185 | $426,605 | $73,716 | $3,864 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $105,000 | - | $105,000 | - | 9.4% | |
| Office expenses | $74,107 | $43,483 | $21,435 | $9,189 | 6.6% | |
| Other employee benefits | $70,042 | $36,035 | $34,007 | - | 6.2% | |
| Payroll taxes | $57,911 | $255 | $57,656 | - | 5.2% | |
| Other (as described) | IN KIND | $48,411 | $32,011 | $16,400 | - | 4.3% |
| Other (as described) | MERCHAND PROCESSING AND BANK FEES | $45,921 | $29,733 | $16,188 | - | 4.1% |
| All other expenses | $34,272 | - | $18,238 | $16,034 | 3.1% | |
| Travel | $31,012 | $31,012 | - | - | 2.8% | |
| Advertising and promotion | $30,140 | $28,882 | $1,258 | - | 2.7% | |
| Occupancy | $21,948 | - | $21,543 | $405 | 2.0% | |
| Royalties | $20,285 | $20,285 | - | - | 1.8% | |
| Fees: management | $20,192 | - | $20,192 | - | 1.8% | |
| Conferences, conventions and meetings | $17,423 | - | - | $17,423 | 1.6% | |
| Other (as described) | CONCESSION | $15,835 | $15,835 | - | - | 1.4% |
| Insurance | $12,748 | - | $12,748 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $10,399 | - | $10,399 | - | 0.9% |
| Depreciation and depletion | $930 | - | $930 | - | 0.1% | |
| Total | $1,120,761 | 100% |
2021 · Form 990 · $820,038 spent · pay $561,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,851 | $303,697 | $31,582 | $102,572 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $76,000 | $76,000 | - | - | 9.3% | |
| Insurance | $54,723 | - | $54,723 | - | 6.7% | |
| Other (as described) | Supplies | $36,994 | $34,541 | $2,453 | - | 4.5% |
| Payroll taxes | $33,668 | $1,500 | $32,168 | - | 4.1% | |
| Travel | $29,747 | $10,074 | - | $19,673 | 3.6% | |
| Advertising and promotion | $27,540 | $562 | $5,220 | $21,758 | 3.4% | |
| Other (as described) | Merchant ProcBank Fees | $23,964 | $23,714 | $250 | - | 2.9% |
| Royalties | $18,959 | $18,959 | - | - | 2.3% | |
| All other expenses | $17,938 | $13,616 | $4,322 | - | 2.2% | |
| Fees: legal | $17,299 | - | $17,299 | - | 2.1% | |
| Other employee benefits | $13,959 | $1,450 | $830 | $11,679 | 1.7% | |
| Depreciation and depletion | $11,630 | $11,630 | - | - | 1.4% | |
| Other (as described) | Other Expenses | $7,861 | - | $7,861 | - | 1.0% |
| Other (as described) | Equipment Rental | $6,589 | - | $6,589 | - | 0.8% |
| Occupancy | $5,316 | - | $5,316 | - | 0.6% | |
| Total | $820,038 | 100% |
2020 · Form 990 · $739,349 spent · pay $463,323 · grants $0 · events $2,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,025 | $250,025 | - | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $148,823 | $23,327 | $102,169 | $23,327 | 20.1% | |
| Other (as described) | SUPPLIES | $59,811 | $34,745 | $16,468 | $8,598 | 8.1% |
| Advertising and promotion | $42,810 | $42,810 | - | - | 5.8% | |
| Payroll taxes | $38,856 | $30,230 | $7,090 | $1,536 | 5.3% | |
| Other (as described) | CREDIT CARD & BANK FEES | $31,233 | $27,691 | $3,542 | - | 4.2% |
| Other employee benefits | $25,619 | $16,108 | $9,511 | - | 3.5% | |
| Fees: legal | $21,818 | - | $21,818 | - | 3.0% | |
| All other expenses | $19,433 | $8,781 | $10,062 | $590 | 2.6% | |
| Royalties | $18,218 | $18,218 | - | - | 2.5% | |
| Fees: accounting | $15,950 | - | $15,950 | - | 2.2% | |
| Depreciation and depletion | $12,899 | $12,899 | - | - | 1.7% | |
