OREGON CHILDRENS THEATRE COMPANY
Cite this
Plain text OREGON CHILDRENS THEATRE COMPANY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/oregon-childrens-theatre-company-931029151. Retrieved 2026-11-02.
APA furp.org. (n.d.). OREGON CHILDRENS THEATRE COMPANY [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/oregon-childrens-theatre-company-931029151
MLA “OREGON CHILDRENS THEATRE COMPANY.” furp.org, tax years 2009–2024, https://furp.org/org/oregon-childrens-theatre-company-931029151. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $369K
- EIN
- 93-1029151
- Address
- 1631 NE BROADWAY ST PMB 620, PORTLAND, OR 97232-1425
- Website
- WWW.OCTC.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OREGON CHILDREN'S THEATER IS TO CREATE EXCEPTIONAL THEATER EXPERIENCES THAT TRANSFORM LIVES. WE DO THIS BY PRODUCING PROFESSIONAL STAGE PLAYS FOR YOUNG AUDIENCES, AND THROUGH ARTS EDUCATION CLASSES AND PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jenn Hartmann Luck | PRODUCING ARTISTIC DIRECTO | 2022-2024 | $92,633 | $162,922 | 2 |
| Ross Mckeen (former) | MANAGING DIRECTOR | 2009-2020 | $110,423 | $899,564 | 1 |
| Stan Foote (former) | RETIRING ARTISTIC DIRECTOR | 2009-2019 | $67,074 | $769,903 | 2 |
| Marcella Crowson (former) | PRODUCING ARTISTIC DIR. (07/01/22-08/31/22) | 2019-2022 | $83,724 | $309,114 | 2 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Andrea Slaman | BOARD MEMBER THROUGH 06/2025 | 2021-2024 | 1 | $0 reported | 1 |
| Andrew Eggert | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Val Landrum | BOARD MEMBER THROUGH 01/2025 | 2021-2024 | 1 | $0 reported | 1 |
| Britta Larson | BOARD MEMBER THROUGH 03/2025 | 2023-2024 | 0 | $0 reported | 1 |
| Adam Roper | BOARD MEMBER THROUGH 11/2024 | 2022-2024 | 0 | $0 reported | 1 |
| Katie Slavin | PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Murad Pirani | TREASURER | 2024 | 1 | $0 reported | 1 |
| Amy Davis | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Nik Whitcom | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Rachel Sowray | BOARD MEMBER THROUGH 02/2025 | 2024 | 0 | $0 reported | 1 |
| Alexandria Nunley (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Amanda Carter-Jura (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Rachel Ellerbrook (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Kate Bowman (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Christopher Nicholas (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Mini Sharma-Ogle (former) | BOARD MEMBER (10/01/22-06/30/23) | 2022 | 0 | $0 reported | 1 |
| Jami Curl (former) | SECRETARY | 2016-2021 | 0 | $0 reported | 1 |
| C Andrew Gibson (former) | TREASURER | 2013-2020 | 1 | $0 reported | 1 |
| Taaj Armstrong (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Jennifer Cies (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Laura Thalacker (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Stanley Penkin (former) | OUTGOING PRESIDENT | 2013-2019 | 1 | $0 reported | 1 |
| Kyle Hanson (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Jeff Hurder (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Veronica Leclerc (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Lauren Fortin (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Yasodha Gopal (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Dennis Edwards (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Andrew Gibson (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Brett Hamilton (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Ken Nagel (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Patricial Nimelman (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Rebecca Semper (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Sonny Sonnenstein (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Brett Hamiliton (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Vatea Herman (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Jessica Poehler (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Patricia Nimelman (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Kelliann Kindtworth (former) | SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Sarah Barkema (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Pam Caldwell (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Jeanie-Marie Price (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Nicole Martin (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Cate Milburn (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Kregg Arntson (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Dann Wheeler (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| Mark Friel (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Jill Long (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Kyle Spencer (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Robert Koury (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Chris Litrell (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Megan Riede (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Kris Stawinski (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Dave Adams (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Ross Barker (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Sarah Brody Webb (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Pete Ferryman (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Michou Jardini (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Katie Quillin (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Stephanie Rider (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Sharon Stathos (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Faith Graham (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Renee Cline (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Laura Van Daal (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $93K · 140 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENN HARTMANN LUCK | PRODUCING ARTISTIC DIRECTO | 40 | $85,154 | $0 | $7,479 | $92,633 | 2 |
