MIDLAND COMMUNITY THEATRE INC
Cite this
Plain text MIDLAND COMMUNITY THEATRE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/756003774. Retrieved 2026-10-21.
APA furp.org. (n.d.). MIDLAND COMMUNITY THEATRE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/756003774
MLA “MIDLAND COMMUNITY THEATRE INC.” furp.org, tax years 2012–2024, https://furp.org/org/756003774. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.0M · assets $12.6M
- EIN
- 75-6003774
- Address
- 2000 W WADLEY AVE, MIDLAND, TX 79705-6431
- Website
- WWW.MCTMIDLAND.ORG
- NTEE code
- A65Z
- Subsection
- 501(c)(3)
- Ruling year
- 1947
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MIDLAND COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR ALL PEOPLE AF ALL AGES TO PARTICIPATE IN AND EXPERIENCE QUALTIY THEATRE ARTS AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Timothy Jebsen | Executive Dir. | 2012-2024 | $70,858 | $1,214,834 | 1 |
| Adam Sahli | Executive Dir. | 2024 | $57,841 | $57,841 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Laura Wolf | GOVERNOR | 2019-2024 | 1 | $0 reported | 4 |
| Kenny Lunda | GOVERNOR | 2020-2024 | 1 | $0 reported | 4 |
| Melissa Hooper | GOVERNOR | 2024 | 1 | $0 reported | 2 |
| Steve Pocsik | GOVERNOR | 2020-2024 | 1 | $0 reported | 2 |
| Chris Hall | PAST President | 2021-2024 | 1 | $0 reported | 2 |
| Jessi Willmann | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Samuel Stennis | GOVERNOR | 2024 | 1 | $0 reported | 1 |
| Brad Bullock | GOVERNOR | 2021-2024 | 1 | $0 reported | 3 |
| Jeff Bryden | GOVERNOR | 2019-2024 | 1 | $0 reported | 1 |
| Brennan Berry | GOVERNOR | 2019-2024 | 1 | $0 reported | 1 |
| David Kloesel | GOVERNOR | 2024 | 1 | $0 reported | 1 |
| Casey Green | GOVERNOR | 2024 | 1 | $0 reported | 1 |
| Josh Sparks | PRESIDENT ELECT | 2022-2024 | 1 | $0 reported | 1 |
| Brad Mcgee | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| R Shaun Rainey | GOVERNOR | 2020-2024 | 1 | $0 reported | 1 |
| John Wilkinson | GOVERNOR | 2021-2024 | 1 | $0 reported | 1 |
| Lisa Durgin | President | 2019-2024 | 1 | $0 reported | 1 |
| Bryce Guerrero (former) | GOVERNOR | 2022-2023 | 1 | $0 reported | 1 |
| Cassandra Cheek (former) | GOVERNOR | 2023 | 1 | $0 reported | 1 |
| Deida Isbell (former) | GOVERNOR | 2023 | 1 | $0 reported | 1 |
| Steve Poczik (former) | GOVERNOR | 2021-2023 | 1 | $0 reported | 1 |
| Mark Kaufman (former) | GOVERNOR | 2022-2023 | 1 | $0 reported | 1 |
| Dr Paul Mangum (former) | President | 2020-2022 | 1 | $0 reported | 1 |
| Pete Schrenkel (former) | GOVERNOR | 2020-2022 | 1 | $0 reported | 1 |
| Dieda Isbell (former) | GOVERNOR | 2022 | 1 | $0 reported | 1 |
| Michael Fields (former) | GOVERNOR | 2013-2021 | 1 | $0 reported | 2 |
| Lauren Darnell (former) | GOVERNOR | 2020-2021 | 1 | $0 reported | 1 |
| Leah Robertson (former) | President | 2016-2021 | 1 | $0 reported | 1 |
| Annette Dozier (former) | GOVERNOR | 2019-2021 | 1 | $0 reported | 1 |
| Laura Metzger-Bond (former) | GOVERNOR | 2021 | 1 | $0 reported | 1 |
| Nellwyn Barnett (former) | GOVERNOR | 2015-2020 | 1 | $0 reported | 6 |
| Tim Rosborough (former) | GOVERNOR | 2020 | 1 | $0 reported | 1 |
| Mary Baker (former) | President ELECT | 2018-2020 | 1 | $0 reported | 5 |
| Carma-Lynn Muscroft (former) | GOVERNOR | 2015-2020 | 1 | $0 reported | 1 |
| Gail Theobald (former) | PAST PRES/SECR | 2015-2020 | 1 | $0 reported | 1 |
| Lance Armour (former) | GOVERNOR | 2018-2019 | 1 | $0 reported | 1 |
| Valerie Acosta (former) | GOVERNOR | 2017-2019 | 1 | $0 reported | 1 |
| Mike Grella (former) | GOVERNOR | 2017-2019 | 1 | $0 reported | 1 |
| Michelle Wagner (former) | GOVERNOR | 2016-2019 | 1 | $0 reported | 1 |
| Peter Schrenkel (former) | Treasurer | 2017-2019 | 1 | $0 reported | 1 |
| Deb Tilley (former) | PAST PRESIDENT | 2014-2019 | 1 | $0 reported | 1 |
| Kennedy Lunda (former) | GOVERNOR | 2019 | 1 | $0 reported | 1 |
| Stephanie Rivas (former) | Secretary | 2013-2018 | 1 | $0 reported | 5 |
| Davina Hosick (former) | GOVERNOR | 2018 | 1 | $0 reported | 4 |
| Brandy Ford (former) | GOVERNOR | 2012-2018 | 1 | $0 reported | 2 |
| Patrice Compton (former) | GOVERNOR | 2013-2018 | 1 | $0 reported | 1 |
| Richard Culbert (former) | GOVERNOR | 2013-2018 | 1 | $0 reported | 1 |
| Andy Salcedo (former) | PAST President | 2013-2018 | 1 | $0 reported | 1 |
| Melanie Cowden (former) | GOVERNOR | 2015-2017 | 1 | $0 reported | 2 |
| Charles Bailey (former) | GOVERNOR | 2017 | 1 | $0 reported | 1 |
| Jena Tumlin (former) | GOVERNOR | 2012-2017 | 1 | $0 reported | 1 |
| Karmen Bryant (former) | Past President | 2012-2016 | 1 | $0 reported | 27 |
| Charlie Bailey (former) | GOVERNOR | 2012-2016 | 1 | $0 reported | 1 |
| Caroline Englestad (former) | Secretary | 2012-2016 | 1 | $0 reported | 1 |
| Phillip Knight (former) | GOVERNOR | 2012-2016 | 1 | $0 reported | 1 |
| David Lauritzen (former) | PAST President | 2012-2015 | 1 | $0 reported | 2 |
| Benjamin Spencer (former) | GOVERNOR | 2014-2015 | 1 | $0 reported | 1 |
| Laura Roman (former) | GOVERNOR | 2012-2014 | 1 | $0 reported | 9 |
| Carl Moore (former) | GOVERNOR | 2012-2014 | 1 | $0 reported | 2 |
| Barbara Bevins (former) | GOVERNOR | 2014 | 1 | $0 reported | 1 |
| Genora Young (former) | GOVERNOR | 2014 | 1 | $0 reported | 1 |
