CAPITOL THEATRE FOUNDATION

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Cite this

Plain text CAPITOL THEATRE FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/capitol-theatre-foundation-942722927. Retrieved 2026-11-11.

APA furp.org. (n.d.). CAPITOL THEATRE FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 11, 2026, from https://furp.org/org/capitol-theatre-foundation-942722927

MLA “CAPITOL THEATRE FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/capitol-theatre-foundation-942722927. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $357K · expenses $532K · assets $1.6M

EIN
94-2722927
Address
159 SOUTH MAIN STREET, CHAMBERSBURG, PA 17201-2561
Website
WWW.THECAPITOLTHEATRE.ORG
NTEE code
A11 Single Organization Support (Arts, Culture and Humanities) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2003 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PRODUCE, PROMOTE, ENHANCE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THEATRE, PERFORMING ARTS AND VISUAL ARTS WITHIN THE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA AND THE SURROUNDING REGION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Kozlowski EXECUTIVE DI2021-2024 $47,500$142,626 2
Jon Meyer (former) EXECUTIVE DI2018-2019 $65,801$131,421 2

Officers and directors, no compensation reported

56 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Melanie Meyers CHAIR2017-2024 4 $0 reported 1
Becky Ables TRUSTEE2015-2024 2 $0 reported 1
Cindy Tewell SECRETARY2017-2024 3 $0 reported 2
Vickie Howe VICE CHAIR2015-2024 4 $0 reported 1
Kristian Frank TRUSTEE2020-2024 2 $0 reported 2
Rachel Schreck TRUSTEE2017-2024 1 $0 reported 1
Megan Witmer ASST. TREASU2023-2024 2 $0 reported 2
Edward J Straley TREASURER2024 4 $0 reported 1
Jan Lewis TRUSTEE2024 2 $0 reported 1
Rachel Miller TRUSTEE2024 1 $0 reported 1
Samantha Pacelli TRUSTEE2024 1 $0 reported 1
Scot Orndorff (former) TREASURER2015-2023 6 $0 reported 1
Ed Straley (former) ASST. TREASU2016-2023 4 $0 reported 1
John Kilduff (former) TRUSTEE2017-2023 2 $0 reported 1
Jenna Kaczmarek (former) TRUSTEE2021-2023 1 $0 reported 6
Sidney Shreiner (former) TRUSTEE2016-2023 3 $0 reported 1
Mary Nolan (former) TRUSTEE2020-2022 1 $0 reported 1
Ann Wagner (former) TRUSTEE2011-2021 3 $0 reported 3
Courtney Gotham (former) TRUSTEE2018-2020 1 $0 reported 1
Rebecca Holder (former) TRUSTEE2016-2020 1 $0 reported 1
Travis Horton (former) SECRETARY2018-2020 1 $0 reported 1
Wayne Kline Jr (former) TRUSTEE2016-2020 1 $0 reported 1
Summer Franzoni (former) TRUSTEE2018-2019 1 $0 reported 2
Tom Trgovac (former) EX-OFFICIO2015-2019 1 $0 reported 3
Terry Guberman (former) TRUSTEE2017-2019 1 $0 reported 2
William Mclaughlin (former) TRUSTEE2017-2019 1 $0 reported 2
Erin Miskell (former) TRUSTEE2017 1 $0 reported 2
Eric Fleming (former) TREASURER2015-2017 1 $0 reported 3
Lucille Stence (former) TRUSTEE2011-2016 1 $0 reported 3
John Rotz (former) CHAIR2012-2016 1 $0 reported 1
John Massimilla (former) SECRETARY2011-2016 1 $0 reported 1
Craig Mackenzie (former) TRUSTEE2011-2016 1 $0 reported 1
Paul Cullinane (former) TRUSTEE2011-2016 1 $0 reported 1
Mary Ann Fisher (former) TRUSTEE2012-2016 1 $0 reported 1
Kim Shockey (former) TRUSTEE2013-2016 1 $0 reported 1
Lee Harter (former) TRUSTEE2011-2015 1 $0 reported 1
Edgar Lehman (former) TRUSTEE2013-2015 1 $0 reported 1
Peg Hollar (former) TRUSTEE2011-2015 1 $0 reported 1
Sandy Powers (former) TRUSTEE2013-2015 1 $0 reported 1
Mike Reed (former) TRUSTEE2015 1 $0 reported 1
James Probst (former) TREASURER2011-2014 1 $0 reported 2
Ed Warren (former) SECRETARY2011-2014 1 $0 reported 1
Joyce Horst (former) TRUSTEE2011-2014 1 $0 reported 1
Tom Trogvac (former) TRUSTEE2013-2014 1 $0 reported 1
John Persun (former) TRUSTEE2011-2014 1 $0 reported 1
Vicki Howe (former) TRUSTEE2014 1 $0 reported 1