| KATIE SLAVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MURAD PIRANI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK WHITCOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SLAMAN | BOARD MEMBER THROUGH 06/2025 | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL LANDRUM | BOARD MEMBER THROUGH 01/2025 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTA LARSON | BOARD MEMBER THROUGH 03/2025 | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROPER | BOARD MEMBER THROUGH 11/2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SOWRAY | BOARD MEMBER THROUGH 02/2025 | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $70K · 156 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENN HARTMANN LUCK | PRODUCING ARTISTIC DIRECTOR | 40 | $67,676 | $0 | $2,613 | $70,289 | 2 |
| ANDREA SLAMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL LANDRUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTA LARSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $84K · 150 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLA CROWSON | PRODUCING ARTISTIC DIR. (07/01/22-08/31/22) | 40 | $79,560 | $0 | $4,164 | $83,724 | 2 |
| ANDREA SLAMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA NUNLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CARTER-JURA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE BOWMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NICHOLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL LANDRUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM ROPER | BOARD MEMBER (10/01/22-06/30/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| MINI SHARMA-OGLE | BOARD MEMBER (10/01/22-06/30/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN HARTMANN LUCK | PRODUCING ARTISTIC DIR. (04/01/23-06/30/23) | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 1 paid, $81K · 93 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLA CROWSON | PRODUCING ARTISTIC DIRECTOR | 40 | $75,049 | $0 | $6,267 | $81,316 | 2 |
| ANDREA SLAMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BOWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA NUNLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CARTER-JURA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER NICHOLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL LANDRUM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $186K · 161 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $103,865 | $0 | $6,558 | $110,423 | 1 |
| MARCELLA CROWSON | ARTISTIC DIRECTOR | 40 | $69,312 | $0 | $6,558 | $75,870 | 2 |
| AMANDA CARTER-JURA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAAJ ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA NUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THALACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $216K · 256 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $74,990 | $0 | $5,838 | $80,828 | 1 |
| MARCELLA CROWSON | ARTISTIC DIRECTOR | 40 | $62,366 | $0 | $5,838 | $68,204 | 2 |
| STAN FOOTE | RETIRING ARTISTIC DIRECTOR | 40 | $61,236 | $0 | $5,838 | $67,074 | 2 |
| AMANDA CARTER-JURA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY PENKIN | OUTGOING PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAAJ ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HURDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA LECLERC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA NUNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THALACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FORTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YASODHA GOPAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $157K · 256 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $82,500 | $0 | $6,389 | $88,889 | 1 |
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $62,172 | $0 | $6,389 | $68,561 | 2 |
| STANLEY PENKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CARTER-JURA | SECRETARY/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FORTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YASODHA GOPAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HURDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIAL NIMELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAAJ ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THALACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $161K · 247 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $77,673 | $0 | $5,615 | $83,288 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $72,253 | $0 | $5,615 | $77,868 | 1 |
| STANLEY PENKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY SONNENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CARTER-JURA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YASODHA GOPAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HAMILITON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA POEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAAJ ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HURDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIMELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THALACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $156K · 228 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $75,939 | $0 | $5,275 | $81,214 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $69,445 | $0 | $5,275 | $74,720 | 1 |
| STANLEY PENKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY SONNENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIANN KINDTWORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CARTER-JURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YASODHA GOPAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HAMILITON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA POEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMI CURL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ELLERBROOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HURDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIMELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $150K · 206 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $69,939 | $0 | $5,268 | $75,207 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $69,445 | $0 | $5,268 | $74,713 | 1 |