| Don Woodward (former) | GOVERNOR | 2012-2014 | 1 | $0 reported | 1 |
| Laurie Johnson (former) | GOVERNOR | 2012-2013 | 1 | $0 reported | 5 |
| Mona Caswell (former) | GOVERNOR | 2013 | 1 | $0 reported | 1 |
| Jason South (former) | Treasurer | 2012-2013 | 1 | $0 reported | 1 |
| David Odom (former) | GOVERNOR | 2013 | 1 | $0 reported | 1 |
| Phil Tytanic (former) | GOVERNOR | 2012-2013 | 1 | $0 reported | 1 |
| Dave Wedel (former) | President | 2012 | 1 | $0 reported | 2 |
| Allen Pruitt (former) | GOVERNOR | 2012 | 1 | $0 reported | 1 |
| Judy Oliver (former) | GOVERNOR | 2012 | 1 | $0 reported | 1 |
| Marcy Neely (former) | GOVERNOR | 2012 | 1 | $0 reported | 1 |
| Elizabeth Burleson (former) | GOVERNOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 2 paid, $129K · 30 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $70,858 | $0 | $0 | $70,858 | 1 |
| ADAM SAHLI | Executive Dir. | 40 | $57,841 | $0 | $0 | $57,841 | 1 |
| JESSI WILLMANN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL STENNIS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BULLOCK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HOOPER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID KLOESEL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HALL | PAST President | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE POCSIK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CASEY GREEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SPARKS | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MCGEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| R SHAUN RAINEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILKINSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 18 people listed · 1 paid, $108K · 30 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $108,321 | $0 | $0 | $108,321 | 1 |
| JESSI WILLMANN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE GUERRERO | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BULLOCK | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA CHEEK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEIDA ISBELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HALL | President | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE POCZIK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KAUFMAN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SPARKS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MCGEE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R SHAUN RAINEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILKINSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 19 people listed · 1 paid, $117K · 34 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $116,705 | $0 | $0 | $116,705 | 1 |
| JESSI WILLMANN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE GUERRERO | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BULLOCK | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MANGUM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHRENKEL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIEDA ISBELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HALL | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE POCZIK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KAUFMAN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SPARKS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MCGEE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R SHAUN RAINEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILKINSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 19 people listed · 1 paid, $107K · 29 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $106,821 | $0 | $0 | $106,821 | 1 |
| JESSI WILLMANN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DARNELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BULLOCK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MANGUM | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHRENKEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HALL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE POCZIK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DOZIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA METZGER-BOND | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R SHAUN RAINEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILKINSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 19 people listed · 1 paid, $104K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $104,321 | $0 | $0 | $104,321 | 1 |
| TIM ROSBOROUGH | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DARNELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MANGUM | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SCHRENKEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BAKER | President ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE POCSIK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE DOZIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA-LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R SHAUN RAINEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | PAST PRES/SECR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 19 people listed · 1 paid, $95K · 39 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $94,508 | $0 | $0 | $94,508 | 1 |