Maryann Fisher (former) TRUSTEE2014 1 $0 reported 1
Stacy Pineo Hurt (former) TRUSTEE2011-2013 1 $0 reported 1
Sam Worley (former) TRUSTEE2011-2013 1 $0 reported 1
Tina Flohr (former) TRUSTEE2012 1 $0 reported 2
David Mackley (former) TRUSTEE2012 1 $0 reported 1
Melanie Shetter (former) TRUSTEE2011-2012 1 $0 reported 1
Laura Sponseller (former) TRUSTEE2011 3 $0 reported 2
Joan Mitchell (former) TRUSTEE2011 3 $0 reported 1
Ken Murkdock (former) TRUSTEE2011 3 $0 reported 1
Beth Luka (former) TRUSTEE2011 3 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $48K · 7 employees · 106 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY KOZLOWSKI EXECUTIVE DI40 $47,500$0$0 $47,5002
MELANIE MEYERS CHAIR4 $0$0$0 $01
VICKIE HOWE VICE CHAIR4 $0$0$0 $01
EDWARD J STRALEY TREASURER4 $0$0$0 $01
MEGAN WITMER ASST. TREASU2 $0$0$0 $02
CINDY TEWELL SECRETARY3 $0$0$0 $02
BECKY ABLES TRUSTEE2 $0$0$0 $01
KRISTIAN FRANK TRUSTEE2 $0$0$0 $02
JAN LEWIS TRUSTEE2 $0$0$0 $01
RACHEL MILLER TRUSTEE1 $0$0$0 $01
SAMANTHA PACELLI TRUSTEE1 $0$0$0 $01
RACHEL SCHRECK TRUSTEE1 $0$0$0 $01
2023 · 13 people listed · 1 paid, $48K · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY KOZLOWSKI EXECUTIVE DI40 $47,796$0$0 $47,7962
MELANIE MEYERS CHAIR4 $0$0$0 $01
BECKY ABLES VICE CHAIR3 $0$0$0 $01
SCOT ORNDORFF TREASURER6 $0$0$0 $01
ED STRALEY ASST. TREASU4 $0$0$0 $01
CINDY TEWELL SECRETARY3 $0$0$0 $02
JOHN KILDUFF TRUSTEE2 $0$0$0 $01
VICKIE HOWE TRUSTEE3 $0$0$0 $01
KRISTIAN FRANK TRUSTEE3 $0$0$0 $02
RACHEL SCHRECK TRUSTEE2 $0$0$0 $01
JENNA KACZMAREK TRUSTEE1 $0$0$0 $06
SIDNEY SHREINER TRUSTEE3 $0$0$0 $01
MEGAN WITMER TRUSTEE0 $0$0$0 $02
2022 · 13 people listed · 1 paid, $30K · 7 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY KOZLOWSKI EXECUTIVE DI40 $30,478$0$0 $30,4782
MELANIE MEYERS CHAIR4 $0$0$0 $01
BECKY ABLES VICE CHAIR3 $0$0$0 $01
SCOT ORNDORFF TREASURER6 $0$0$0 $01
ED STRALEY ASST. TREASU4 $0$0$0 $01
CINDY TEWELL SECRETARY3 $0$0$0 $02
JOHN KILDUFF TRUSTEE2 $0$0$0 $01
VICKIE HOWE TRUSTEE3 $0$0$0 $01
KRISTIAN FRANK TRUSTEE3 $0$0$0 $02
RACHEL SCHRECK TRUSTEE2 $0$0$0 $01
JENNA KACZMAREK TRUSTEE1 $0$0$0 $06
SIDNEY SHREINER TRUSTEE3 $0$0$0 $01
MARY NOLAN TRUSTEE1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $17K · 8 employees · 220 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY KOZLOWSKI EXECUTIVE DI40 $16,852$0$0 $16,8522
JOHN KILDUFF CHAIR2 $0$0$0 $01
MELANIE MEYERS VICE CHAIR3 $0$0$0 $01
SCOT ORNDORFF TREASURER6 $0$0$0 $01
ED STRALEY ASST. TREASU4 $0$0$0 $01
CINDY TEWELL SECRETARY3 $0$0$0 $02
ANN WAGNER TRUSTEE3 $0$0$0 $03
KRISTIAN FRANK TRUSTEE3 $0$0$0 $02
RACHEL SCHRECK TRUSTEE2 $0$0$0 $01
BECKY ABLES TRUSTEE2 $0$0$0 $01
SIDNEY SHREINER TRUSTEE3 $0$0$0 $01
MARY NOLAN TRUSTEE1 $0$0$0 $01
VICKIE HOWE TRUSTEE3 $0$0$0 $01
JENNA KACZMAREK TRUSTEE1 $0$0$0 $06
2020 · 15 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BECKY ABLES EX-OFFICIO1 $0$0$0 $01
KRISTIAN FRANK TRUSTEE2 $0$0$0 $02
COURTNEY GOTHAM TRUSTEE1 $0$0$0 $01
REBECCA HOLDER TRUSTEE1 $0$0$0 $01
TRAVIS HORTON SECRETARY1 $0$0$0 $01
WAYNE KLINE JR TRUSTEE1 $0$0$0 $01
JOHN KILDUFF CHAIR2 $0$0$0 $01
MELANIE MEYERS TRUSTEE2 $0$0$0 $01
MARY NOLAN TRUSTEE1 $0$0$0 $01
SCOT ORNDORFF EX-OFFICIO4 $0$0$0 $01
RACHEL SCHRECK TRUSTEE1 $0$0$0 $01
SIDNEY SHREINER TRUSTEE2 $0$0$0 $01
ED STRALEY TREASURER4 $0$0$0 $01
CINDY TEWELL TRUSTEE2 $0$0$0 $02
ANN WAGNER IMMEDIATE PA3 $0$0$0 $03
2019 · 19 people listed · 1 paid, $66K · 22 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON MEYER EXECUTIVE DI40 $63,864$0$1,937 $65,8012
BECKY ABLES SECRETARY5 $0$0$0 $01
SUMMER FRANZONI TRUSTEE1 $0$0$0 $02
COURTNEY GOTHAM TRUSTEE1 $0$0$0 $01
TERRY GUBERMAN TRUSTEE1 $0$0$0 $02
REBECCA HOLDER TRUSTEE1 $0$0$0 $01
TRAVIS HORTON TRUSTEE1 $0$0$0 $01
VICKIE HOWE IMMEDIATE PA5 $0$0$0 $01
