NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION
Cite this
Plain text NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/north-coast-repertory-theatre-a-non-profit-corporation-953819307. Retrieved 2026-10-29.
APA furp.org. (n.d.). NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/north-coast-repertory-theatre-a-non-profit-corporation-953819307
MLA “NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/north-coast-repertory-theatre-a-non-profit-corporation-953819307. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $4.7M · assets $8.0M
- EIN
- 95-3819307
- Address
- 987 LOMAS SANTA FE DR STE D, SOLANA BEACH, CA 92075-2142
- Website
- WWW.NORTHCOASTREP.ORG
- NTEE code
- A650
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1983 (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
TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| William Kerlin | MANAGING DIR | 2011-2024 | $158,159 | $1,196,076 | 1 |
| David Ellenstein (former) | ARTISTIC DIR | 2011-2022 | $142,708 | $1,423,843 | 1 |
| Gaidi Finnie (former) | MANAGING DIRECT | 2010 | $74,038 | $74,038 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Eric Cohen | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Marilyn Tedesco | VICE PRESIDE | 2010-2024 | Not reported | $0 reported | 2 |
| Patricia Moises | DIRECTOR | 2015-2024 | Not reported | $0 reported | 1 |
| Steve Chapman | DIRECTOR | 2014-2024 | Not reported | $0 reported | 1 |
| Rich Leib | DIRECTOR | 2015-2024 | Not reported | $0 reported | 1 |
| Marc Tayer | PRESIDENT | 2015-2024 | Not reported | $0 reported | 1 |
| Berit Durler | TREASURER | 2016-2024 | Not reported | $0 reported | 1 |
| Katy Tanghe | SECRETARY | 2020-2024 | Not reported | $0 reported | 1 |
| Elizabeth Tresp | VICE PRESIDE | 2019-2024 | Not reported | $0 reported | 1 |
| Karen Wilder | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Marsha Janger | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Mark Christopher Lawrence | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Brian Ganji | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Stephen Gilliland | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Dan Sciglimpaglia | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Sean Gref | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Michael Lerner | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Ryan Noell | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Jeff Patterson | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Marion Dodson (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Dan Morilak (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Peter House (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Sharon Stein (former) | IMMED PAST P | 2011-2022 | 1 | $0 reported | 1 |
| Beverly Liberman (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Susan Roth (former) | DIRECTOR | 2015-2021 | Not reported | $0 reported | 2 |
| Judy Wheatley (former) | SECRETARY | 2018-2020 | Not reported | $0 reported | 1 |
| Jay Sarno (former) | OFFICE OF TH | 2010-2019 | 0 | $0 reported | 1 |
| Harv Kauffman (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Marina Pastor (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Hannah Step (former) | OFFICE OF TH | 2010-2018 | 2 | $0 reported | 1 |
| John Weil (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Martin Davis (former) | VICE PRESIDE | 2016-2018 | 2 | $0 reported | 1 |
| Ira Epstein (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Ryan Belmer (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Holly Smith Jones (former) | TREASURER | 2010-2015 | 2 | $0 reported | 2 |
| Cynthia Davis (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Dick French (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Diane Gotkin (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Jere Oren (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Dr Allen Moffson (former) | IMMED PAST P | 2010-2014 | 2 | $0 reported | 1 |
| Robert Feldner (former) | TRUSTEE | 2010-2014 | 2 | $0 reported | 1 |
| Roger Moore (former) | TREASURER | 2011-2014 | 2 | $0 reported | 1 |
| Jenie Altruda (former) | TRUSTEE | 2010-2014 | 2 | $0 reported | 1 |
| Christi Gilhoi (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Justin Tipp (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Lorraine Surnamer (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 1 |
| Julia Querin (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 1 |
| Kenneth Baca (former) | TRUSTEE | 2012-2013 | 2 | $0 reported | 1 |
| Miriam Summ (former) | Trustee | 2010-2011 | 4 | $0 reported | 1 |
| Stella Bolog (former) | Trustee | 2010 | 4 | $0 reported | 1 |
| Sharon Leib (former) | Trustee | 2010 | 4 | $0 reported | 1 |
| Lisa Lipton (former) | Trustee | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 20 people listed · 1 paid, $158K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM KERLIN | MANAGING DIR | - | $158,159 | $0 | $0 | $158,159 | 1 |