| LANCE ARMOUR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ACOSTA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE GRELLA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNAN BERRY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WAGNER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHRENKEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BAKER | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFF BRYDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE DOZIER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA-LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TILLEY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DURGIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNEDY LUNDA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WOLF | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 19 people listed · 1 paid, $97K · 33 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $96,634 | $0 | $0 | $96,634 | 1 |
| LANCE ARMOUR | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ACOSTA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE GRELLA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WAGNER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHRENKEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BAKER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA-LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TILLEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | PAST President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVINA HOSICK | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 19 people listed · 1 paid, $91K · 34 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $91,218 | $0 | $0 | $91,218 | 1 |
| CHARLES BAILEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ACOSTA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE GRELLA | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WAGNER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHRENKEL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE COWDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | PAST President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA-LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TILLEY | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| JENA TUMLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $89K · 35 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $89,200 | $0 | $0 | $89,200 | 1 |
| CHARLIE BAILEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | Past President | 1 | $0 | $0 | $0 | $0 | 27 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROLINE ENGLESTAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WAGNER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP KNIGHT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH ROBERTSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE COWDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TILLEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | President-Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENA TUMLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $87K · 29 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $86,654 | $0 | $0 | $86,654 | 1 |
| CHARLIE BAILEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | President | 1 | $0 | $0 | $0 | $0 | 27 |
| NELLWYN BARNETT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CAROLINE ENGLESTAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN SPENCER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP KNIGHT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAURITZEN | PAST President | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE COWDEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMA LYNN MUSCROFT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TILLEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL THEOBALD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 19 people listed · 1 paid, $85K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $84,830 | $0 | $0 | $84,830 | 1 |
| CHARLIE BAILEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 27 |
| BARBARA BEVINS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ENGLESTAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN SPENCER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP KNIGHT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAURITZEN | President | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL MOORE | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ROMAN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DEB TILLEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENORA YOUNG | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON WOODWARD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $90K · 28 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $89,923 | $0 | $0 | $89,923 | 1 |
| CHARLIE BAILEY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 27 |