| STANLEY PENKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY SONNENSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIANN KINDTWORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARKEMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YASODHA GOPAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HAMILITON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA POEHLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $146K · 192 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $67,743 | $0 | $5,268 | $73,011 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $67,743 | $0 | $5,268 | $73,011 | 1 |
| STANLEY PENKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIANN KINDTWORTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANIE-MARIE PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY SONNENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATE MILBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KREGG ARNTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $132K · 177 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $61,339 | $0 | $4,804 | $66,143 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $61,338 | $0 | $4,804 | $66,142 | 1 |
| KREGG ARNTSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANN WHEELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FRIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C ANDREW GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIANN KINDTWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATE MILBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY PENKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $131K · 187 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $61,340 | $0 | $4,065 | $65,405 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $61,339 | $0 | $4,065 | $65,404 | 1 |
| MARK FRIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KREGG ARNTSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANN WHEELER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VATEA HERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW EGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LITRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN RIEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS STAWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KOURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $129K · 165 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $60,108 | $0 | $4,440 | $64,548 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $60,107 | $0 | $4,440 | $64,547 | 1 |
| MARK FRIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS STAWINSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRODY WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHOU JARDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE QUILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON STATHOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $126K · 128 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $58,990 | $0 | $3,960 | $62,950 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $58,989 | $0 | $3,960 | $62,949 | 1 |
| MARK FRIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS STAWINSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRODY WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHOU JARDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE QUILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON STATHOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH GRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KREGG ARNTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN RIEDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VAN DAAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $123K · 107 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN FOOTE | ARTISTIC DIRECTOR | 40 | $62,502 | $0 | $0 | $62,502 | 2 |
| ROSS MCKEEN | MANAGING DIRECTOR | 40 | $60,070 | $0 | $0 | $60,070 | 1 |
| MARK FRIEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS BARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRODY WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CALDWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHOU JARDINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE QUILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON STATHOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS STAWINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA VAN DAAL | BOARD MEMBER | 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 | ||||||||
| $1,590,857 | $1,508,064 | $368,914 | $19,136 | $783,699 | $779,735 | $92,246 | 140 | 10 |
| 2023 · Form 990 | ||||||||
| $2,203,562 | $2,592,225 | $590,195 | -$75,022 | $867,250 | $1,323,678 | $99,549 | 156 | 5 |
| 2022 · Form 990 | ||||||||
| $2,378,925 | $3,056,584 | $1,014,028 | $284,043 | $812,548 | $1,562,639 | $28,745 | 150 | 10 |
| 2021 · Form 990 | ||||||||
| $2,600,227 | $2,306,717 | $1,536,002 | $961,702 | $1,853,168 | $751,366 | $75,672 | 93 | 10 |
| 2020 · Form 990 | ||||||||
| $2,493,180 | $1,701,925 | $1,461,480 | $668,192 | $1,567,646 | $916,883 | $150,274 | 161 | 10 |
| 2019 · Form 990 | ||||||||
| $2,505,335 | $2,971,393 | $914,701 | -$123,063 | $895,327 | $1,593,770 | $190,965 | 256 | 26 |
| 2018 · Form 990 | ||||||||
| $3,471,459 | $3,214,512 | $948,526 | $342,995 | $1,014,612 | $2,316,090 | $171,798 | 256 | 35 |
| 2017 · Form 990 | ||||||||
| $3,292,316 | $3,273,368 | $672,929 | $86,048 | $618,790 | $2,623,870 | $165,093 | 247 | 35 |
| 2016 · Form 990 | ||||||||
| $2,996,551 | $3,088,674 | $675,036 | $67,100 | $680,596 | $2,274,086 | $169,985 | 228 | 35 |
| 2015 · Form 990 | ||||||||
| $2,945,345 | $2,910,943 | $739,943 | $159,223 | $781,873 | $2,182,450 | $160,537 | 206 | 42 |
| 2014 · Form 990 | ||||||||
| $2,629,347 | $2,734,705 | $669,751 | $124,821 | $413,477 | $2,155,224 | $157,309 | 192 | 60 |
| 2013 · Form 990 | ||||||||
| $2,401,415 | $2,484,607 | $767,697 | $230,179 | $361,755 | $2,022,119 | $143,292 | 177 | 27 |
| 2012 · Form 990 | ||||||||