WAYNE KLINE JR TRUSTEE1 $0$0$0 $01
JOHN KILDUFF VICE CHAIR5 $0$0$0 $01
WILLIAM MCLAUGHLIN TRUSTEE1 $0$0$0 $02
MELANIE MEYERS TRUSTEE1 $0$0$0 $01
SCOT ORNDORFF TREASURER5 $0$0$0 $01
RACHEL SCHRECK TRUSTEE1 $0$0$0 $01
SIDNEY SHREINER TRUSTEE1 $0$0$0 $01
ED STRALEY TRUSTEE1 $0$0$0 $01
CINDY TEWELL TRUSTEE1 $0$0$0 $02
TOM TRGOVAC EX-OFFICIO1 $0$0$0 $03
ANN WAGNER CHAIR5 $0$0$0 $03
2018 · 19 people listed · 1 paid, $66K · 17 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JON MEYER EXECUTIVE DI40 $63,689$0$1,931 $65,6202
ANN WAGNER CHAIR5 $0$0$0 $03
JOHN KILDUFF VICE CHAIR5 $0$0$0 $01
BECKY ABLES SECRETARY5 $0$0$0 $01
SCOT ORNDORFF TREASURER5 $0$0$0 $01
VICKIE HOWE IMMEDIATE PA5 $0$0$0 $01
SUMMER FRANZONI TRUSTEE1 $0$0$0 $02
COURTNEY GOTHAM TRUSTEE1 $0$0$0 $01
TERRY GUBERMAN TRUSTEE1 $0$0$0 $02
REBECCA HOLDER TRUSTEE1 $0$0$0 $01
TRAVIS HORTON TRUSTEE1 $0$0$0 $01
WAYNE KLINE JR TRUSTEE1 $0$0$0 $01
WILLIAM MCLAUGHLIN TRUSTEE1 $0$0$0 $02
MELANIE MEYERS TRUSTEE1 $0$0$0 $01
RACHEL SCHRECK TRUSTEE1 $0$0$0 $01
SIDNEY SHREINER TRUSTEE1 $0$0$0 $01
ED STRALEY TRUSTEE1 $0$0$0 $01
CINDY TEWELL TRUSTEE1 $0$0$0 $02
TOM TRGOVAC TRUSTEE1 $0$0$0 $03
2017 · 17 people listed · none paid · 22 employees · 64 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICKIE HOWE CHAIR1 $0$0$0 $01
ANN WAGNER VICE CHAIR1 $0$0$0 $03
BECKY ABLES SECRETARY1 $0$0$0 $01
ERIC FLEMING TREASURER1 $0$0$0 $03
TERRY GUBERMAN TRUSTEE1 $0$0$0 $02
REBECCA HOLDER TRUSTEE1 $0$0$0 $01
JOHN KILDUFF TRUSTEE1 $0$0$0 $01
WAYNE KLINE JR TRUSTEE1 $0$0$0 $01
WILLIAM MCLAUGHLIN TRUSTEE1 $0$0$0 $02
MELANIE MEYERS TRUSTEE1 $0$0$0 $01
ERIN MISKELL TRUSTEE1 $0$0$0 $02
SCOT ORNDORFF INCOMING TRE1 $0$0$0 $01
RACHEL SCHRECK TRUSTEE1 $0$0$0 $01
SIDNEY SHREINER TRUSTEE1 $0$0$0 $01
ED STRALEY TRUSTEE1 $0$0$0 $01
CINDY TEWELL TRUSTEE1 $0$0$0 $02
TOM TRGOVAC TRUSTEE1 $0$0$0 $03
2016 · 16 people listed · none paid · 10 employees · 151 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ROTZ CHAIR1 $0$0$0 $01
VICKIE HOWE VICE CHAIR1 $0$0$0 $01
ERIC FLEMING TREASURER1 $0$0$0 $03
JOHN MASSIMILLA SECRETARY1 $0$0$0 $01
WAYNE KLINE JR TRUSTEE1 $0$0$0 $01
SIDNEY SHREINER TRUSTEE1 $0$0$0 $01
ED STRALEY TRUSTEE1 $0$0$0 $01
CRAIG MACKENZIE TRUSTEE1 $0$0$0 $01
PAUL CULLINANE TRUSTEE1 $0$0$0 $01
REBECCA HOLDER TRUSTEE1 $0$0$0 $01
TOM TRGOVAC TRUSTEE1 $0$0$0 $03
MARY ANN FISHER TRUSTEE1 $0$0$0 $01
LUCILLE STENCE TRUSTEE1 $0$0$0 $03
KIM SHOCKEY TRUSTEE1 $0$0$0 $01
BECKY ABLES TRUSTEE1 $0$0$0 $01
SCOT ORNDORFF TRUSTEE1 $0$0$0 $01
2015 · 18 people listed · none paid · 14 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ROTZ CHAIR1 $0$0$0 $01
VICKIE HOWE VICE CHAIR1 $0$0$0 $01
ERIC FLEMING TREASURER1 $0$0$0 $03
JOHN MASSIMILLA SECRETARY1 $0$0$0 $01
ANN WAGNER TRUSTEE1 $0$0$0 $03
LEE HARTER TRUSTEE1 $0$0$0 $01
EDGAR LEHMAN TRUSTEE1 $0$0$0 $01
CRAIG MACKENZIE TRUSTEE1 $0$0$0 $01
PAUL CULLINANE TRUSTEE1 $0$0$0 $01
PEG HOLLAR TRUSTEE1 $0$0$0 $01
TOM TRGOVAC TRUSTEE1 $0$0$0 $03
SANDY POWERS TRUSTEE1 $0$0$0 $01
MARY ANN FISHER TRUSTEE1 $0$0$0 $01
LUCILLE STENCE TRUSTEE1 $0$0$0 $03
MIKE REED TRUSTEE1 $0$0$0 $01
KIM SHOCKEY TRUSTEE1 $0$0$0 $01
BECKY ABLES TRUSTEE1 $0$0$0 $01
SCOT ORNDORFF TRUSTEE1 $0$0$0 $01
2014 · 17 people listed · none paid · 11 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN WAGNER CHAIR1 $0$0$0 $03
LEE HARTER VICE CHAIR1 $0$0$0 $01
JAMES PROBST TREASURER1 $0$0$0 $02
ED WARREN SECRETARY1 $0$0$0 $01
JOHN MASSIMILLA TRUSTEE1 $0$0$0 $01
JOHN ROTZ TRUSTEE1 $0$0$0 $01
EDGAR LEHMAN TRUSTEE1 $0$0$0 $01
JOYCE HORST TRUSTEE1 $0$0$0 $01
PEG HOLLAR TRUSTEE1 $0$0$0 $01
LUCILLE STENCE TRUSTEE1 $0$0$0 $03
TOM TROGVAC TRUSTEE1 $0$0$0 $01
JOHN PERSUN TRUSTEE1 $0$0$0 $01
SANDY POWERS TRUSTEE1 $0$0$0 $01
VICKI HOWE TRUSTEE1 $0$0$0 $01
PAUL CULLINANE TRUSTEE1 $0$0$0 $01
CRAIG MACKENZIE TRUSTEE1 $0$0$0 $01