| MONA CASWELL | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ENGLESTAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE JOHNSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PHILLIP KNIGHT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAURITZEN | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL MOORE | President | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE COMPTON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CULBERT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FIELDS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ROMAN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JASON SOUTH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ODOM | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL TYTANIC | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIVAS | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON WOODWARD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SALCEDO | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $75K · 29 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY JEBSEN | Executive Dir. | 40 | $74,841 | $0 | $0 | $74,841 | 1 |
| DON WOODWARD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WEDEL | President | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL TYTANIC | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENA TUMLIN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SOUTH | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ROMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| ALLEN PRUITT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLIVER | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY NEELY | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MOORE | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LAURITZEN | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP KNIGHT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JOHNSON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRANDY FORD | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE ENGLESTAD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURLESON | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMEN BRYANT | GOVERNOR | 1 | $0 | $0 | $0 | $0 | 27 |
| CHARLIE BAILEY | GOVERNOR | 1 | $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 | ||||||||
| $3,306,432 | $2,965,022 | $12,626,969 | $11,672,754 | $1,800,483 | $1,357,484 | $128,700 | 30 | 300 |
| 2023 · Form 990 | ||||||||
| $3,741,519 | $2,729,034 | $12,191,958 | $11,320,211 | $1,652,165 | $1,263,338 | $110,000 | 30 | 600 |
| 2022 · Form 990 | ||||||||
| $6,519,408 | $2,540,373 | $10,974,540 | $10,295,422 | $5,369,879 | $1,148,061 | $119,885 | 34 | 600 |
| 2021 · Form 990 | ||||||||
| $4,564,986 | $2,012,861 | $6,948,370 | $6,328,018 | $3,749,869 | $820,160 | $110,000 | 29 | 600 |
| 2020 · Form 990 | ||||||||
| $2,293,482 | $1,793,964 | $4,085,313 | $3,730,532 | $2,050,774 | $261,490 | $107,500 | 28 | 600 |
| 2019 · Form 990 | ||||||||
| $2,170,936 | $2,359,057 | $3,715,767 | $3,242,260 | $1,017,150 | $1,151,591 | $97,500 | 39 | 600 |
| 2018 · Form 990 | ||||||||
| $2,187,647 | $2,257,072 | $3,768,019 | $3,264,673 | $1,084,979 | $1,100,271 | $100,000 | 33 | 600 |
| 2017 · Form 990 | ||||||||
| $2,235,874 | $1,940,871 | $9,056,057 | $8,536,757 | $1,072,222 | $944,735 | $96,368 | 34 | 600 |
| 2016 · Form 990 | ||||||||
| $2,002,186 | $1,968,135 | $8,145,930 | $7,668,042 | $968,157 | $942,634 | $90,615 | 35 | 600 |
| 2015 · Form 990 | ||||||||
| $2,383,585 | $1,995,180 | $7,936,193 | $7,466,897 | $1,278,002 | $960,235 | $89,712 | 29 | 600 |
| 2014 · Form 990 | ||||||||
| $2,398,829 | $1,971,868 | $7,743,323 | $7,225,252 | $1,138,264 | $1,016,426 | $90,784 | 28 | 600 |
| 2013 · Form 990 | ||||||||
| $3,113,097 | $1,751,156 | $7,207,603 | $6,736,081 | $2,108,461 | $887,427 | $89,923 | 28 | 600 |
| 2012 · Form 990 | ||||||||
| $1,601,191 | $1,691,853 | $5,438,283 | $5,024,594 | $969,913 | $734,200 | $82,541 | 29 | 600 |
Funders of this organization
28 grantors reported grants to this organization, $8,372,196 in all, tax years 2009 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| FMH FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE” | 2013-2024 | 12 | $3,169,200 | 2024 | $97,500 | show |
| SCHARBAUER FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE”, “MIDLAND COMMUNITY THEATRE INC” | 2017, 2020, 2022, 2024 | 4 | $1,873,000 | 2024 | $425,000 | show |
| ABELL-HANGER FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2017-2024 | 17 | $902,795 | 2024 | $58,500 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2023 | 1 | $450,545 | 2023 | $450,545 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010, 2015-2024 | 14 | $306,132 | 2024 | $58,105 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2019, 2021-2023 | 4 | $275,000 | 2023 | $80,000 | show |
| BEAL FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2011-2024 | 14 | $194,000 | 2024 | $20,000 | show |
| ARTS COUNCIL OF MIDLAND | Public charity | Exact | 2012-2023 | 12 | $190,400 | 2023 | $21,750 | show |
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015, 2017, 2019, 2022, 2024 | 7 | $168,000 | 2024 | $25,000 | show |
| WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2011-2013, 2015-2018, 2020-2024 | 12 | $139,500 | 2024 | $5,000 | show |
| DE COMPIEGNE-WALLACE FOUNDATION | Private foundation | Fuzzy filed as “Midland Community Theatre INC” | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023 | 2 | $93,500 | 2023 | $56,000 | show |
| HELEN GREATHOUSE CHARITABLE TRUST | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2014-2015, 2023-2024 | 4 | $90,000 | 2024 | $25,000 | show |
| BRYANT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE” | 2021-2023 | 4 | $50,000 | 2023 | $17,500 | show |