| Travel | $12,739 | $12,739 | - | - | 1.7% | |
| Insurance | $11,858 | - | $11,858 | - | 1.6% | |
| Occupancy | $7,843 | $1,013 | $6,830 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,344 | - | $7,344 | - | 1.0% |
| Information technology | $6,360 | $6,360 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $5,988 | - | $5,988 | - | 0.8% |
| Conferences, conventions and meetings | $1,722 | $455 | $1,267 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $731 | reported apart | |||
| Total | $739,349 | 100% |
2019 · Form 990 · $916,834 spent · pay $572,885 · grants $0 · events $9,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,766 | $321,766 | - | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $170,212 | $23,513 | $123,186 | $23,513 | 18.6% | |
| Other (as described) | SUPPLIES | $61,864 | $42,818 | $18,779 | $267 | 6.7% |
| Occupancy | $50,223 | $32,275 | $17,948 | - | 5.5% | |
| Advertising and promotion | $48,208 | $48,208 | - | - | 5.3% | |
| Payroll taxes | $44,886 | $29,798 | $7,796 | $7,292 | 4.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $39,912 | $30,460 | $9,452 | - | 4.4% |
| Other employee benefits | $36,021 | $35,833 | $188 | - | 3.9% | |
| All other expenses | $34,441 | $8,947 | $25,325 | $169 | 3.8% | |
| Royalties | $20,902 | $20,902 | - | - | 2.3% | |
| Other (as described) | IN-KIND EXPENSE | $18,990 | $17,350 | - | $1,640 | 2.1% |
| Insurance | $15,011 | - | $15,011 | - | 1.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $14,197 | $14,077 | $120 | - | 1.5% |
| Depreciation and depletion | $12,899 | $12,899 | - | - | 1.4% | |
| Fees: accounting | $11,998 | - | $11,998 | - | 1.3% | |
| Fees: legal | $9,907 | - | $9,907 | - | 1.1% | |
| Travel | $4,880 | $4,880 | - | - | 0.5% | |
| Conferences, conventions and meetings | $397 | $50 | $347 | - | 0.0% | |
| Information technology | $120 | $120 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,903 | reported apart | |||
| Total | $916,834 | 100% |
2018 · Form 990 · $1,163,457 spent · pay $734,283 · grants $0 · events $49,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,937 | $466,937 | - | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $149,374 | $39,056 | $97,973 | $12,345 | 12.8% | |
| Occupancy | $82,228 | $62,925 | $19,303 | - | 7.1% | |
| Other (as described) | SUPPLIES | $61,532 | $41,527 | $17,368 | $2,637 | 5.3% |
| Other employee benefits | $61,254 | $59,998 | - | $1,256 | 5.3% | |
| Advertising and promotion | $60,460 | $60,460 | - | - | 5.2% | |
| Payroll taxes | $56,718 | $40,351 | $6,586 | $9,781 | 4.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $52,605 | $34,827 | $17,778 | - | 4.5% |
| Royalties | $39,119 | $39,119 | - | - | 3.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $26,012 | $25,392 | $205 | $415 | 2.2% |
| Fees: legal | $23,334 | - | $23,334 | - | 2.0% | |
| Insurance | $20,577 | - | $20,577 | - | 1.8% | |
| All other expenses | $19,739 | $4,659 | $14,448 | $632 | 1.7% | |
| Depreciation and depletion | $12,899 | $12,899 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $10,525 | - | $10,525 | - | 0.9% |
| Fees: accounting | $9,350 | - | $9,350 | - | 0.8% | |
| Travel | $7,784 | $7,772 | $12 | - | 0.7% | |
| Fees: investment management | $2,175 | - | $2,175 | - | 0.2% | |
| Conferences, conventions and meetings | $715 | $368 | $347 | - | 0.1% | |