| $2,610,838 | $2,562,613 | $644,624 | $313,371 | $488,566 | $2,064,240 | $142,051 | 187 | 25 |
| 2011 · Form 990 | ||||||||
| $2,198,837 | $2,254,507 | $825,903 | $265,146 | $399,067 | $1,695,172 | $129,094 | 165 | 20 |
| 2010 · Form 990 | ||||||||
| $1,748,820 | $2,001,797 | $810,542 | $300,977 | $262,825 | $1,417,822 | $137,921 | 128 | 17 |
| 2009 · Form 990 | ||||||||
| $1,856,702 | $1,871,537 | $997,576 | $553,954 | $419,168 | $1,357,757 | $130,001 | 107 | 18 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASSITEJ-USA INCORPORATED New York, NY · 1 person in common (Jenn Hartmann Luck)
Funders of this organization
26 grantors reported grants to this organization, $2,387,086 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| REGIONAL ARTS & CULTURE COUNCIL | Public charity | Exact | 2017-2023 | 8 | $636,598 | 2023 | $60,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018, 2020-2021, 2023-2024 | 7 | $578,977 | 2024 | $190,177 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021, 2023-2024 | 5 | $311,400 | 2024 | $260,700 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $276,000 | 2024 | $40,000 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2020-2023 | 4 | $200,000 | 2023 | $50,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2019-2020 | 2 | $57,500 | 2020 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $54,737 | 2024 | $10,987 | show |
| CORNELL UNIVERSITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2020, 2022 | 2 | $31,000 | 2022 | $11,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2018 | 2 | $30,000 | 2018 | $15,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2017 | 1 | $30,000 | 2017 | $30,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2009, 2011 | 2 | $25,000 | 2011 | $10,000 | show |
| JACKSON FOUNDATION UNITED STATES NATIONAL BANK OF OREGON TRUSTEE | Private foundation | Fuzzy filed as “OREGON CHILDRENS THEATRE COMPANY” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| THEATRE COMMUNICATIONS GROUP INC | Public charity | Exact | 2009 | 1 | $12,484 | 2009 | $12,484 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2025 | 1 | $10,315 | 2025 | $10,315 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OREGON CHILDRENS THEATRE COMPANY” | 2012 | 2 | $10,025 | 2012 | $10,025 | show |
| THEATER LEAGUE INC | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| BRAEMAR CHARITABLE TRUST | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| NORTHWEST HEALTH FOUNDATION FUND II | DAF sponsor | Exact | 2012 | 1 | $6,856 | 2012 | $6,856 | show |
| JUAN YOUNG TRUST | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| ANJULICIA FOUNDATION | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| ROSE E TUCKER CHARITABLE TRUST | Private foundation | Fuzzy filed as “OREGON CHILDREN'S THEATRE COMPANY” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OREGON CHILDRENS THEATRE COMPANY” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMELOT THEATRE COMPANY | OR | A65 | $1,245,812 | $1,277,668 | EXECUTIVE DIRECTOR | $81,708 | Same NTEE code A65, revenue within 2x, same state, similar name |
| ECHO THEATER COMPANY | OR | A65 | $1,197,965 | $1,183,153 | EXECUTIVE DIRECTOR | $68,791 | Same NTEE code A65, revenue within 2x, same state |
| COASTER THEATER PRODUCTIONS | OR | A65 | $2,220,547 | $518,563 | EXECUTIVE DI | $63,973 | Same NTEE code A65, revenue within 2x, same state |
| TOWER THEATRE FOUNDATION INC | OR | A65 | $2,633,359 | $2,734,857 | EXECUTIVE DIRECTOR | $148,748 | Same NTEE code A65, revenue within 2x, same state |
| ARTISTS REPERTORY THEATRE | OR | A65 | $1,299,729 | $1,573,428 | Managing Dir | $141,936 | Same NTEE code A65, revenue within 2x, same state |
| MIRACLE THEATRE GROUP | OR | A65 | $812,552 | $647,333 | Executive Director | $66,400 | Same NTEE code A65, revenue within 2x, same state |
| PROFILE THEATRE PROJECT | OR | A65 | $1,085,094 | $899,831 | ARTISTIC DIR | $81,217 | Same NTEE code A65, revenue within 2x, same state |
| PLAY ON SHAKESPEARE | OR | A65 | $2,924,349 | $3,564,778 | PRESIDENT | $198,256 | Same NTEE code A65, revenue within 2x, same state |
| BAG AND BAGGAGE PRODUCTIONS | OR | A65 | $1,051,464 | $793,996 | FMR ART DIRECT | $20,000 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| PORTLAND THEATER PRODUCTIONS | OR | A65 | $864,255 | $200,400 | GENERAL DIRECTOR | $186,014 | Same NTEE code A65, revenue within 2x, same state |
| BENDFILM | OR | A65 | $992,795 | $1,121,356 | EXECUTIVE DIRECTOR | $92,326 | Same NTEE code A65, revenue within 2x, same state |
| NEWINGTON CHILDRENS THEATRE COMPANY | CT | A65 | $892,884 | $410,776 | Director | $0 | Same NTEE code A65, revenue within 2x, similar name |
| LEXINGTON CHILDRENS THEATRE INC | KY | A65 | $1,303,004 | $1,623,054 | EXECUTIVE DIRECTOR | $76,248 | Same NTEE code A65, revenue within 2x, similar mission |
| CHICAGO CHILDRENS THEATRE | IL | A65 | $2,483,840 | $2,933,232 | CO-FOUNDER AND ARTISTIC DIRECTOR | $135,112 | Same NTEE code A65, revenue within 2x, similar name |
| COLUMBUS CHILDRENS THEATRE | OH | A65 | $1,467,229 | $1,463,343 | EXECUTIVE DIRECTOR | $94,892 | Same NTEE code A65, revenue within 2x, similar name |
| WHITE HERON THEATRE COMPANY | MA | A65 | $1,047,993 | $1,008,170 | CHAIR | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| BIRMINGHAM CHILDRENS THEATRE INC | AL | A65 | $1,067,321 | $1,035,009 | EXECUTIVE ARTISTIC DIRECTOR | $80,769 | Same NTEE code A65, revenue within 2x, similar mission |
| SAVANNAH CHILDRENS THEATRE INC | GA | A65 | $994,830 | $1,038,567 | Artistic Director | $72,500 | Same NTEE code A65, revenue within 2x, similar mission |
| SAN CARLOS CHILDRENS THEATRE INC | CA | A65 | $1,016,520 | $929,716 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| RIVERDALE CHILDRENS THEATRE INC | NY | A65 | $941,709 | $840,616 | ARTISTIC DIRECTOR/VP/TREAS | $99,508 | Same NTEE code A65, revenue within 2x |
| COLONY THEATRE COMPANY | CA | A65 | $1,506,051 | $592,518 | ARTISTIC DIR | $94,448 | Same NTEE code A65, revenue within 2x, similar name |
| DELAWARE THEATRE COMPANY | DE | A65 | $3,117,062 | $3,490,101 | EXECUTIVE & ARTISTIC DIRECTOR | $128,896 | Same NTEE code A65, revenue within 2x, similar name |