| PEVEHOUSE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE”, “MIDLAND COMMUNITY THEATRE INC” | 2014-2015, 2018-2024 | 9 | $49,700 | 2024 | $10,000 | show |
| PAUL AND KATHERINE MORROW FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE” | 2014-2020, 2023, 2025 | 9 | $49,000 | 2025 | $1,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $43,450 | 2023 | $33,300 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2019 | 3 | $34,000 | 2019 | $12,500 | show |
| DONORS TRUST INC | DAF sponsor | Exact | 2023 | 1 | $26,200 | 2023 | $26,200 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2020 | 2 | $16,592 | 2020 | $9,725 | show |
| PRAIRIE FOUNDATION | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2024-2025 | 2 | $15,000 | 2025 | $7,500 | show |
| HAHL PROCTOR CHARITABLE TRUST ACCOUNT 1290-09 | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLAND COMMUNITY THEATRE INC” | 2014 | 2 | $4,750 | 2014 | $4,750 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GRANBURY THEATRE COMPANY INC | TX | A65 | $1,824,654 | $2,261,128 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
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| HISTORIC PARAMOUNT THEATRE INC | TX | A65 | $2,076,895 | $1,580,929 | Executive Director | $143,799 | Same NTEE code A65, revenue within 2x, same state |
| DALLAS THEATER CENTER | TX | A65 | $5,899,684 | $8,118,114 | Executive Director | $278,460 | Same NTEE code A65, revenue within 2x, same state |
| DALLAS CHILDRENS THEATER INC | TX | A65 | $4,474,274 | $4,547,104 | EXECUTIVE ARTISTIC DIRECTOR | $159,385 | Same NTEE code A65, revenue within 2x, same state |
| MAIN STREET THEATER HOUSTON | TX | A65 | $2,986,864 | $2,963,515 | Founding Artisis Director | $48,750 | Same NTEE code A65, revenue within 2x, same state |
| STAGE WEST THEATRE | TX | A65 | $2,042,732 | $2,042,736 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| LEVELLAND WALLACE THEATER | TX | A65 | $1,712,968 | $291,561 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| ENSEMBLE THEATER | TX | A65 | $2,079,720 | $2,660,058 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| CREATIVE ACTION | TX | A65 | $5,220,302 | $4,662,480 | Interim Executive Director | $96,068 | Same NTEE code A65, revenue within 2x, same state |
| AUSTIN CREATIVE ALLIANCE | TX | A65 | $2,752,226 | $2,511,868 | CEO | $30,000 | Same NTEE code A65, revenue within 2x, same state |
| NORTH TEXAS PERFORMING ARTS | TX | A65 | $5,012,759 | $5,143,876 | CEO | $41,032 | Same NTEE code A65, revenue within 2x, same state |
| VORTEX REPERTORY COMPANY | TX | A65 | $1,949,455 | $1,901,511 | Treasurer | $96,500 | Same NTEE code A65, revenue within 2x, same state |
| THE OPERA SAN ANTONIO | TX | A65 | $2,566,209 | $1,487,193 | GENERAL & ARTISTIC DIRECTOR | $112,571 | Same NTEE code A65, revenue within 2x, same state |
| A D PLAYERS | TX | A65 | $5,579,421 | $6,260,793 | Executive Artistic Director | $209,565 | Same NTEE code A65, revenue within 2x, same state |
| SALINA COMMUNITY THEATRE INC | KS | A65 | $2,078,446 | $1,307,108 | EXECUTIVE DI | $121,211 | Same NTEE code A65, revenue within 2x, similar mission |
| OCEAN COMMUNITY UNITED THEATRE INC | RI | A65 | $2,719,084 | $2,419,523 | EXECUTIVE DIRECTOR | $204,825 | Same NTEE code A65, revenue within 2x, similar name |
| COMPANY THEATRE INC | MA | A65 | $1,915,808 | $1,991,802 | PRESIDENT | $180,168 | Same NTEE code A65, revenue within 2x, similar name |
| CITY THEATRE COMPANY INC | PA | A65 | $3,109,551 | $3,657,476 | Managing Direct | $111,851 | Same NTEE code A65, revenue within 2x, similar name |
| THE YORK THEATRE COMPANY INC | NY | A65 | $3,249,377 | $2,144,892 | PRODUCING ARTISTIC DIRECTOR | $77,785 | Same NTEE code A65, revenue within 2x |
| BERKSHIRE THEATRE GROUP INC | MA | A65 | $5,647,262 | $6,018,595 | ARTISTIC DIR | $200,000 | Same NTEE code A65, revenue within 2x, similar mission |
| SLOW BURN THEATRE COMPANY INC | FL | A65 | $2,862,212 | $2,691,479 | DIRECTOR/FOU | $92,700 | Same NTEE code A65, revenue within 2x |
| LYRIC THEATRE OF OKLAHOMA INC | OK | A65 | $5,294,158 | $6,113,640 | ARTISTIC DIRECTOR | $157,404 | Same NTEE code A65, revenue within 2x, similar mission |
| FAIRFIELD THEATRE COMPANY INC | CT | A65 | $3,393,049 | $3,878,920 | FORMER PRODUCING EXECUTIVE DIRECTOR | $171,304 | Same NTEE code A65, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,965,022 spent · pay $1,063,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,111 | $569,867 | $115,186 | $53,058 | 24.9% | |
| Other (as described) | THEATRE PRODUCTIONS | $638,037 | $638,037 | - | - | 21.5% |
| Depreciation and depletion | $396,105 | $392,180 | $3,925 | - | 13.4% | |
| Occupancy | $395,804 | $164,591 | $214,777 | $16,436 | 13.3% | |
| Other employee benefits | $131,223 | $96,010 | $22,309 | $12,904 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $128,700 | $64,350 | $32,175 | $32,175 | 4.3% | |
| Payments to affiliates | $102,900 | $102,900 | - | - | 3.5% | |
| Other (as described) | OTHER | $76,238 | $12,648 | $41,004 | $22,586 | 2.6% |
| Advertising and promotion | $70,943 | $63,621 | $4,313 | $3,009 | 2.4% | |
| Payroll taxes | $65,190 | $47,698 | $11,082 | $6,410 | 2.2% | |