MARYANN FISHER TRUSTEE1 $0$0$0 $01
2013 · 19 people listed · none paid · 11 employees · 83 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDGAR LEHMAN TRUSTEE1 $0$0$0 $01
CRAIG MACKENZIE TRUSTEE1 $0$0$0 $01
LEE HARTER VICE CHAIR1 $0$0$0 $01
JAMES PROBST TREASURER1 $0$0$0 $02
JOHN ROTZ TRUSTEE1 $0$0$0 $01
PAUL CULLINANE TRUSTEE1 $0$0$0 $01
PEG HOLLAR TRUSTEE1 $0$0$0 $01
MARY ANN FISHER TRUSTEE1 $0$0$0 $01
SANDY POWERS TRUSTEE1 $0$0$0 $01
ED WARREN SECRETARY1 $0$0$0 $01
LUCILLE STENCE TRUSTEE1 $0$0$0 $03
ANN WAGNER CHAIR1 $0$0$0 $03
JOHN PERSUN TRUSTEE1 $0$0$0 $01
STACY PINEO HURT TRUSTEE1 $0$0$0 $01
JOHN MASSIMILLA TRUSTEE1 $0$0$0 $01
KIM SHOCKEY TRUSTEE1 $0$0$0 $01
SAM WORLEY TRUSTEE1 $0$0$0 $01
JOYCE HORST TRUSTEE1 $0$0$0 $01
TOM TROGVAC TRUSTEE1 $0$0$0 $01
2012 · 18 people listed · none paid · 9 employees · 93 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TINA FLOHR TRUSTEE1 $0$0$0 $02
CRAIG MACKENZIE TRUSTEE1 $0$0$0 $01
LEE HARTER VICE CHAIR1 $0$0$0 $01
JAMES PROBST TREASURER1 $0$0$0 $02
JOHN ROTZ TRUSTEE1 $0$0$0 $01
PAUL CULLINANE TRUSTEE1 $0$0$0 $01
PEG HOLLAR TRUSTEE1 $0$0$0 $01
MARY ANN FISHER TRUSTEE1 $0$0$0 $01
DAVID MACKLEY TRUSTEE1 $0$0$0 $01
ED WARREN SECRETARY1 $0$0$0 $01
LUCILLE STENCE TRUSTEE1 $0$0$0 $03
ANN WAGNER CHAIR1 $0$0$0 $03
JOHN PERSUN TRUSTEE1 $0$0$0 $01
STACY PINEO HURT TRUSTEE1 $0$0$0 $01
JOHN MASSIMILLA TRUSTEE1 $0$0$0 $01
MELANIE SHETTER TRUSTEE1 $0$0$0 $01
SAM WORLEY TRUSTEE1 $0$0$0 $01
JOYCE HORST TRUSTEE1 $0$0$0 $01
2011 · 18 people listed · none paid · 9 employees · 84 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN MITCHELL TRUSTEE3 $0$0$0 $01
CRAIG MACKENZIE TRUSTEE3 $0$0$0 $01
LEE HARTER VICE CHAIR4 $0$0$0 $01
JAMES PROBST TREASURER4 $0$0$0 $02
KEN MURKDOCK TRUSTEE3 $0$0$0 $01
PAUL CULLINANE TRUSTEE3 $0$0$0 $01
PEG HOLLAR TRUSTEE3 $0$0$0 $01
BETH LUKA TRUSTEE3 $0$0$0 $01
LAURA SPONSELLER TRUSTEE3 $0$0$0 $02
ED WARREN SECRETARY3 $0$0$0 $01
LUCILLE STENCE TRUSTEE3 $0$0$0 $03
ANN WAGNER CHAIR5 $0$0$0 $03
JOHN PERSUN TRUSTEE3 $0$0$0 $01
STACY PINEO HURT TRUSTEE3 $0$0$0 $01
JOHN MASSIMILLA TRUSTEE3 $0$0$0 $01
MELANIE SHETTER TRUSTEE3 $0$0$0 $01
SAM WORLEY TRUSTEE3 $0$0$0 $01
JOYCE HORST TRUSTEE3 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$357,000$531,541 $1,572,488$1,304,500 $109,405$182,459 $50,5007106
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$403,559$579,100 $1,741,587$1,466,861 $120,851$217,242 $51,2577100
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$437,118$547,860 $1,912,945$1,607,410 $165,877$215,787 $45,0007120
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$507,724$474,716 $1,948,973$1,702,134 $255,793$162,348 $16,8528220
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$457,312$265,386 $2,039,916$1,787,853 $369,556$22,387 -15-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$427,499$497,698 $1,786,770$1,531,146 $154,894$182,389 $51,1812213
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$388,256$580,664 $1,855,373$1,581,711 $125,655$217,776 $64,5581742
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$620,888$661,000 $2,057,428$1,752,766 $168,773$282,764 $74,3152264
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$699,709$483,615 $2,197,838$1,866,615 $388,933$179,332 -10151
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$408,012$466,626 $1,972,087$1,664,297 $105,477$190,327 -14134
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$657,809$488,458 $2,073,425$1,783,187 $223,072$237,604 -11150
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$431,255$478,667 $2,065,665$1,746,274 $105,995$259,622 -1183
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$420,765$527,394 $2,031,040$1,703,847 $86,875$279,823 -993
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$396,211$483,959 $1,809,220$1,771,418 $65,117$269,486 -984