| Information technology | $120 | $120 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,950 | $49,015 | reported apart | |||
| Total | $1,163,457 | 100% |
2017 · Form 990 · $1,514,291 spent · pay $980,418 · grants $0 · events $86,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,561 | $550,046 | $10,211 | $21,304 | 38.4% | |
| Pay: officers, directors, trustees, key employees | $257,056 | $121,446 | $113,370 | $22,240 | 17.0% | |
| Advertising and promotion | $84,310 | $84,310 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $83,438 | $57,811 | $24,411 | $1,216 | 5.5% |
| Other employee benefits | $79,157 | $77,364 | - | $1,793 | 5.2% | |
| Occupancy | $74,720 | $55,550 | $19,170 | - | 4.9% | |
| Payroll taxes | $62,644 | $52,792 | $3,028 | $6,824 | 4.1% | |
| Other (as described) | CREDIT CARD & BANK FEES | $54,124 | - | $54,124 | - | 3.6% |
| All other expenses | $40,430 | $10,498 | $28,197 | $1,735 | 2.7% | |
| Royalties | $32,209 | $32,209 | - | - | 2.1% | |
| Travel | $31,469 | $29,339 | $574 | $1,556 | 2.1% | |
| Insurance | $29,772 | - | $29,772 | - | 2.0% | |
| Other (as described) | PRINTING & PUBLICATIONS | $28,419 | $27,086 | $410 | $923 | 1.9% |
| Other (as described) | BAD DEBT | $24,521 | - | $24,521 | - | 1.6% |
| Information technology | $24,270 | $24,270 | - | - | 1.6% | |
| Depreciation and depletion | $13,942 | - | $13,942 | - | 0.9% | |
| Fees: accounting | $9,235 | - | $9,235 | - | 0.6% | |
| Fees: legal | $1,527 | - | $1,527 | - | 0.1% | |
| Conferences, conventions and meetings | $937 | $862 | $75 | - | 0.1% | |
| Fees: investment management | $550 | - | $550 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,150 | $86,060 | reported apart | |||
| Total | $1,514,291 | 100% |
2016 · Form 990 · $1,462,120 spent · pay $953,212 · grants $0 · events $81,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,331 | $508,439 | - | $19,892 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $282,698 | $124,090 | $128,678 | $29,930 | 19.3% | |
| Other (as described) | SUPPLIES | $110,118 | $50,194 | $51,406 | $8,518 | 7.5% |
| Advertising and promotion | $75,728 | $75,728 | - | - | 5.2% | |
| Other employee benefits | $75,072 | $74,761 | - | $311 | 5.1% | |
| Occupancy | $74,896 | $55,825 | $19,071 | - | 5.1% | |
| Payroll taxes | $67,111 | $55,824 | $2,836 | $8,451 | 4.6% | |
| Royalties | $61,672 | $61,672 | - | - | 4.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $39,021 | $22,530 | $12,047 | $4,444 | 2.7% |
| All other expenses | $30,182 | $12,605 | $17,577 | - | 2.1% | |
| Insurance | $29,927 | - | $29,927 | - | 2.0% | |
| Other (as described) | CREDIT CARD & BANK FEES | $23,181 | - | $23,181 | - | 1.6% |
| Other (as described) | PRINTING & PUBLICATIONS | $21,915 | $20,235 | $100 | $1,580 | 1.5% |
| Depreciation and depletion | $14,289 | - | $14,289 | - | 1.0% | |
| Fees: accounting | $9,659 | - | $9,659 | - | 0.7% | |
| Travel | $9,584 | $5,589 | $3,995 | - | 0.7% | |
| Information technology | $4,336 | $4,249 | - | $87 | 0.3% | |
| Fees: legal | $2,661 | - | $2,661 | - | 0.2% | |
| Fees: investment management | $929 | - | $929 | - | 0.1% | |
| Conferences, conventions and meetings | $810 | $210 | $600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,778 | $80,878 | reported apart | |||