| Fees: legal | $41,613 | - | $41,613 | - | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $38,917 | $30,492 | $8,425 | - | 1.3% |
| Fees: accounting | $36,997 | - | $36,997 | - | 1.2% | |
| Information technology | $35,409 | $27,658 | $5,311 | $2,440 | 1.2% | |
| Other (as described) | CONCESSIONS | $33,807 | $33,807 | - | - | 1.1% |
| Office expenses | $20,701 | $6,937 | $12,994 | $770 | 0.7% | |
| All other expenses | $8,996 | -$16,416 | $24,296 | $1,116 | 0.3% | |
| Travel | $5,331 | - | $5,331 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $330 | - | reported apart | |||
| Total | $2,965,022 | 100% |
2023 · Form 990 · $2,729,034 spent · pay $1,003,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,952 | $525,799 | $127,240 | $40,913 | 25.4% | |
| Other (as described) | THEATRE PRODUCTIONS | $593,585 | $593,585 | - | - | 21.8% |
| Depreciation and depletion | $384,108 | $380,267 | $3,841 | - | 14.1% | |
| Occupancy | $332,526 | $156,979 | $156,621 | $18,926 | 12.2% | |
| Other employee benefits | $136,186 | $98,384 | $26,213 | $11,589 | 5.0% | |
| Payments to affiliates | $118,100 | $118,100 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $55,000 | $27,500 | $27,500 | 4.0% | |
| Advertising and promotion | $81,627 | $70,418 | $7,335 | $3,874 | 3.0% | |
| Other (as described) | OTHER | $75,059 | $15,511 | $37,856 | $21,692 | 2.8% |
| Payroll taxes | $62,991 | $45,507 | $12,124 | $5,360 | 2.3% | |
| Fees: accounting | $32,209 | - | $32,209 | - | 1.2% | |
| Other (as described) | CREDIT CARD FEES | $29,836 | $22,803 | $7,033 | - | 1.1% |
| Other (as described) | CONCESSIONS | $27,176 | $27,176 | - | - | 1.0% |
| Office expenses | $15,275 | $1,716 | $13,204 | $355 | 0.6% | |
| Information technology | $13,805 | $10,374 | $2,071 | $1,360 | 0.5% | |
| All other expenses | $12,883 | -$11,311 | $23,244 | $950 | 0.5% | |
| Travel | $9,716 | - | $9,716 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,868 | - | reported apart | |||
| Total | $2,729,034 | 100% |
2022 · Form 990 · $2,540,373 spent · pay $1,000,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,494 | $488,477 | $144,036 | $44,981 | 26.7% | |
| Other (as described) | THEATRE PRODUCTIONS | $538,645 | $538,645 | - | - | 21.2% |
| Occupancy | $325,918 | $169,140 | $143,090 | $13,688 | 12.8% | |
| Depreciation and depletion | $272,428 | $269,704 | $2,724 | - | 10.7% | |
| Other employee benefits | $141,406 | $80,495 | $42,192 | $18,719 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $119,885 | $59,943 | $29,971 | $29,971 | 4.7% | |
| Payments to affiliates | $114,702 | $114,702 | - | - | 4.5% | |
| Advertising and promotion | $81,586 | $40,529 | $19,556 | $21,501 | 3.2% | |
| Other (as described) | OTHER | $67,311 | $14,156 | $29,775 | $23,380 | 2.6% |
| Payroll taxes | $61,378 | $42,215 | $13,394 | $5,769 | 2.4% | |
| Other (as described) | CREDIT CARD FEES | $32,891 | $32,891 | - | - | 1.3% |
| Fees: accounting | $26,785 | - | $26,785 | - | 1.1% | |
| Information technology | $23,108 | $17,818 | $3,465 | $1,825 | 0.9% | |
| Other (as described) | EDUCATION PROGRAMS | $18,745 | $18,745 | - | - | 0.7% |
| All other expenses | $16,856 | -$5,248 | $21,294 | $810 | 0.7% | |
| Office expenses | $10,780 | $1,886 | $8,686 | $208 | 0.4% | |
| Travel | $10,455 | - | $10,455 | - | 0.4% | |
| Total | $2,540,373 | 100% |
2021 · Form 990 · $2,012,861 spent · pay $830,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,484 | $392,698 | $103,422 | $53,364 | 27.3% | |
| Other (as described) | THEATRE PRODUCTIONS | $374,146 | $374,146 | - | - | 18.6% |
| Depreciation and depletion | $267,081 | $264,410 | $2,671 | - | 13.3% | |
| Occupancy | $242,956 | $115,274 | $120,475 | $7,207 | 12.1% | |
| Other employee benefits | $121,350 | $82,379 | $24,091 | $14,880 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $55,000 | $27,500 | $27,500 | 5.5% | |
| Payments to affiliates | $108,213 | $108,213 | - | - | 5.4% | |
| Other (as described) | OTHER | $50,452 | $5,570 | $32,889 | $11,993 | 2.5% |
| Payroll taxes | $49,400 | $33,536 | $9,807 | $6,057 | 2.5% | |
| Other (as described) | CREDIT CARD FEES | $38,926 | $36,797 | $2,129 | - | 1.9% |
| Fees: accounting | $27,151 | - | $27,151 | - | 1.3% | |
| Other (as described) | EDUCATION PROGRAMS | $20,168 | $20,168 | - | - | 1.0% |
| Information technology | $15,984 | $12,788 | $2,397 | $799 | 0.8% | |
| Advertising and promotion | $14,287 | $9,641 | $4,638 | $8 | 0.7% | |
| All other expenses | $10,002 | -$7,465 | $16,681 | $786 | 0.5% | |
| Office expenses | $9,884 | $3,779 | $6,105 | - | 0.5% | |
| Travel | $3,377 | - | $3,377 | - | 0.2% | |
| Total | $2,012,861 | 100% |
2020 · Form 990 · $1,793,964 spent · pay $892,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,621 | $396,901 | $153,132 | $47,588 | 33.3% | |
| Depreciation and depletion | $261,820 | $259,202 | $2,618 | - | 14.6% | |
| Occupancy | $207,096 | $102,748 | $97,925 | $6,423 | 11.5% | |
| Other (as described) | THEATRE PRODUCTIONS | $149,540 | $149,540 | - | - | 8.3% |
| Other employee benefits | $134,418 | $85,908 | $34,315 | $14,195 | 7.5% | |
| Payments to affiliates | $113,228 | $113,228 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $107,500 | $53,750 | $26,875 | $26,875 | 6.0% | |
| Payroll taxes | $53,051 | $33,906 | $13,543 | $5,602 | 3.0% | |