| PHAMALY THEATRE COMPANY | CO | A65 | $1,056,209 | $1,021,640 | MANAGING DIR | $103,591 | Same NTEE code A65, revenue within 2x, similar name |
| STUDIO TENN THEATRE COMPANY | TN | A65 | $2,280,577 | $2,854,245 | FORMER DIRECTOR | $87,211 | Same NTEE code A65, revenue within 2x |
| PENOBSCOT THEATRE COMPANY | ME | A65 | $1,807,124 | $2,214,826 | EXECUTIVE DI | $70,070 | 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 · $1,508,064 spent · pay $635,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,941 | $240,735 | $185,206 | - | 28.2% | |
| Occupancy | $228,942 | $112,712 | $116,230 | - | 15.2% | |
| Fees: other services | $121,491 | $27,676 | $2,728 | $91,087 | 8.1% | |
| Other (as described) | PRODUCTION | $105,649 | $96,321 | $9,328 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $92,246 | $41,822 | $50,424 | - | 6.1% | |
| Advertising and promotion | $88,637 | $82,162 | $2,306 | $4,169 | 5.9% | |
| Other (as described) | SUPPLIES & MATERIALS | $85,640 | $85,640 | - | - | 5.7% |
| Other employee benefits | $60,980 | $28,546 | $32,434 | - | 4.0% | |
| Information technology | $59,854 | $3,132 | $53,430 | $3,292 | 4.0% | |
| Office expenses | $58,158 | $30,261 | $20,916 | $6,981 | 3.9% | |
| Payroll taxes | $53,416 | $27,065 | $26,351 | - | 3.5% | |
| Royalties | $46,443 | $46,443 | - | - | 3.1% | |
| Fees: accounting | $39,410 | - | $39,410 | - | 2.6% | |
| Insurance | $22,743 | - | $22,743 | - | 1.5% | |
| Interest | $9,320 | - | $9,320 | - | 0.6% | |
| Depreciation and depletion | $5,609 | $1,145 | $3,922 | $542 | 0.4% | |
| Pension plan contributions | $3,049 | $449 | $2,600 | - | 0.2% | |
| Travel | $536 | $536 | - | - | 0.0% | |
| Total | $1,508,064 | 100% |
2023 · Form 990 · $2,592,225 spent · pay $1,287,154 · grants $0 · events $3,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,350 | $562,339 | $346,721 | $62,290 | 37.5% | |
| Other (as described) | PRODUCTION | $321,667 | $306,741 | $14,826 | $100 | 12.4% |
| Occupancy | $259,620 | $9,421 | $250,199 | - | 10.0% | |
| Advertising and promotion | $169,778 | $149,666 | $19,112 | $1,000 | 6.5% | |
| Payroll taxes | $112,662 | $57,038 | $49,151 | $6,473 | 4.3% | |
| Information technology | $109,858 | $1,465 | $75,504 | $32,889 | 4.2% | |
| Fees: other services | $109,830 | $85,736 | $3,069 | $21,025 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $99,549 | $57,631 | $35,534 | $6,384 | 3.8% | |
| Other employee benefits | $99,534 | $46,398 | $45,156 | $7,980 | 3.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $81,453 | $79,798 | $1,468 | $187 | 3.1% |
| Royalties | $69,620 | $69,620 | - | - | 2.7% | |
| All other expenses | $59,303 | $2,379 | $53,702 | $3,222 | 2.3% | |
| Fees: accounting | $45,622 | - | $45,622 | - | 1.8% | |
| Insurance | $21,980 | $67 | $21,913 | - | 0.8% | |
| Office expenses | $14,469 | $6,482 | $7,351 | $636 | 0.6% | |
| Depreciation and depletion | $14,286 | $9,989 | $2,916 | $1,381 | 0.6% | |
| Interest | $13,269 | - | $13,269 | - | 0.5% | |
| Travel | $10,364 | $7,460 | $2,772 | $132 | 0.4% | |
| Pension plan contributions | $4,059 | $4,059 | - | - | 0.2% | |
| Other (as described) Event | EVENTS | $3,232 | $3,127 | - | $105 | 0.1% |
| Fees: legal | $720 | - | $720 | - | 0.0% | |
| Total | $2,592,225 | 100% |
2022 · Form 990 · $3,056,584 spent · pay $1,367,800 · grants $0 · events $11,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,120,912 | $815,339 | $204,782 | $100,791 | 36.7% | |
| Other (as described) | PRODUCTION | $380,224 | $367,629 | $11,576 | $1,019 | 12.4% |
| Advertising and promotion | $266,095 | $246,036 | $1,122 | $18,937 | 8.7% | |
| Occupancy | $217,427 | $147,670 | $52,418 | $17,339 | 7.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $185,493 | $179,164 | $4,926 | $1,403 | 6.1% |
| Fees: other services | $147,662 | $111,513 | $36,149 | - | 4.8% | |
| Information technology | $119,952 | $60,364 | $42,773 | $16,815 | 3.9% | |
| Payroll taxes | $113,965 | $82,897 | $20,821 | $10,247 | 3.7% | |
| Other employee benefits | $104,178 | $75,778 | $19,032 | $9,368 | 3.4% | |
| Royalties | $101,295 | $101,295 | - | - | 3.3% | |
| Office expenses | $74,799 | $18,300 | $52,304 | $4,195 | 2.4% | |
| All other expenses | $69,489 | $6,337 | $55,103 | $8,049 | 2.3% | |
| Fees: accounting | $59,554 | - | $59,554 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $28,745 | $20,908 | $5,252 | $2,585 | 0.9% | |
| Insurance | $24,947 | $13,133 | $9,997 | $1,817 | 0.8% | |
| Travel | $24,418 | $20,991 | $2,471 | $956 | 0.8% | |
| Depreciation and depletion | $13,144 | $9,190 | $2,683 | $1,271 | 0.4% | |
| Fees: legal | $3,515 | $1,892 | $1,623 | - | 0.1% | |
| Other (as described) Event | EVENTS | $770 | $770 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,900 | $10,698 | reported apart | |||
| Total | $3,056,584 | 100% |
2021 · Form 990 · $2,306,717 spent · pay $1,148,314 · grants $0 · events $16,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $898,281 | $734,099 | $87,132 | $77,050 | 38.9% | |
| Fees: other services | $257,619 | $175,968 | $72,381 | $9,270 | 11.2% | |
| Other (as described) | PRODUCTION | $212,841 | $205,788 | $6,600 | $453 | 9.2% |
| Advertising and promotion | $187,835 | $176,564 | $8,967 | $2,304 | 8.1% | |
| Occupancy | $113,037 | $95,761 | $12,722 | $4,554 | 4.9% | |
| Payroll taxes | $91,708 | $74,946 | $8,896 | $7,866 | 4.0% | |
| Information technology | $89,824 | $51,390 | $34,896 | $3,538 | 3.9% | |
| Other employee benefits | $82,653 | $67,546 | $8,017 | $7,090 | 3.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $82,449 | $76,376 | $1,206 | $4,867 | 3.6% |
| Pay: officers, directors, trustees, key employees | $75,672 | $61,841 | $7,340 | $6,491 | 3.3% | |
| Fees: accounting | $53,757 | - | $53,757 | - | 2.3% | |
| Office expenses | $36,588 | $23,579 | $10,365 | $2,644 | 1.6% | |
| Royalties | $28,950 | $28,950 | - | - | 1.3% | |
| All other expenses | $26,847 | - | $26,773 | $74 | 1.2% | |
| Insurance | $23,498 | $20,744 | $1,736 | $1,018 | 1.0% | |