| Total | $1,462,120 | 100% |
2015 · Form 990 · $1,612,338 spent · pay $1,041,227 · grants $0 · events $120,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,256 | $615,650 | $50,089 | $25,517 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $197,386 | $127,100 | $18,939 | $51,347 | 12.2% | |
| Advertising and promotion | $127,846 | $127,846 | - | - | 7.9% | |
| Other (as described) | SUPPLIES | $99,348 | $62,651 | $24,868 | $11,829 | 6.2% |
| Occupancy | $89,096 | $72,625 | $16,471 | - | 5.5% | |
| Other employee benefits | $84,007 | $71,494 | $11,350 | $1,163 | 5.2% | |
| Payroll taxes | $68,578 | $57,128 | $5,646 | $5,804 | 4.3% | |
| Royalties | $48,867 | $48,867 | - | - | 3.0% | |
| Other (as described) | PRINTING & PUBLICATIONS | $42,975 | $38,920 | $1,922 | $2,133 | 2.7% |
| Insurance | $30,935 | - | $30,935 | - | 1.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $28,882 | - | $28,882 | - | 1.8% |
| All other expenses | $28,420 | $11,339 | $17,081 | - | 1.8% | |
| Travel | $23,718 | $21,771 | $859 | $1,088 | 1.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $14,872 | $1,028 | $5,313 | $8,531 | 0.9% |
| Depreciation and depletion | $14,289 | - | $14,289 | - | 0.9% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.6% | |
| Information technology | $5,219 | $5,219 | - | - | 0.3% | |
| Fees: legal | $3,469 | - | $3,469 | - | 0.2% | |
| Conferences, conventions and meetings | $2,095 | $1,095 | $1,000 | - | 0.1% | |
| Fees: investment management | $1,480 | - | $1,480 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,745 | $118,573 | reported apart | |||
| Total | $1,612,338 | 100% |
2014 · Form 990 · $1,592,971 spent · pay $934,225 · grants $0 · events $117,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,936 | $597,968 | $39,220 | $56,748 | 43.6% | |
| Advertising and promotion | $195,798 | $192,391 | - | $3,407 | 12.3% | |
| Occupancy | $100,017 | $82,650 | $17,367 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $98,664 | $73,176 | $25,488 | - | 6.2% | |
| Other employee benefits | $84,833 | $68,398 | $8,090 | $8,345 | 5.3% | |
| Other (as described) | SUPPLIES | $72,762 | $46,771 | $18,283 | $7,708 | 4.6% |
| Royalties | $56,958 | $56,958 | - | - | 3.6% | |
| Payroll taxes | $56,792 | $47,218 | $5,230 | $4,344 | 3.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $46,295 | $27,185 | $7,129 | $11,981 | 2.9% |
| Other (as described) | PRINTING & PUBLICATIONS | $45,226 | $39,375 | $2,383 | $3,468 | 2.8% |
| All other expenses | $45,154 | $25,912 | $18,327 | $915 | 2.8% | |
| Insurance | $32,142 | - | $32,142 | - | 2.0% | |
| Other (as described) | CREDIT CARD & BANK FEES | $30,663 | - | $30,663 | - | 1.9% |
| Fees: accounting | $14,362 | - | $14,362 | - | 0.9% | |
| Travel | $11,266 | $6,249 | $5,017 | - | 0.7% | |
| Information technology | $6,143 | $6,143 | - | - | 0.4% | |
| Depreciation and depletion | $1,625 | - | $1,625 | - | 0.1% | |
| Conferences, conventions and meetings | $335 | $329 | - | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $234,823 | $116,772 | reported apart | |||
| Total | $1,592,971 | 100% |
2013 · Form 990 · $1,482,305 spent · pay $903,764 · grants $0 · events $93,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,350 | $574,731 | $40,743 | $50,876 | 45.0% | |