| Other (as described) | CREDIT CARD FEES | $36,008 | $33,407 | $2,601 | - | 2.0% |
| Other (as described) | OTHER | $33,118 | $5,604 | $11,841 | $15,673 | 1.8% |
| Other (as described) | Printing and Publications | $32,096 | $20,446 | $8,495 | $3,155 | 1.8% |
| All other expenses | $29,933 | $15,833 | $13,344 | $756 | 1.7% | |
| Information technology | $16,094 | $12,876 | $2,414 | $804 | 0.9% | |
| Office expenses | $13,207 | $8,845 | $4,362 | - | 0.7% | |
| Fees: accounting | $7,260 | - | $7,260 | - | 0.4% | |
| Travel | $1,974 | - | $1,974 | - | 0.1% | |
| Total | $1,793,964 | 100% |
2019 · Form 990 · $2,359,057 spent · pay $898,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,173 | $415,273 | $158,900 | $41,000 | 26.1% | |
| Other (as described) | THEATRE PRODUCTIONS | $546,740 | $546,740 | - | - | 23.2% |
| Depreciation and depletion | $255,845 | $253,287 | $2,558 | - | 10.8% | |
| Occupancy | $216,232 | $139,058 | $68,482 | $8,692 | 9.2% | |
| Other employee benefits | $131,207 | $85,429 | $33,742 | $12,036 | 5.6% | |
| Payments to affiliates | $125,742 | $125,742 | - | - | 5.3% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $112,824 | $44,798 | $45,896 | $22,130 | 4.8% |
| Pay: officers, directors, trustees, key employees | $97,500 | $48,750 | $24,375 | $24,375 | 4.1% | |
| Payroll taxes | $54,902 | $35,747 | $14,119 | $5,036 | 2.3% | |
| Advertising and promotion | $45,889 | $39,389 | $4,988 | $1,512 | 1.9% | |
| Other (as described) | CONCESSIONS | $38,112 | $38,112 | - | - | 1.6% |
| Other (as described) | EDUCATION PROGRAMS | $32,837 | $32,837 | - | - | 1.4% |
| Fees: accounting | $26,175 | - | $26,175 | - | 1.1% | |
| All other expenses | $20,168 | -$12,849 | $32,213 | $804 | 0.9% | |
| Office expenses | $19,375 | $10,275 | $9,100 | - | 0.8% | |
| Information technology | $12,175 | $9,740 | $1,826 | $609 | 0.5% | |
| Travel | $8,161 | - | $8,161 | - | 0.3% | |
| Total | $2,359,057 | 100% |
2018 · Form 990 · $2,257,072 spent · pay $852,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,578 | $384,416 | $152,662 | $37,500 | 25.5% | |
| Other (as described) | THEATRE PRODUCTIONS | $501,927 | $501,927 | - | - | 22.2% |
| Occupancy | $238,874 | $148,834 | $80,738 | $9,302 | 10.6% | |
| Depreciation and depletion | $234,181 | $231,839 | $2,342 | - | 10.4% | |
| Other employee benefits | $126,288 | $81,327 | $33,260 | $11,701 | 5.6% | |
| Payments to affiliates | $125,629 | $125,629 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $50,000 | $25,000 | $25,000 | 4.4% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $62,337 | $14,835 | $26,848 | $20,654 | 2.8% |
| All other expenses | $61,946 | $24,279 | $36,942 | $725 | 2.7% | |
| Other (as described) | CONCESSIONS | $54,153 | $54,153 | - | - | 2.4% |
| Other (as described) | Printing and Publications | $54,143 | $34,798 | $16,287 | $3,058 | 2.4% |
| Payroll taxes | $51,471 | $33,146 | $13,556 | $4,769 | 2.3% | |
| Fees: accounting | $24,464 | - | $24,464 | - | 1.1% | |
| Office expenses | $18,828 | $10,995 | $7,833 | - | 0.8% | |
| Information technology | $18,063 | $14,451 | $2,709 | $903 | 0.8% | |
| Travel | $10,190 | - | $10,190 | - | 0.5% | |
| Total | $2,257,072 | 100% |
2017 · Form 990 · $1,940,871 spent · pay $823,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,865 | $395,916 | $136,838 | $33,111 | 29.2% | |
| Other (as described) | THEATRE PRODUCTIONS | $432,297 | $432,297 | - | - | 22.3% |
| Depreciation and depletion | $219,886 | $217,687 | $2,199 | - | 11.3% | |
| Occupancy | $201,760 | $125,729 | $68,173 | $7,858 | 10.4% | |
| Other employee benefits | $110,923 | $74,386 | $26,956 | $9,581 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $96,368 | $48,184 | $24,092 | $24,092 | 5.0% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $82,525 | $18,553 | $43,315 | $20,657 | 4.3% |
| Other (as described) | Printing and Publications | $52,460 | $45,046 | $6,133 | $1,281 | 2.7% |
| Payroll taxes | $50,208 | $33,670 | $12,201 | $4,337 | 2.6% | |
| Other (as described) | CONCESSIONS | $36,470 | $36,470 | - | - | 1.9% |
| All other expenses | $28,991 | $9,947 | $18,376 | $668 | 1.5% | |
| Fees: other services | $28,023 | - | $28,023 | - | 1.4% | |
| Office expenses | $13,032 | $5,411 | $7,621 | - | 0.7% | |
| Information technology | $12,533 | $10,026 | $1,880 | $627 | 0.6% | |
| Travel | $9,530 | - | $9,530 | - | 0.5% | |
| Total | $1,940,871 | 100% |
2016 · Form 990 · $1,968,135 spent · pay $825,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,988 | $415,108 | $128,574 | $35,306 | 29.4% | |
| Other (as described) | THEATRE PRODUCTIONS | $484,061 | $484,061 | - | - | 24.6% |
| Depreciation and depletion | $219,566 | $217,370 | $2,196 | - | 11.2% | |
| Occupancy | $218,941 | $137,955 | $72,363 | $8,623 | 11.1% | |
| Other employee benefits | $103,830 | $71,393 | $23,450 | $8,987 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $90,615 | $45,307 | $22,654 | $22,654 | 4.6% | |
| Payroll taxes | $51,632 | $35,502 | $11,661 | $4,469 | 2.6% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $49,289 | $19,321 | $21,897 | $8,071 | 2.5% |
| Other (as described) | Printing and Publications | $36,796 | $34,338 | $1,776 | $682 | 1.9% |
| Other (as described) | CONCESSIONS | $35,880 | $35,880 | - | - | 1.8% |