| ERIC COHEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARC TAYER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KATY TANGHE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KAREN WILDER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARSHA JANGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN GANJI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GILLILAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAN SCIGLIMPAGLIA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN GREF | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LERNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RYAN NOELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF PATTERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · none paid · 151 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC TAYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY TANGHE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA JANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORILAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GANJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GILLILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SCIGLIMPAGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $268K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 30 | $142,708 | $0 | $0 | $142,708 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 30 | $124,792 | $0 | $0 | $124,792 | 1 |
| PETER HOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | IMMED PAST P | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC TAYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LIBERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY TANGHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA JANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MORILAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GANJI | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $160K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $159,501 | $0 | $0 | $159,501 | 1 |
| PETER HOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | IMMED PAST P | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LIBERMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATY TANGHE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KAREN WILDER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARSHA JANGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAN MORILAK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $273K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $150,805 | $0 | $0 | $150,805 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $122,500 | $0 | $0 | $122,500 | 1 |
| PETER HOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | IMMED PAST P | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LIBERMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATY TANGHE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDY WHEATLEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KAREN WILDER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $239K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $133,000 | $0 | $0 | $133,000 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $106,333 | $0 | $0 | $106,333 | 1 |
| JAY SARNO | OFFICE OF TH | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LIBERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARV KAUFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARINA PASTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WHEATLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TRESP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $233K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $127,000 | $0 | $0 | $127,000 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $106,000 | $0 | $0 | $106,000 | 1 |
| JAY SARNO | OFFICE OF TH | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | OFFICE OF TH | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DAVIS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY LIBERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARV KAUFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARINA PASTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDY WHEATLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $225K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| JAY SARNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BELMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DAVIS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $216K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $120,433 | $0 | $0 | $120,433 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| JAY SARNO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BELMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERIT DURLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $183K · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| JAY SARNO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SMITH JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MOISES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA DAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK FRENCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE GOTKIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH LEIB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERE OREN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC TAYER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $186K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $105,962 | $0 | $0 | $105,962 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $79,667 | $0 | $0 | $79,667 | 1 |