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.

Funders of this organization

8 grantors reported grants to this organization, $205,481 in all, tax years 2013 to 2025. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
THE FOUNDATION FOR ENHANCING COMMUNITIES $111,7318 $20,2052025 2017, 2019-2025 DAF sponsor Exact
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VETERANS OF FOREIGN WARS HOME ASSN POST NO 1599 $34,5004 $7,5002016 2013-2016 Public charity Exact
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ALEXANDER STEWART MD FD $24,0003 $6,0002024 2022-2024 Private foundation Fuzzy filed as “CAPITOL THEATRE FOUNDATION”
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VANGUARD CHARITABLE ENDOWMENT PROGRAM $23,0002 $12,5002024 2023-2024 DAF sponsor Exact
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PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION $10,0001 $10,0002025 2025 DAF sponsor Exact
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HAMILTON FAMILY FOUNDATION INC $1,5001 $1,5002014 2014 Private foundation Fuzzy filed as “CAPITOL THEATRE FOUNDATION”
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THE PAUL E AND SHIRLEY U LEHMAN FAMILY FOUNDATION $6503 $2002015 2013-2015 Private foundation Fuzzy filed as “CAPITOL THEATRE FOUNDATION”
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION $1001 $1002015 2015 DAF sponsor Exact
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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PITTSBURGH FIRE FIGHTERS FOUNDATION INCPAA11 $527,141$44,093 CHAIRMAN$0 Same NTEE code A11, revenue within 2x, same state
FRIENDS OF THE LEVITT PAVILION AT STEELSTACKSPAA11 $522,163$396,705 STAFF LIAISON- DIRECTOR$84,051 Same NTEE code A11, revenue within 2x, same state
STEINOUR FAMILY FOUNDATIONPAA11 $432,499$6,156 PRESIDENT$0 Same NTEE code A11, revenue within 2x, same state
FRIENDS OF THE PREPARATORY CHARTER SCHOOLPAA11 $477,393$471,094 PRESIDENT$0 Same NTEE code A11, revenue within 2x, same state
HARRITON ASSOCIATIONPAA11 $186,399$225,438 EXECUTIVE DI$60,000 Same NTEE code A11, revenue within 2x, same state
READING PUBLIC MUSEUM ENDOWMENT TR UA 1519155092PAA11 $477,145$420,542 TRUSTEE$0 Same NTEE code A11, revenue within 2x, same state
B MOORE & H MOROF ACQUISITION FD TRPAA11 $179,704$190,596 CHAIR$0 Same NTEE code A11, revenue within 2x, same state
SUNFLOWER THEATRE FOUNDATION INCKSA11 $228,400$123,801 Exec Director$19,986 Same NTEE code A11, revenue within 2x, similar name
TWS FOUNDATIONILA11 $210,061$26,205 TRUSTEE$30,000 Same NTEE code A11, revenue within 2x, similar name
CABOTS MUSEUM FOUNDATIONCAA11 $206,270$219,081 Executive Dir.$70,000 Same NTEE code A11, revenue within 2x
IVES TORRES FOUNDATIONCAA11 $218,880$195,307 DIRECTOR$56,848 Same NTEE code A11, revenue within 2x
ST BOTOLPH CLUB FOUNDATIONMAA11 $562,530$166,184 TRUSTEE & CHAIR, EMERITA$0 Same NTEE code A11, revenue within 2x
ACTS 44 FOUNDATIONOHA11 $206,853$482,199 PRESIDENT/CE$110,491 Same NTEE code A11, revenue within 2x
FOUNDATION FOR CREATIVE EXPRESSIONCAA11 $299,058$285,094 President$0 Same NTEE code A11, revenue within 2x
AMC MUSEUM FOUNDATION INCDEA11 $310,790$198,829 SECRETARY$12,054 Same NTEE code A11, revenue within 2x
SACRAMENTO PHILHARMONIC & OPERA FOUNDATIONCAA11 $216,851$228,326 CEO$151,672 Same NTEE code A11, revenue within 2x
CARMEL MISSION FOUNDATION INCCAA11 $196,398$86,322 CHAIRPERSON$0 Same NTEE code A11, revenue within 2x
EMIS COLORFUL FUTURE FOUNDATIONTXA11 $215,325$213,300 DIRECTOR$0 Same NTEE code A11, revenue within 2x
KCSC CLASSICAL RADIO FOUNDATIONOKA11 $217,028$120,779 PRESIDENT/CH$0 Same NTEE code A11, revenue within 2x
MAJESTIC THEATRENHA11 $349,885$310,123 TREASURER$8,075 Same NTEE code A11, revenue within 2x
ARTSBRIDGE FOUNDATION INCGAA11 $633,904$778,264 DIRECTOR$0 Same NTEE code A11, revenue within 2x
The Thomas Kinkade Foundation CharitableCAA11 $455,000$800,000 President$0 Same NTEE code A11, revenue within 2x
ALAMO MISSION FOUNDATIONTXA11 $550,431$156,735 President$0 Same NTEE code A11, revenue within 2x
ACHP ALUMNI FOUNDATIONDCA11 $198,537$78,324 Director$0 Same NTEE code A11, revenue within 2x
HASTINGS MUSEUM FOUNDATION INCNEA11 $434,994$129,101 EXECUTIVE DI$76,632 Same NTEE code A11, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FREMONT AREA COMMUNITY FOUNDATION $7,811,41016 1DAF sponsor2010–2024 ARTS CENTER FOR NEWAYGO COUNTY
ANDREW W MELLON FOUNDATION $3,182,5008 1Private foundation2016–2021 NATIONAL HUMANITIES ALLIANCE FOUNDATION
DONOR ADVISED CHARITABLE GIVING $2,043,45032 16DAF sponsor2014–2024 CARMEL MISSION FOUNDATION INC; I D E A MUSEUM FOUNDATION; MUSIC ACADEMY FOUNDATION; CABOTS MUSEUM FOUNDATION and 12 more
HIND FOUNDATION $1,800,0001 1Private foundation2020–2020 CARMEL MISSION FOUNDATION INC
ESB CHARITABLE FOUNDATION $1,700,0003 1Private foundation2014–2016 CARMEL MISSION FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $1,407,31051 23DAF sponsor2016–2024 FOUNDATION FOR CREATIVE EXPRESSION; ST BOTOLPH CLUB FOUNDATION; RICHMOND SYMPHONY FOUNDATION; FREQUENT FLYERS PRODUCTIONS INC and 19 more
TIDEWATER JEWISH FOUNDATION INC $1,113,0107 1DAF sponsor2009–2019 SANDLER CENTER FOR THE PERFORMING ARTS FOUNDATION
LILLY ENDOWMENT INC $1,037,5001 1Private foundation2012–2012 RED SKELTON MUSEUM FOUNDATION INC
RICHARD AND MARY PAT MCCORMICK CHARITABLE TRUST $902,0005 1Private foundation2016–2020 CARMEL MISSION FOUNDATION INC
GULF COAST COMMUNITY FOUNDATION INC $690,0769 1DAF sponsor2011–2021 FRIENDS OF THE VENICE PUBLIC LIBRARY INC
HASTINGS COMMUNITY FOUNDATION INC $528,74713 1DAF sponsor2013–2025 HASTINGS MUSEUM FOUNDATION INC
KITTY M PERKINS FOUNDATION $375,0004 1Private foundation2010–2025 HASTINGS MUSEUM FOUNDATION INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one $373,39814 10DAF sponsor2020–2024 M AMERICAN FRIENDS FOUNDATION; KLAMATH COUNTY MUSEUM FOUNDATION; PORT ANGELES FINE ARTS CENTER FOUNDATION; MIGHTY EIGHTH FOUNDATION INC and 6 more
PRINCETON AREA COMMUNITY FOUNDATION INC $339,4854 1DAF sponsor2016–2024 TRENT HOUSE ASSOCIATION INC
COMMUNITY FOUNDATION OF ABILENE $335,30214 1DAF sponsor2010–2024 ABILENE PHILHARMONIC FOUNDATION