| Travel | $20,035 | $19,657 | $213 | $165 | 0.9% | |
| Depreciation and depletion | $18,096 | $16,112 | $1,193 | $791 | 0.8% | |
| Other (as described) Event | EVENTS | $5,942 | $1,106 | - | $4,836 | 0.3% |
| Fees: legal | $1,085 | $613 | $440 | $32 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,364 | reported apart | |||
| Total | $2,306,717 | 100% |
2020 · Form 990 · $1,701,925 spent · pay $1,109,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,073 | $639,372 | $83,950 | $75,751 | 47.0% | |
| Fees: other services | $179,050 | $94,156 | $83,794 | $1,100 | 10.5% | |
| Occupancy | $175,402 | $160,947 | $5,939 | $8,516 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $150,274 | $120,240 | $15,788 | $14,246 | 8.8% | |
| Other employee benefits | $108,600 | $86,896 | $11,409 | $10,295 | 6.4% | |
| Information technology | $83,485 | $70,361 | $8,180 | $4,944 | 4.9% | |
| Payroll taxes | $51,706 | $41,372 | $5,432 | $4,902 | 3.0% | |
| Office expenses | $27,049 | $14,745 | $6,770 | $5,534 | 1.6% | |
| Insurance | $22,632 | $18,692 | $2,960 | $980 | 1.3% | |
| Depreciation and depletion | $22,136 | $20,235 | $799 | $1,102 | 1.3% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 1.0% | |
| Other (as described) | PRODUCTION | $13,921 | $13,145 | $387 | $389 | 0.8% |
| Royalties | $11,160 | $11,160 | - | - | 0.7% | |
| Advertising and promotion | $11,001 | $8,306 | - | $2,695 | 0.6% | |
| Other (as described) | BAD DEBT | $10,000 | - | $10,000 | - | 0.6% |
| All other expenses | $8,688 | $1,355 | $7,323 | $10 | 0.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $5,559 | $1,755 | $952 | $2,852 | 0.3% |
| Fees: legal | $2,620 | $1,255 | $1,350 | $15 | 0.2% | |
| Travel | $2,069 | $1,865 | $3 | $201 | 0.1% | |
| Total | $1,701,925 | 100% |
2019 · Form 990 · $2,971,393 spent · pay $1,623,008 · grants $0 · events $77,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,134 | $894,017 | $190,175 | $97,942 | 39.8% | |
| Other (as described) | PRODUCTION | $313,099 | $290,849 | $9,473 | $12,777 | 10.5% |
| Advertising and promotion | $256,770 | $255,878 | $860 | $32 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $190,965 | $144,422 | $30,721 | $15,822 | 6.4% | |
| Fees: other services | $182,166 | $101,338 | $80,828 | - | 6.1% | |
| Occupancy | $168,795 | $159,528 | $7,790 | $1,477 | 5.7% | |
| Other employee benefits | $128,133 | $96,904 | $20,613 | $10,616 | 4.3% | |
| Payroll taxes | $119,640 | $90,481 | $19,247 | $9,912 | 4.0% | |
| Other (as described) | SUPPLIES & MATERIALS | $95,798 | $82,797 | $7,798 | $5,203 | 3.2% |
| Royalties | $73,305 | $73,305 | - | - | 2.5% | |
| All other expenses | $67,370 | $22,413 | $43,940 | $1,017 | 2.3% | |
| Office expenses | $55,518 | $43,248 | $4,092 | $8,178 | 1.9% | |
| Information technology | $50,312 | $38,966 | $3,768 | $7,578 | 1.7% | |
| Other (as described) Event | EVENT EXPENSES | $28,689 | - | - | $28,689 | 1.0% |
| Depreciation and depletion | $21,095 | $18,907 | $948 | $1,240 | 0.7% | |
| Travel | $19,944 | $7,264 | $12,560 | $120 | 0.7% | |
| Insurance | $15,524 | $13,651 | $978 | $895 | 0.5% | |
| Pension plan contributions | $2,136 | $1,615 | $344 | $177 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,337 | $49,154 | reported apart | |||
| Total | $2,971,393 | 100% |
2018 · Form 990 · $3,214,512 spent · pay $1,715,096 · grants $0 · events $86,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,884 | $1,065,084 | $103,911 | $129,889 | 40.4% | |
| Other (as described) | PRODUCTION | $353,205 | $353,205 | - | - | 11.0% |
| Advertising and promotion | $249,790 | $249,790 | - | - | 7.8% | |
| Occupancy | $200,387 | $155,100 | $19,690 | $25,597 | 6.2% | |
| Fees: other services | $180,691 | $113,234 | $67,457 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $171,798 | $140,874 | $13,744 | $17,180 | 5.3% | |
| Payroll taxes | $135,316 | $110,959 | $10,825 | $13,532 | 4.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $127,217 | $126,024 | $403 | $790 | 4.0% |
| Other employee benefits | $109,098 | $89,460 | $8,728 | $10,910 | 3.4% | |
| Royalties | $101,529 | $101,529 | - | - | 3.2% | |
| Office expenses | $95,061 | $62,339 | $8,096 | $24,626 | 3.0% | |
| Information technology | $64,767 | $49,870 | $6,477 | $8,420 | 2.0% | |
| Other (as described) Event | SPECIAL EVENT | $37,345 | - | - | $37,345 | 1.2% |
| All other expenses | $28,881 | $7,540 | $16,626 | $4,715 | 0.9% | |
| Depreciation and depletion | $20,218 | $15,568 | $2,022 | $2,628 | 0.6% | |
| Insurance | $19,577 | $15,074 | $1,958 | $2,545 | 0.6% | |
| Travel | $15,833 | $15,246 | $255 | $332 | 0.5% | |
| Other (as described) | BAD DEBT | $4,915 | - | $4,915 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $164,008 | $49,190 | reported apart | |||
| Total | $3,214,512 | 100% |
2017 · Form 990 · $3,273,368 spent · pay $1,739,059 · grants $0 · events $66,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,225 | $1,067,030 | $115,869 | $120,326 | 39.8% | |
| Other (as described) | PRODUCTION EXPENSE | $307,384 | $307,384 | - | - | 9.4% |
| Other (as described) | THEATER RENTAL | $283,986 | $283,986 | - | - | 8.7% |
| Advertising and promotion | $241,825 | $226,269 | - | $15,556 | 7.4% | |
| Occupancy | $199,532 | $151,644 | $23,944 | $23,944 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $165,093 | $134,811 | $14,909 | $15,373 | 5.0% | |
| Payroll taxes | $148,830 | $122,796 | $13,017 | $13,017 | 4.5% | |
| Royalties | $128,266 | $127,997 | $269 | - | 3.9% | |
| Other employee benefits | $121,911 | $95,430 | $13,257 | $13,224 | 3.7% | |
| Other (as described) | EDUCATION EXPENSE | $115,384 | $115,384 | - | - | 3.5% |
| Information technology | $48,165 | $36,605 | $5,780 | $5,780 | 1.5% | |
| Office expenses | $47,460 | $33,116 | $5,209 | $9,135 | 1.4% | |
| Other (as described) | STORAGE RENTAL | $45,187 | $45,187 | - | - | 1.4% |
| Insurance | $37,201 | $28,273 | $4,464 | $4,464 | 1.1% | |
| Depreciation and depletion | $29,766 | $13,967 | $13,699 | $2,100 | 0.9% | |