| DR ALLEN MOFFSON | IMMED PAST P | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SARNO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELDNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLY SMITH JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROGER MOORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENIE ALTRUDA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI GILHOI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WEIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $168K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $88,000 | $0 | $3,434 | $91,434 | 1 |
| WILLIAM KERLIN | MANAGING DIR | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| DR ALLEN MOFFSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SARNO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELDNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TIPP | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SMITH JONES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LORRAINE SURNAMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA QUERIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOORE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BACA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $161K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| WILLIAM KERLIN | EXECUTIVE DI | 40 | $72,625 | $0 | $0 | $72,625 | 1 |
| DR ALLEN MOFFSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY SARNO | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELDNER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TIPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SMITH JONES | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JENIE ALTRUDA | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SURNAMER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA QUERIN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ROGER MOORE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BACA | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $150K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| WILLIAM KERLIN | Executive Dir. | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ROGER MOORE | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA QUERIN | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SURNAMER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| JENIE ALTRUDA | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SMITH JONES | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN TIPP | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM SUMM | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON STEIN | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| MARINA PASTOR | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELDNER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| HANNAH STEP | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY SARNO | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MOFFSON | President | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $74K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIDI FINNIE | MANAGING DIRECT | 40 | $74,038 | $0 | $0 | $74,038 | 1 |
| STELLA BOLOG | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON LEIB | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FELDNER | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HOUSE | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SUMM | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| MARION DODSON | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN TEDESCO | Trustee | 4 | $0 | $0 | $0 | $0 | 2 |
| LISA LIPTON | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN TIPP | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| JENIE ALTRUDA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY SARNO | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| IRA EPSTEIN | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SMITH JONES | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| HANNAH STEP | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MOFFSON | President | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,473,361 | $4,664,609 | $7,965,948 | $5,851,329 | $2,564,064 | $2,872,184 | $256,492 | 138 | - |
| 2023 · Form 990 | ||||||||
| $7,144,126 | $4,480,854 | $6,439,265 | $4,897,732 | $4,319,162 | $2,830,648 | - | 151 | - |
| 2022 · Form 990 | ||||||||
| $3,733,922 | $3,772,719 | $3,345,801 | $2,118,921 | $1,419,732 | $2,412,720 | $267,500 | 133 | - |
| 2021 · Form 990 | ||||||||
| $4,303,790 | $3,504,736 | $3,162,707 | $2,123,877 | $2,556,654 | $1,867,883 | $294,501 | 73 | - |
| 2020 · Form 990 | ||||||||
| $2,809,441 | $1,967,211 | $2,816,577 | $1,332,426 | $2,539,114 | $408,866 | $273,305 | 69 | - |