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 · $531,541 spent · pay $165,153 · grants $0 · events $58,396
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $97,026$65,978$27,167$3,881 18.3%
Other (as described)PRODUCTION $85,657$85,657-- 16.1%
Occupancy $58,138$55,231$2,907- 10.9%
Depreciation and depletion $56,755$53,917$2,838- 10.7%
Pay: officers, directors, trustees, key employees $50,500$34,340$14,140$2,020 9.5%
All other expenses $23,915$10,452$5,982$7,481 4.5%
Other (as described)REPAIRS AND MAINTENANCE $23,242$22,080$1,162- 4.4%
Other (as described)REAL ESTATE TAXES $21,633$20,551$1,082- 4.1%
Office expenses $21,122$11,954$486$8,682 4.0%
Insurance $20,272$19,258$1,014- 3.8%
Fees: professional fundraisers $18,000--$18,000 3.4%
Other (as described)BANK AND CREDIT CARD FEES $12,484-$11,111$1,373 2.3%
Payroll taxes $12,234$8,319$3,426$489 2.3%
Advertising and promotion $9,783$9,783-- 1.8%
Interest $8,970$8,521$449- 1.7%
Other employee benefits $5,393$3,667$1,510$216 1.0%
Fees: accounting $3,500-$3,500- 0.7%
Fees: investment management $2,917-$2,596$321 0.5%
Fundraising events Eventdirect expenses; gross income $67,514$58,396reported apart
Total$531,541100%

View the filing

2023 · Form 990 · $579,100 spent · pay $174,803 · grants $0 · events $31,861
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PRODUCTION $125,791$125,791-- 21.7%
Other salaries and wages $104,873$71,336$28,607$4,930 18.1%
Depreciation and depletion $65,427$62,156$3,271- 11.3%
Pay: officers, directors, trustees, key employees $51,257$34,855$14,352$2,050 8.9%
Occupancy $43,564$41,386$2,178- 7.5%
Other (as described)REPAIRS AND MAINTENANCE $30,241$28,729$1,512- 5.2%
All other expenses $24,124-$14,339$9,785 4.2%
Other (as described)REAL ESTATE TAXES $20,958$19,910$1,048- 3.6%
Fees: professional fundraisers $18,938--$18,938 3.3%
Office expenses $15,978$8,664$871$6,443 2.8%
Advertising and promotion $15,551$15,551-- 2.7%
Insurance $15,550$14,772$778- 2.7%
Payroll taxes $13,641$9,278$3,752$611 2.4%
Other (as described)CONCESSION AND LIQUOR SUP $11,424$11,424-- 2.0%
Interest $9,907$9,412$495- 1.7%
Other employee benefits $5,032$3,423$1,385$224 0.9%
Fees: accounting $4,000-$4,000- 0.7%
Fees: investment management $2,844-$2,531$313 0.5%
Fundraising events Eventdirect expenses; gross income $40,852$31,861reported apart
Total$579,100100%

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2022 · Form 990 · $547,860 spent · pay $174,059 · grants $0 · events $45,730
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,797$76,724$30,818$5,255 20.6%
Other (as described)PRODUCTION $109,073$109,073-- 19.9%
Depreciation and depletion $62,237$59,125$3,112- 11.4%
Occupancy $45,722$43,436$2,286- 8.3%
Pay: officers, directors, trustees, key employees $45,000$30,600$12,600$1,800 8.2%
Other (as described)REPAIRS AND MAINTENANCE $28,528$27,102$1,426- 5.2%
Other (as described)REAL ESTATE TAXES $20,321$19,305$1,016- 3.7%
Fees: professional fundraisers $19,050--$19,050 3.5%
Office expenses $16,707$9,275$658$6,774 3.0%
Insurance $16,392$15,572$820- 3.0%
All other expenses $13,437$9,724$3,713- 2.5%
Payroll taxes $12,903$8,776$3,549$578 2.4%
Advertising and promotion $12,878$12,878-- 2.4%
Interest $12,857$12,214$643- 2.3%
Other (as described)BANK AND CREDIT CARD FEES $9,950-$8,905$1,045 1.8%
Fees: accounting $3,600-$3,600- 0.7%
Other employee benefits $3,359$2,285$924$150 0.6%
Fees: investment management $3,049-$2,714$335 0.6%
Fundraising events Eventdirect expenses; gross income $52,871$45,730reported apart
Total$547,860100%

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2021 · Form 990 · $474,716 spent · pay $143,870 · grants $0 · events $40,466
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $113,778$77,369$31,858$4,551 24.0%
Other (as described)PRODUCTION $65,791$65,791-- 13.9%
Depreciation and depletion $60,905$57,859$3,046- 12.8%
Other (as described)REPAIRS AND MAINTENANCE $43,845$41,653$2,192- 9.2%
Occupancy $42,941$40,794$2,147- 9.0%
Other (as described)REAL ESTATE TAXES $19,800$18,810$990- 4.2%
Office expenses $19,700$11,012$687$8,001 4.1%
Fees: professional fundraisers $17,000--$17,000 3.6%
Pay: officers, directors, trustees, key employees $16,852$11,478$4,085$1,289 3.5%
All other expenses $13,023-$12,359$664 2.7%
Insurance $12,710$12,074$636- 2.7%
Advertising and promotion $12,148$12,148-- 2.6%
Payroll taxes $10,714$7,287$2,947$480 2.3%
Other (as described)CONCESSION AND LIQUOR SUP $9,225$9,225-- 1.9%
Interest $8,563$8,135$428- 1.8%
Fees: investment management $3,295-$3,295- 0.7%
Other employee benefits $2,526$1,718$695$113 0.5%
Fees: accounting $1,900-$1,900- 0.4%
Fundraising events Eventdirect expenses; gross income $54,748$40,466reported apart
Total$474,716100%