| Fees: accounting | $24,116 | $18,329 | $2,893 | $2,894 | 0.7% | |
| All other expenses | $14,308 | $6,604 | $2,298 | $5,406 | 0.4% | |
| Travel | $11,729 | $10,905 | $412 | $412 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $91,315 | $66,710 | reported apart | |||
| Total | $3,273,368 | 100% |
2016 · Form 990 · $3,088,674 spent · pay $1,761,594 · grants $0 · events $59,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,372,284 | $1,108,437 | $150,951 | $112,896 | 44.4% | |
| Other (as described) | PRODUCTION EXPENSE | $428,030 | $428,030 | - | - | 13.9% |
| Advertising and promotion | $277,752 | $277,752 | - | - | 9.0% | |
| Occupancy | $188,872 | $135,987 | $32,108 | $20,777 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $169,985 | $125,582 | $30,446 | $13,957 | 5.5% | |
| Other employee benefits | $113,446 | $81,735 | $18,792 | $12,919 | 3.7% | |
| Payroll taxes | $105,879 | $75,682 | $17,999 | $12,198 | 3.4% | |
| Royalties | $103,946 | $103,946 | - | - | 3.4% | |
| Other (as described) | EDUCATION EXPENSE | $79,321 | $79,321 | - | - | 2.6% |
| Other (as described) | STORAGE RENTAL | $45,841 | $45,841 | - | - | 1.5% |
| Information technology | $41,334 | $29,760 | $7,027 | $4,547 | 1.3% | |
| All other expenses | $38,307 | $32,578 | $4,874 | $855 | 1.2% | |
| Other (as described) | DEVELOPMENT EXPENSE | $38,224 | - | - | $38,224 | 1.2% |
| Insurance | $26,058 | $18,762 | $4,430 | $2,866 | 0.8% | |
| Fees: accounting | $23,441 | $15,873 | $5,458 | $2,110 | 0.8% | |
| Travel | $17,235 | $10,409 | $4,930 | $1,896 | 0.6% | |
| Depreciation and depletion | $14,781 | $12,268 | $2,513 | - | 0.5% | |
| Office expenses | $3,938 | $2,836 | $669 | $433 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,200 | $59,422 | reported apart | |||
| Total | $3,088,674 | 100% |
2015 · Form 990 · $2,910,943 spent · pay $1,475,222 · grants $0 · events $80,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,388 | $872,526 | $138,970 | $95,892 | 38.0% | |
| Other (as described) | PRODUCTION EXPENSE | $547,511 | $547,511 | - | - | 18.8% |
| Advertising and promotion | $275,185 | $275,185 | - | - | 9.5% | |
| Occupancy | $180,736 | $122,129 | $35,725 | $22,882 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $160,537 | $119,173 | $28,812 | $12,552 | 5.5% | |
| Payroll taxes | $119,405 | $93,220 | $15,235 | $10,950 | 4.1% | |
| Other (as described) | EDUCATION EXPENSE | $116,748 | $116,748 | - | - | 4.0% |
| Royalties | $104,511 | $104,511 | - | - | 3.6% | |
| Other employee benefits | $87,892 | $64,001 | $15,112 | $8,779 | 3.0% | |
| Information technology | $36,679 | $24,409 | $7,235 | $5,035 | 1.3% | |
| Other (as described) | DEVELOPMENT EXPENSE | $32,311 | - | - | $32,311 | 1.1% |
| Other (as described) | CREDIT CARD CHARGES | $28,061 | $28,061 | - | - | 1.0% |
| All other expenses | $25,599 | $18,264 | $2,052 | $5,283 | 0.9% | |
| Insurance | $23,730 | $17,051 | $4,034 | $2,645 | 0.8% | |
| Fees: accounting | $21,182 | $15,251 | $3,601 | $2,330 | 0.7% | |
| Depreciation and depletion | $17,137 | $2,211 | $14,926 | - | 0.6% | |
| Fees: professional fundraisers | $11,165 | - | - | $11,165 | 0.4% | |
| Travel | $10,987 | $6,911 | $1,868 | $2,208 | 0.4% | |
| Office expenses | $4,179 | $2,010 | $1,709 | $460 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,131 | $80,747 | reported apart | |||
| Total | $2,910,943 | 100% |
2014 · Form 990 · $2,734,705 spent · pay $1,279,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,756 | $756,821 | $68,137 | $103,798 | 34.0% | |
| Other (as described) | PRODUCTION EXPENSE | $508,377 | $508,377 | - | - | 18.6% |
| Advertising and promotion | $246,334 | $246,334 | - | - | 9.0% | |
| Occupancy | $192,332 | $160,106 | $16,113 | $16,113 | 7.0% | |
| Other (as described) | EDUCATION EXPENSE | $178,364 | $178,364 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $157,309 | $117,867 | $23,465 | $15,977 | 5.8% | |
| Royalties | $106,814 | $106,814 | - | - | 3.9% | |
| Payroll taxes | $103,873 | $87,110 | $8,014 | $8,749 | 3.8% | |
| Other employee benefits | $89,342 | $61,392 | $13,975 | $13,975 | 3.3% | |
| Information technology | $61,024 | $58,136 | $1,444 | $1,444 | 2.2% | |
| Other (as described) | DEVELOPMENT EXPENSE | $39,609 | - | - | $39,609 | 1.4% |
| Other (as described) | CREDIT CARD CHARGES | $26,327 | $26,327 | - | - | 1.0% |
| Insurance | $21,928 | $17,100 | $2,414 | $2,414 | 0.8% | |
| Depreciation and depletion | $19,661 | - | $19,661 | - | 0.7% | |
| Fees: accounting | $16,950 | $13,558 | $1,696 | $1,696 | 0.6% | |
| All other expenses | $15,219 | $14,400 | $819 | - | 0.6% | |
| Office expenses | $12,349 | $9,997 | $1,176 | $1,176 | 0.5% | |
| Travel | $10,137 | $3,703 | $4,946 | $1,488 | 0.4% | |
| Total | $2,734,705 | 100% |
2013 · Form 990 · $2,484,607 spent · pay $1,221,277 · grants $0 · events $33,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $893,209 | $724,529 | $66,706 | $101,974 | 35.9% | |
| Other (as described) | PRODUCTION EXPENSE | $497,059 | $497,059 | - | - | 20.0% |
| Advertising and promotion | $267,574 | $267,574 | - | - | 10.8% | |
| Occupancy | $177,680 | $142,144 | $17,768 | $17,768 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $143,292 | $114,634 | $14,329 | $14,329 | 5.8% | |
| Payroll taxes | $103,294 | $83,071 | $8,749 | $11,474 | 4.2% | |
| Other (as described) | EDUCATION EXPENSE | $101,282 | $101,282 | - | - | 4.1% |
| Other employee benefits | $81,482 | $59,238 | $9,370 | $12,874 | 3.3% | |
| Royalties | $80,489 | $80,489 | - | - | 3.2% | |
| Insurance | $24,142 | $19,314 | $2,414 | $2,414 | 1.0% | |
| Other (as described) | CREDIT CARD CHARGES | $18,730 | $18,730 | - | - | 0.8% |
| Office expenses | $17,237 | $13,789 | $1,724 | $1,724 | 0.7% | |
| Depreciation and depletion | $16,942 | $2,164 | $14,778 | - | 0.7% | |
| Fees: accounting | $15,840 | $12,672 | $1,584 | $1,584 | 0.6% | |
| Travel | $14,876 | $11,900 | $1,488 | $1,488 | 0.6% | |
| Information technology | $14,444 | $11,556 | $1,444 | $1,444 | 0.6% | |
| Other (as described) | STORAGE RENTAL | $14,400 | $14,400 | - | - | 0.6% |