| 2020 · Form 990 | ||||||||
| $2,809,441 | $1,967,211 | $2,816,577 | $1,332,426 | $2,539,114 | $408,866 | $273,305 | 69 | - |
| 2019 · Form 990 | ||||||||
| $2,489,882 | $2,325,457 | $1,419,412 | $479,031 | $1,353,933 | $1,123,734 | $239,333 | 121 | - |
| 2018 · Form 990 | ||||||||
| $2,870,694 | $2,808,846 | $1,220,919 | $311,448 | $981,524 | $1,959,965 | $233,000 | 127 | - |
| 2017 · Form 990 | ||||||||
| $2,671,119 | $2,574,839 | $1,043,116 | $253,551 | $1,131,756 | $1,609,512 | $225,000 | 105 | - |
| 2016 · Form 990 | ||||||||
| $2,581,301 | $2,558,931 | $855,489 | $157,271 | $977,691 | $1,681,368 | $216,433 | 96 | - |
| 2015 · Form 990 | ||||||||
| $2,418,270 | $2,286,073 | $861,570 | $134,901 | $861,620 | $1,598,505 | $183,000 | 93 | - |
| 2014 · Form 990 | ||||||||
| $2,414,368 | $2,156,004 | $700,110 | $2,704 | $842,972 | $1,535,139 | $79,667 | 99 | - |
| 2013 · Form 990 | ||||||||
| $2,002,419 | $1,997,076 | $423,028 | -$255,660 | $760,639 | $1,241,739 | $168,434 | 99 | - |
| 2012 · Form 990 | ||||||||
| $2,096,363 | $1,897,970 | $330,147 | -$242,599 | $750,650 | $1,345,657 | $160,625 | 88 | - |
| 2011 · Form 990 | ||||||||
| $1,702,712 | $1,830,418 | $261,138 | -$440,992 | $278,960 | $1,254,722 | $150,000 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,702,712 | $1,830,418 | $261,138 | -$440,992 | $278,960 | $1,254,722 | $150,000 | 0 | - |
| 2010 · Form 990 | ||||||||
| $1,667,184 | $1,642,352 | $269,950 | -$313,286 | $497,594 | $1,036,112 | $74,038 | 0 | - |
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.
- CLASSICS FOR KIDS INC San Diego, CA · 1 person in common (Marilyn Tedesco)
Funders of this organization
11 grantors reported grants to this organization, $1,655,482 in all, tax years 2011 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $456,026 | 2024 | $70,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2014-2024 | 11 | $391,420 | 2024 | $38,077 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $260,393 | 2024 | $30,918 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2011-2012, 2014, 2016-2017, 2019-2024 | 11 | $202,854 | 2024 | $12,650 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015-2022, 2024 | 12 | $112,950 | 2024 | $5,500 | show |
| COASTAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2020-2023 | 5 | $91,785 | 2023 | $6,850 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $88,500 | 2024 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $20,750 | 2024 | $5,250 | show |
| FIFTH THIRD CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $19,000 | 2024 | $7,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $6,804 | 2025 | $6,804 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| LOMPOC THEATRE PROJECT CORPORATION | CA | A65 | $2,938,912 | $234,859 | Executive Dir. | $74,091 | Same NTEE code A65, revenue within 2x, same state, similar mission |
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| ENSEMBLE THEATRE COMPANY OF SANTA BARBARA INC | CA | A65 | $3,833,413 | $3,981,984 | EXECUTIVE ARTISTIC DIRECTOR | $196,496 | Same NTEE code A65, revenue within 2x, same state |
| BOB BAKER MARIONETTE THEATER | CA | A65 | $3,944,723 | $2,558,849 | CO-EXECUTIVE DIRECTOR | $108,998 | Same NTEE code A65, revenue within 2x, same state |
| MUSICAL THEATRE WEST | CA | A65 | $4,389,055 | $4,399,192 | EXECUTIVE DIRECTOR | $170,000 | Same NTEE code A65, revenue within 2x, same state |
| CYGNET THEATRE COMPANY | CA | A65 | $7,598,190 | $3,815,407 | ARTISTIC DIR | $153,369 | Same NTEE code A65, revenue within 2x, same state |
| LATINO THEATER COMPANY | CA | A65 | $10,308,065 | $8,663,468 | PRESIDENT | $105,885 | Same NTEE code A65, revenue within 2x, same state |
| PALOS VERDES PERFORMING ARTS | CA | A65 | $4,455,522 | $2,883,652 | CHIEF FINANCIAL OFFICER | $246,724 | Same NTEE code A65, revenue within 2x, same state |
| THE LAGUNA PLAYHOUSE | CA | A65 | $5,352,173 | $6,579,178 | ARTISTIC DIRECTOR | $165,000 | Same NTEE code A65, revenue within 2x, same state |
| BURNON INC | CA | A65 | $3,883,320 | $3,657,891 | Producing Artistic Director | $157,839 | Same NTEE code A65, revenue within 2x, same state |
| SAN JOSE CHILDRENS MUSICAL THEATER | CA | A65 | $3,782,041 | $4,281,506 | ARTISTIC DIRECTOR | $175,709 | Same NTEE code A65, revenue within 2x, same state |
| SUNSET CULTURAL CENTER | CA | A65 | $3,215,357 | $3,136,670 | EXECUTIVE DIRECTOR | $174,842 | Same NTEE code A65, revenue within 2x, same state |
| OPERA PARALLELE | CA | A65 | $2,978,648 | $2,379,605 | Managing Director | $155,100 | Same NTEE code A65, revenue within 2x, same state |
| ACTORS GANG INC | CA | A65 | $4,190,133 | $3,920,865 | CHAIR | $0 | Same NTEE code A65, revenue within 2x, same state |
| MADISON PROJECT | CA | A65 | $5,617,317 | $5,098,270 | DIRECTOR | $522,432 | Same NTEE code A65, revenue within 2x, same state |
| GREENWAY ARTS ALLIANCE | CA | A65 | $2,835,407 | $2,952,551 | Executive Dir. | $149,943 | Same NTEE code A65, revenue within 2x, same state |
| SAN FRANCISCO PLAYHOUSE | CA | A65 | $6,657,571 | $6,398,985 | ARTISTIC DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x, same state |