View the filing

2020 · Form 990 · $265,386 spent · pay $61,851 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $80,800$76,760$4,040- 30.4%
Depreciation and depletion $60,891$57,846$3,045- 22.9%
Other salaries and wages $53,124$36,132$14,617$2,375 20.0%
Office expenses $13,720$7,224$1,000$5,496 5.2%
Insurance $13,235$12,573$662- 5.0%
Fees: professional fundraisers $12,000--$12,000 4.5%
Interest $8,601$8,171$430- 3.2%
Other employee benefits $4,506$3,065$1,240$201 1.7%
Payroll taxes $4,221$2,871$1,161$189 1.6%
Other (as described)BANK FEES $4,085-$3,656$429 1.5%
Fees: investment management $3,205-$3,205- 1.2%
Fees: accounting $2,650-$2,650- 1.0%
Advertising and promotion $2,502$2,502-- 0.9%
Other (as described)TAXES & LICENSES $840-$840- 0.3%
Other (as described)MISCELLANEOUS $665-$665- 0.3%
Other (as described)PRODUCTION $341$341-- 0.1%
Total$265,386100%

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2019 · Form 990 · $497,698 spent · pay $155,886 · grants $0 · events $16,855
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $86,404$82,083$4,321- 17.4%
Other salaries and wages $85,333$64,931$16,974$3,428 17.1%
Other (as described)PRODUCTION $85,018$85,018-- 17.1%
Depreciation and depletion $60,561$57,532$3,029- 12.2%
Pay: officers, directors, trustees, key employees $51,181$20,472$20,472$10,237 10.3%
Advertising and promotion $21,055$21,055-- 4.2%
Office expenses $16,549$9,191$661$6,697 3.3%
Insurance $14,096$13,391$705- 2.8%
Fees: professional fundraisers $12,000--$12,000 2.4%
Payroll taxes $11,547$7,224$3,167$1,156 2.3%
Other (as described)CONCESSION SUPPLIES $11,153$11,153-- 2.2%
Interest $9,202$8,742$460- 1.8%
Other (as described)BANK FEES $8,896-$7,829$1,067 1.8%
Other (as described)ON-LINE TICKET PROCESSING $8,587$8,587-- 1.7%
Other employee benefits $7,825$4,895$2,146$784 1.6%
Fees: accounting $3,955-$3,955- 0.8%
Fees: investment management $3,049-$3,049- 0.6%
All other expenses $1,287-$1,287- 0.3%
Fundraising events Eventdirect expenses; gross income $19,417$16,855reported apart
Total$497,698100%

View the filing

2018 · Form 990 · $580,664 spent · pay $201,542 · grants $0 · events $34,884
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,607$85,880$20,280$4,447 19.0%
Occupancy $108,943$103,497$5,446- 18.8%
Other (as described)PRODUCTION $93,017$93,017-- 16.0%
Pay: officers, directors, trustees, key employees $64,558$25,823$25,823$12,912 11.1%
Depreciation and depletion $59,990$56,990$3,000- 10.3%
Advertising and promotion $26,068$26,068-- 4.5%
Payroll taxes $17,699$11,287$4,658$1,754 3.0%
Insurance $14,465$13,742$723- 2.5%
Other (as described)CONCESSION SUPPLIES $12,428$12,428-- 2.1%
Office expenses $11,555$9,790$917$848 2.0%
Fees: professional fundraisers $11,550--$11,550 2.0%
Other (as described)ON-LINE TICKET PROCESSING $11,024$11,024-- 1.9%
Interest $10,281$9,767$514- 1.8%
Other (as described)BANK FEES $9,939-$9,939- 1.7%
Other employee benefits $8,678$5,534$2,284$860 1.5%
Fees: accounting $4,603-$4,603- 0.8%
Fees: investment management $3,488-$3,488- 0.6%
All other expenses $1,771-$1,771- 0.3%
Fundraising events Eventdirect expenses; gross income $43,805$34,884reported apart
Total$580,664100%

View the filing

2017 · Form 990 · $661,000 spent · pay $204,761 · grants $0 · events $22,289
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PRODUCTION $162,369$162,369-- 24.6%
Other salaries and wages $103,055$82,697$14,850$5,508 15.6%
Occupancy $101,897$96,801$5,096- 15.4%
Pay: officers, directors, trustees, key employees $74,315$29,726$29,726$14,863 11.2%
Depreciation and depletion $50,539$48,012$2,527- 7.6%
Advertising and promotion $39,247$39,247-- 5.9%
Payroll taxes $19,911$12,620$5,004$2,287 3.0%
Insurance $16,452$15,629$823- 2.5%
Other (as described)CONCESSION SUPPLIES $15,134$15,134-- 2.3%
Other (as described)ON-LINE TICKET PROCESSING $13,292$13,292-- 2.0%
Office expenses $11,390$9,357$988$1,045 1.7%
Interest $10,852$10,309$543- 1.6%
Other (as described)BANK FEES $9,865-$9,865- 1.5%
Fees: professional fundraisers $8,348--$8,348 1.3%
All other expenses $8,034$2,441$5,593- 1.2%
Other employee benefits $7,480$4,741$1,880$859 1.1%
Fees: accounting $4,525-$4,525- 0.7%
Fees: investment management $4,295-$4,295- 0.6%
Fundraising events Eventdirect expenses; gross income $29,064$22,289reported apart
Total$661,000100%

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2016 · Form 990 · $483,615 spent · pay $165,610 · grants $0 · events $44,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $139,405$95,394$30,098$13,913 28.8%
Occupancy $113,126$107,469$5,657- 23.4%
Other (as described)PRODUCTION $68,210$68,210-- 14.1%
Depreciation and depletion $38,238$36,326$1,912- 7.9%
Payroll taxes $16,003$10,951$3,455$1,597 3.3%
Insurance $12,992$12,342$650- 2.7%
Advertising and promotion $12,648$12,648-- 2.6%
Interest $12,202$11,592$610- 2.5%
Fees: professional fundraisers $12,000--$12,000 2.5%
Other (as described)CONCESSION SUPPLIES $11,469$11,469-- 2.4%
Office expenses $10,258$8,201$954$1,103 2.1%
Other employee benefits $10,202$6,981$2,203$1,018 2.1%
Other (as described)MISCELLANEOUS $8,313-$8,313- 1.7%
All other expenses $6,721$3,394$3,327- 1.4%
Fees: investment management $4,411-$4,411- 0.9%
Other (as described)FUNDRAISING $4,067--$4,067 0.8%
Fees: accounting $3,350-$3,350- 0.7%
Fundraising events Eventdirect expenses; gross income $65,082$44,366reported apart
Total$483,615100%