| Advertising and promotion | $130,981 | $130,981 | - | - | 8.8% | |
| Occupancy | $95,996 | $84,501 | $11,495 | - | 6.5% | |
| Other employee benefits | $93,341 | $77,983 | $8,333 | $7,025 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $92,610 | $68,686 | $23,924 | - | 6.2% | |
| Other (as described) | SUPPLIES | $82,714 | $61,346 | $14,057 | $7,311 | 5.6% |
| Royalties | $54,548 | $54,548 | - | - | 3.7% | |
| Payroll taxes | $51,463 | $42,297 | $5,064 | $4,102 | 3.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $47,236 | $43,563 | $1,426 | $2,247 | 3.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $39,151 | $8,677 | $6,458 | $24,016 | 2.6% |
| All other expenses | $37,022 | $19,767 | $14,837 | $2,418 | 2.5% | |
| Insurance | $27,263 | - | $27,263 | - | 1.8% | |
| Other (as described) | CREDIT CARD & BANK FEES | $24,667 | - | $24,667 | - | 1.7% |
| Travel | $14,645 | $6,049 | $8,596 | - | 1.0% | |
| Fees: accounting | $10,790 | - | $10,790 | - | 0.7% | |
| Conferences, conventions and meetings | $7,997 | $493 | $7,319 | $185 | 0.5% | |
| Information technology | $3,906 | $3,906 | - | - | 0.3% | |
| Depreciation and depletion | $1,625 | - | $1,625 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $210,519 | $85,699 | reported apart | |||
| Total | $1,482,305 | 100% |
2012 · Form 990 · $1,322,497 spent · pay $804,993 · grants $0 · events $58,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,088 | $487,884 | $37,131 | $49,073 | 43.4% | |
| Advertising and promotion | $140,274 | $139,504 | - | $770 | 10.6% | |
| Other employee benefits | $95,740 | $76,767 | $11,827 | $7,146 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $92,610 | $68,686 | $23,924 | - | 7.0% | |
| Occupancy | $75,379 | $64,988 | $10,391 | - | 5.7% | |
| Other (as described) | SUPPLIES | $56,987 | $43,194 | $11,707 | $2,086 | 4.3% |
| Royalties | $48,370 | $48,370 | - | - | 3.7% | |
| Payroll taxes | $42,555 | $34,114 | $4,536 | $3,905 | 3.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $40,514 | $37,151 | $1,023 | $2,340 | 3.1% |
| All other expenses | $40,129 | $20,175 | $15,428 | $4,526 | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,273 | $16,289 | -$2,296 | $11,280 | 1.9% |
| Other (as described) | CREDIT CARD & BANK FEES | $23,150 | - | $23,150 | - | 1.8% |
| Insurance | $18,944 | - | $18,944 | - | 1.4% | |
| Information technology | $18,093 | $14,543 | - | $3,550 | 1.4% | |
| Travel | $17,301 | $16,300 | $1,001 | - | 1.3% | |
| Fees: accounting | $9,339 | - | $9,339 | - | 0.7% | |
| Conferences, conventions and meetings | $3,751 | - | $3,751 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $54,999 | reported apart | |||
| Total | $1,322,497 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $51,887 | $0 | 1 |
| 2021 | $1,374 | $0 | 2 |
| 2020 | $10,000 | $0 | 2 |
| 2019 | $10,000 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $51,887 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $1,374 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2019 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT CIRCUS ARTS PERFORMANCES AT THE ADDISON THEATRE CENTRE. | $10,000 |
State business registration
- WATERTOWER THEATRE, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1977-05-16
The same business name in the same state, from the state’s official registry data.
Comments