| All other expenses | $2,635 | - | $1,530 | $1,105 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,320 | $33,353 | reported apart | |||
| Total | $2,484,607 | 100% |
2012 · Form 990 · $2,562,613 spent · pay $1,160,606 · grants $0 · events $16,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,438 | $695,703 | $90,908 | $77,827 | 33.7% | |
| Other (as described) | PRODUCTION EXPENSE | $606,829 | $606,829 | - | - | 23.7% |
| Advertising and promotion | $331,915 | $331,915 | - | - | 13.0% | |
| Occupancy | $152,238 | $138,005 | $14,233 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $142,051 | $104,559 | $16,336 | $21,156 | 5.5% | |
| Payroll taxes | $99,860 | $82,417 | $7,108 | $10,335 | 3.9% | |
| Royalties | $86,444 | $86,444 | - | - | 3.4% | |
| Other (as described) | EDUCATION EXPENSE | $81,349 | $81,349 | - | - | 3.2% |
| Other employee benefits | $54,257 | $48,017 | $6,240 | - | 2.1% | |
| Depreciation and depletion | $20,119 | $5,350 | $14,769 | - | 0.8% | |
| Insurance | $19,538 | $17,291 | $2,247 | - | 0.8% | |
| Other (as described) | CREDIT CARD CHARGES | $17,343 | $17,343 | - | - | 0.7% |
| Office expenses | $17,236 | $15,254 | $1,982 | - | 0.7% | |
| Fees: accounting | $17,216 | $15,464 | $1,752 | - | 0.7% | |
| Other (as described) | STORAGE RENTAL | $14,400 | $14,400 | - | - | 0.6% |
| Information technology | $13,871 | $12,276 | $1,595 | - | 0.5% | |
| Travel | $13,433 | $11,889 | $1,544 | - | 0.5% | |
| All other expenses | $10,076 | - | - | $10,076 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $16,115 | reported apart | |||
| Total | $2,562,613 | 100% |
2011 · Form 990 · $2,254,507 spent · pay $1,045,644 · grants $0 · events $19,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $770,153 | $621,418 | $62,816 | $85,919 | 34.2% | |
| Other (as described) | PRODUCTION EXPENSE | $526,093 | $526,093 | - | - | 23.3% |
| Advertising and promotion | $229,041 | $229,041 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $129,094 | $78,588 | $34,725 | $15,781 | 5.7% | |
| Occupancy | $128,221 | $101,595 | $26,626 | - | 5.7% | |
| Payroll taxes | $87,015 | $70,295 | $7,102 | $9,618 | 3.9% | |
| Royalties | $86,191 | $84,548 | $1,643 | - | 3.8% | |
| Other (as described) | EDUCATION EXPENSE | $79,943 | $79,943 | - | - | 3.5% |
| Other employee benefits | $59,382 | $43,197 | $7,122 | $9,063 | 2.6% | |
| All other expenses | $28,593 | $15,638 | - | $12,955 | 1.3% | |
| Other (as described) | LOSS ON ASSET DISPOSAL | $27,208 | - | $27,208 | - | 1.2% |
| Other (as described) | STORAGE RENTAL | $18,536 | $18,536 | - | - | 0.8% |
| Insurance | $18,261 | $13,148 | $5,113 | - | 0.8% | |
| Depreciation and depletion | $16,134 | $4,453 | $11,681 | - | 0.7% | |
| Information technology | $14,353 | $9,934 | $4,419 | - | 0.6% | |
| Office expenses | $14,246 | $10,227 | $4,019 | - | 0.6% | |
| Fees: accounting | $12,670 | $9,122 | $3,548 | - | 0.6% | |
| Travel | $9,373 | $7,168 | $2,205 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $19,839 | reported apart | |||
| Total | $2,254,507 | 100% |
2010 · Form 990 · $2,001,797 spent · pay $871,473 · grants $0 · events $19,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,358 | $492,598 | $42,787 | $85,973 | 31.0% | |
| Other (as described) | PRODUCTION EXPENSE (PRE | $548,983 | $548,983 | - | - | 27.4% |
| Advertising and promotion | $256,224 | $256,224 | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $137,921 | $93,743 | $31,178 | $13,000 | 6.9% | |
| Occupancy | $81,624 | $65,723 | $15,901 | - | 4.1% | |
| Other (as described) | EDUCATION EXPENSE | $78,334 | $78,334 | - | - | 3.9% |
| Payroll taxes | $76,304 | $59,582 | $7,103 | $9,619 | 3.8% | |
| Royalties | $49,613 | $48,868 | $745 | - | 2.5% | |
| Other employee benefits | $35,890 | $27,152 | $8,738 | - | 1.8% | |
| Depreciation and depletion | $28,188 | $11,060 | $17,128 | - | 1.4% | |
| Insurance | $15,069 | $11,302 | $3,767 | - | 0.8% | |
| Other (as described) | STORAGE RENTAL | $15,036 | $15,036 | - | - | 0.8% |
| Fees: accounting | $14,453 | $10,840 | $3,613 | - | 0.7% | |
| Other (as described) | CREDIT CARD CHARGES | $12,999 | $12,999 | - | - | 0.6% |
| Information technology | $12,841 | $9,631 | $3,210 | - | 0.6% | |
| Office expenses | $9,639 | $7,229 | $2,410 | - | 0.5% | |
| Travel | $5,755 | $4,316 | $1,439 | - | 0.3% | |
| Other (as described) | DEVELOPMENT EXPENSE | $1,566 | - | - | $1,566 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $19,426 | reported apart | |||
| Total | $2,001,797 | 100% |
2009 · Form 990 · $1,871,537 spent · pay $1,017,162 · grants $0 · events $13,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,036 | $656,554 | $38,879 | $80,603 | 41.5% | |
| Other (as described) | PRODUCTION EXPENSE (PRE | $318,298 | $318,298 | - | - | 17.0% |
| Advertising and promotion | $227,577 | $227,577 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $130,001 | $87,751 | $29,250 | $13,000 | 6.9% | |
| Occupancy | $71,037 | $53,278 | $17,759 | - | 3.8% | |
| Payroll taxes | $63,474 | $48,431 | $7,454 | $7,589 | 3.4% | |
| Royalties | $60,530 | $60,530 | - | - | 3.2% | |
| Other employee benefits | $47,651 | $35,738 | $11,913 | - | 2.5% | |
| Other (as described) | EDUCATION EXPENSE | $39,315 | $39,315 | - | - | 2.1% |
| Depreciation and depletion | $30,902 | $26,552 | $4,350 | - | 1.7% | |
| Insurance | $19,023 | $14,551 | $4,472 | - | 1.0% | |
| Other (as described) | DEVELOPMENT EXPENSE | $18,932 | - | - | $18,932 | 1.0% |
| Other (as described) | STORAGE RENTAL | $14,551 | $14,551 | - | - | 0.8% |
| Information technology | $13,996 | $10,467 | $3,529 | - | 0.7% | |
| Other (as described) | CREDIT CARD CHARGES | $12,377 | $12,377 | - | - | 0.7% |
| Fees: accounting | $11,909 | $8,932 | $2,977 | - | 0.6% | |
| Office expenses | $9,116 | - | $9,116 | - | 0.5% | |
| Travel | $5,772 | $5,772 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,040 | $1,040 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,867 | reported apart | |||
| Total | $1,871,537 | 100% |
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