| All other expenses | $31,359 | $10,195 | $20,476 | $688 | 1.6% | |
| Fees: other services | $25,554 | - | $25,554 | - | 1.3% | |
| Office expenses | $18,419 | $10,985 | $7,434 | - | 0.9% | |
| Information technology | $12,137 | $9,709 | $1,821 | $607 | 0.6% | |
| Travel | $11,068 | - | $11,068 | - | 0.6% | |
| Total | $1,968,135 | 100% |
2015 · Form 990 · $1,995,180 spent · pay $830,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,697 | $401,683 | $146,473 | $35,541 | 29.3% | |
| Other (as described) | THEATRE PRODUCTIONS | $523,960 | $523,960 | - | - | 26.3% |
| Occupancy | $214,877 | $143,157 | $63,008 | $8,712 | 10.8% | |
| Depreciation and depletion | $208,181 | $206,099 | $2,082 | - | 10.4% | |
| Other employee benefits | $106,833 | $70,841 | $26,796 | $9,196 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $89,712 | $44,856 | $22,428 | $22,428 | 4.5% | |
| Payroll taxes | $50,668 | $33,598 | $12,708 | $4,362 | 2.5% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $46,121 | $16,441 | $24,720 | $4,960 | 2.3% |
| Other (as described) | Printing and Publications | $44,380 | $38,457 | $5,641 | $282 | 2.2% |
| Other (as described) | CONCESSIONS | $37,060 | $37,060 | - | - | 1.9% |
| All other expenses | $28,611 | $5,125 | $22,832 | $654 | 1.4% | |
| Fees: other services | $26,130 | - | $26,130 | - | 1.3% | |
| Office expenses | $18,015 | $9,644 | $8,371 | - | 0.9% | |
| Information technology | $16,935 | $13,548 | $2,540 | $847 | 0.8% | |
| Total | $1,995,180 | 100% |
2014 · Form 990 · $1,971,868 spent · pay $740,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE PRODUCTIONS | $557,225 | $557,225 | - | - | 28.3% |
| Other salaries and wages | $512,713 | $352,730 | $127,706 | $32,277 | 26.0% | |
| Occupancy | $253,034 | $174,657 | $68,583 | $9,794 | 12.8% | |
| Depreciation and depletion | $177,924 | $176,145 | $1,779 | - | 9.0% | |
| Other employee benefits | $91,424 | $60,312 | $22,784 | $8,328 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $90,784 | $45,392 | $22,696 | $22,696 | 4.6% | |
| Other (as described) | Printing and Publications | $53,883 | $48,068 | $5,349 | $466 | 2.7% |
| Other (as described) | MISCELLANEOUS AND OTHER | $46,167 | $15,601 | $18,344 | $12,222 | 2.3% |
| All other expenses | $45,682 | $11,305 | $33,674 | $703 | 2.3% | |
| Payroll taxes | $45,394 | $29,946 | $11,313 | $4,135 | 2.3% | |
| Other (as described) | CREDIT CARD FEES | $41,361 | $41,361 | - | - | 2.1% |
| Fees: other services | $24,186 | - | $24,186 | - | 1.2% | |
| Office expenses | $17,976 | $6,545 | $11,431 | - | 0.9% | |
| Information technology | $14,115 | $11,292 | $2,117 | $706 | 0.7% | |
| Total | $1,971,868 | 100% |
2013 · Form 990 · $1,751,156 spent · pay $722,348 · grants $0 · events $44,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,278 | $329,700 | $131,864 | $41,714 | 28.7% | |
| Other (as described) | THEATRE PRODUCTIONS | $443,746 | $443,746 | - | - | 25.3% |
| Occupancy | $190,117 | $120,276 | $62,709 | $7,132 | 10.9% | |
| Depreciation and depletion | $170,791 | $169,083 | $1,708 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $89,923 | $58,450 | $19,783 | $11,690 | 5.1% | |
| Other employee benefits | $83,285 | $54,496 | $21,291 | $7,498 | 4.8% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $61,621 | $12,363 | $39,351 | $9,907 | 3.5% |
| Other (as described) | Printing and Publications | $48,724 | $39,790 | $5,536 | $3,398 | 2.8% |
| Other (as described) | CONCESSIONS | $46,004 | $46,004 | - | - | 2.6% |
| Payroll taxes | $45,862 | $30,009 | $11,724 | $4,129 | 2.6% | |
| Fees: other services | $24,711 | - | $24,711 | - | 1.4% | |
| Office expenses | $19,712 | $8,981 | $10,731 | - | 1.1% | |
| Information technology | $18,485 | $14,788 | $2,773 | $924 | 1.1% | |
| All other expenses | $4,897 | $2,181 | $2,037 | $679 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $44,749 | $44,818 | reported apart | |||
| Total | $1,751,156 | 100% |
2012 · Form 990 · $1,691,853 spent · pay $693,907 · grants $0 · events $255,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,902 | $330,376 | $108,504 | $44,022 | 28.5% | |
| Other (as described) | THEATRE PRODUCTIONS | $411,930 | $411,930 | - | - | 24.3% |
| Occupancy | $187,493 | $133,336 | $47,954 | $6,203 | 11.1% | |
| Depreciation and depletion | $170,535 | $168,830 | $1,705 | - | 10.1% | |
| Other employee benefits | $85,934 | $55,650 | $22,353 | $7,931 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $82,541 | $53,652 | $18,159 | $10,730 | 4.9% | |
| Other (as described) | Printing and Publications | $70,600 | $49,500 | $6,613 | $14,487 | 4.2% |
| Payroll taxes | $42,530 | $28,886 | $9,527 | $4,117 | 2.5% | |
| Other (as described) | MISCELLANEOUS AND OTHER | $33,463 | $1,433 | $18,452 | $13,578 | 2.0% |
| All other expenses | $33,062 | $26,398 | $5,942 | $722 | 2.0% | |
| Other (as described) | CREDIT CARD FEES | $30,821 | $30,821 | - | - | 1.8% |
| Information technology | $20,964 | $16,771 | $3,145 | $1,048 | 1.2% | |
| Office expenses | $18,541 | $9,062 | $9,479 | - | 1.1% | |
| Fees: accounting | $15,527 | - | $15,527 | - | 0.9% | |
| Travel | $5,010 | - | $5,010 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $255,539 | reported apart | |||
| Total | $1,691,853 | 100% |