View the filing

2015 · Form 990 · $466,626 spent · pay $172,737 · grants $0 · events $25,501
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,356$100,613$32,998$23,745 33.7%
Occupancy $95,749$90,961$4,788- 20.5%
Other (as described)PRODUCTION $75,632$75,632-- 16.2%
Depreciation and depletion $34,854$33,111$1,743- 7.5%
Advertising and promotion $15,801$15,801-- 3.4%
Insurance $14,721$13,985$736- 3.2%
Payroll taxes $14,446$9,237$3,029$2,180 3.1%
Other (as described)CONCESSION SUPPLIES $12,859$12,859-- 2.8%
Interest $11,224$10,663$561- 2.4%
Office expenses $8,336$6,644$781$911 1.8%
Other (as described)BANK FEES $6,720-$6,720- 1.4%
All other expenses $5,947$4,232-$1,715 1.3%
Fees: investment management $4,409-$4,409- 0.9%
Other (as described)MISCELLANEOUS $4,387-$4,387- 0.9%
Fees: accounting $3,250-$3,250- 0.7%
Other employee benefits $935$598$196$141 0.2%
Fundraising events Eventdirect expenses; gross income $31,053$25,501reported apart
Total$466,626100%

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2014 · Form 990 · $488,458 spent · pay $177,608 · grants $0 · events $17,296
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $160,566$102,480$31,316$26,770 32.9%
Occupancy $100,530$95,504$5,026- 20.6%
Other (as described)PRODUCTION $86,687$86,687-- 17.7%
Depreciation and depletion $32,390$30,770$1,620- 6.6%
Advertising and promotion $15,244$15,244-- 3.1%
Payroll taxes $14,952$9,543$2,916$2,493 3.1%
Insurance $13,877$13,183$694- 2.8%
Interest $11,233$10,671$562- 2.3%
Other (as described)CONCESSION SUPPLIES $10,208$10,208-- 2.1%
Office expenses $9,047$5,771$2,267$1,009 1.9%
Other (as described)BANK FEES $8,772-$8,772- 1.8%
All other expenses $8,217$4,008$118$4,091 1.7%
Other (as described)MISCELLANEOUS $6,457-$6,457- 1.3%
Fees: investment management $4,699-$4,699- 1.0%
Fees: accounting $3,489-$3,489- 0.7%
Other employee benefits $2,090$1,334$408$348 0.4%
Fundraising events Eventdirect expenses; gross income $22,621$17,296reported apart
Total$488,458100%

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2013 · Form 990 · $478,667 spent · pay $154,303 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,188$86,971$25,751$27,466 29.3%
Occupancy $96,224$91,413$4,811- 20.1%
Other (as described)PRODUCTION $72,324$72,324-- 15.1%
Advertising and promotion $40,698$40,698-- 8.5%
Depreciation and depletion $31,019$29,468$1,551- 6.5%
Office expenses $22,983$10,574$2,342$10,067 4.8%
Insurance $13,879$13,185$694- 2.9%
Payroll taxes $11,980$7,432$2,201$2,347 2.5%
Interest $11,638$11,056$582- 2.4%
Other (as described)CONCESSION SUPPLIES $11,112$11,112-- 2.3%
Other (as described)BANK FEES $9,445-$9,445- 2.0%
Other (as described)MISCELLANEOUS $6,004-$6,004- 1.3%
Fees: investment management $4,389-$4,389- 0.9%
Fees: accounting $3,050-$3,050- 0.6%
Other employee benefits $2,135$1,325$392$418 0.4%
All other expenses $1,599$1,599-- 0.3%
Total$478,667100%

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2012 · Form 990 · $527,394 spent · pay $161,998 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $147,175$90,670$28,135$28,370 27.9%
Other (as described)PRODUCTION $105,070$105,070-- 19.9%
Occupancy $98,391$93,471$4,920- 18.7%
Advertising and promotion $44,750$44,750-- 8.5%
Depreciation and depletion $33,872$32,178$1,694- 6.4%
Office expenses $22,768$10,459$550$11,759 4.3%
Insurance $14,629$13,898$731- 2.8%
Payroll taxes $12,939$7,972$2,474$2,493 2.5%
Interest $10,959$10,411$548- 2.1%
Other (as described)BANK FEES $9,658-$9,658- 1.8%
Other (as described)CONCESSION SUPPLIES $8,304$8,304-- 1.6%
All other expenses $5,046$5,046-- 1.0%
Other (as described)MISCELLANEOUS $4,646-$4,646- 0.9%
Fees: investment management $4,353-$4,353- 0.8%
Fees: accounting $2,950-$2,950- 0.6%
Other employee benefits $1,884$1,161$360$363 0.4%
Total$527,394100%

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2011 · Form 990 · $483,959 spent · pay $162,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $147,303$92,949$27,916$26,438 30.4%
Occupancy $106,018$100,717$5,301- 21.9%
Other (as described)PRODUCTION $84,819$84,819-- 17.5%
Depreciation and depletion $33,076$31,422$1,654- 6.8%
Advertising and promotion $31,181$31,181-- 6.4%
Office expenses $14,636$7,383$390$6,863 3.0%
Payroll taxes $13,525$8,536$2,563$2,426 2.8%
Insurance $11,534$10,957$577- 2.4%
Other (as described)CONCESSION SUPPLIES $11,511$11,511-- 2.4%
Fees: investment management $10,887-$10,887- 2.2%
Other (as described)YOUTH ARTS $5,626$5,626-- 1.2%
Other (as described)MISCELLANEOUS $5,223-$5,223- 1.1%
All other expenses $3,933$3,933-- 0.8%
Fees: accounting $2,950-$2,950- 0.6%
Other employee benefits $1,737$1,096$329$312 0.4%
Total$483,959100%

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