| VIRGINIA REPERTORY THEATRE | VA | A65 | $5,767,445 | $5,530,810 | MANAGING DIRECTOR | $127,390 | Same NTEE code A65, revenue within 2x |
| ROCKY MOUNTAIN REPERTOREY THEATRE | CO | A65 | $2,888,900 | $2,328,322 | EXEC ARTISTI | $189,192 | Same NTEE code A65, revenue within 2x |
| OCEAN PROFESSIONAL THEATRE COMPANY INC | NJ | A65 | $3,166,211 | $3,066,931 | General Manager | $84,050 | Same NTEE code A65, revenue within 2x |
| INDIANA REPERTORY THEATRE INC | IN | A65 | $7,909,342 | $8,348,623 | Managing Director | $232,623 | Same NTEE code A65, revenue within 2x |
| KANSAS CITY REPERTORY THEATRE INC | MO | A65 | $6,125,260 | $7,207,195 | ARTISTIC DIRECTOR | $217,629 | Same NTEE code A65, revenue within 2x |
| REPERTORY THEATRE OF ST LOUIS | MO | A65 | $6,961,064 | $7,425,779 | MANAGING DIRECTOR | $203,387 | 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 · $4,664,609 spent · pay $2,652,340 · grants $0 · events $228,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,816,322 | $1,368,522 | $136,475 | $311,325 | 38.9% | |
| Other (as described) | MAINSTAGE | $407,794 | $407,794 | - | - | 8.7% |
| Advertising and promotion | $372,215 | $364,443 | - | $7,772 | 8.0% | |
| Other employee benefits | $343,175 | $251,756 | $31,236 | $60,183 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $256,492 | $152,108 | $52,192 | $52,192 | 5.5% | |
| Office expenses | $238,541 | $188,162 | $15,577 | $34,802 | 5.1% | |
| Payroll taxes | $196,051 | $143,824 | $17,845 | $34,382 | 4.2% | |
| Royalties | $181,500 | $181,500 | - | - | 3.9% | |
| Other (as described) | RIGHT OF USE DEPRECIATION | $152,605 | $137,345 | $7,630 | $7,630 | 3.3% |
| Other (as described) | BANK FEES/CC PROCESSING | $121,167 | $114,837 | $6,330 | - | 2.6% |
| All other expenses | $119,644 | $117,091 | $2,553 | - | 2.6% | |
| Other (as described) | OUTSIDE CONTRACTORS | $103,667 | $103,667 | - | - | 2.2% |
| Occupancy | $71,386 | $57,110 | $7,138 | $7,138 | 1.5% | |
| Interest | $63,031 | - | $63,031 | - | 1.4% | |
| Depreciation and depletion | $59,240 | $57,000 | $1,493 | $747 | 1.3% | |
| Pension plan contributions | $40,300 | $29,564 | $3,668 | $7,068 | 0.9% | |
| Fees: investment management | $39,703 | - | $39,703 | - | 0.9% | |
| Insurance | $23,442 | $18,754 | $2,344 | $2,344 | 0.5% | |
| Fees: accounting | $21,951 | $5,928 | $14,606 | $1,417 | 0.5% | |
| Travel | $19,567 | - | $11,059 | $8,508 | 0.4% | |
| Information technology | $12,073 | $9,659 | $1,207 | $1,207 | 0.3% | |
| Fees: other services | $3,600 | - | $3,600 | - | 0.1% | |
| Fees: legal | $1,143 | - | - | $1,143 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $228,363 | reported apart | |||
| Total | $4,664,609 | 100% |
2023 · Form 990 · $4,480,854 spent · pay $2,402,050 · grants $0 · events $172,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,908,453 | $1,439,718 | $184,165 | $284,570 | 42.6% | |
| Other (as described) | MAINSTAGE | $459,078 | $459,078 | - | - | 10.2% |
| Advertising and promotion | $429,713 | $428,722 | - | $991 | 9.6% | |
| Other employee benefits | $296,378 | $223,585 | $28,600 | $44,193 | 6.6% | |
| Payroll taxes | $178,569 | $134,711 | $17,232 | $26,626 | 4.0% | |
| Royalties | $177,638 | $177,638 | - | - | 4.0% | |
| Occupancy | $161,702 | $139,072 | $11,315 | $11,315 | 3.6% | |
| Other (as described) | BANK FEES/CC PROCESSING | $155,428 | $149,121 | $6,307 | - | 3.5% |
| Depreciation and depletion | $150,362 | $150,362 | - | - | 3.4% | |
| Office expenses | $136,692 | $94,013 | $21,859 | $20,820 | 3.1% | |
| All other expenses | $115,004 | $112,708 | $2,296 | - | 2.6% | |
| Other (as described) | OUTSIDE CONTRACTORS | $97,573 | $97,573 | - | - | 2.2% |
| Other (as described) | RIGHT OF USE DEPRECIATION | $91,175 | $82,057 | $4,559 | $4,559 | 2.0% |
| Travel | $31,864 | - | $27,670 | $4,194 | 0.7% | |
| Insurance | $18,999 | $15,199 | $1,900 | $1,900 | 0.4% | |
| Pension plan contributions | $18,650 | $14,069 | $1,800 | $2,781 | 0.4% | |
| Fees: accounting | $15,891 | $5,017 | $9,882 | $992 | 0.4% | |
| Fees: investment management | $14,238 | - | $14,238 | - | 0.3% | |
| Interest | $10,408 | - | $10,408 | - | 0.2% | |
| Information technology | $7,001 | $5,601 | $700 | $700 | 0.2% | |
| Fees: professional fundraisers | $4,313 | - | - | $4,313 | 0.1% | |
| Fees: legal | $1,725 | - | - | $1,725 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $172,517 | reported apart | |||
| Total | $4,480,854 | 100% |
2022 · Form 990 · $3,772,719 spent · pay $2,109,766 · grants $0 · events $184,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,680,435 | $1,386,792 | $144,334 | $149,309 | 44.5% | |
| Other (as described) | MAINSTAGE | $351,268 | $351,268 | - | - | 9.3% |
| Advertising and promotion | $337,918 | $336,968 | - | $950 | 9.0% | |
| Other employee benefits | $251,786 | $207,953 | $21,633 | $22,200 | 6.7% | |
| Occupancy | $226,434 | $199,610 | $13,412 | $13,412 | 6.0% | |
| Payroll taxes | $160,795 | $132,697 | $13,811 | $14,287 | 4.3% | |
| Office expenses | $153,857 | $94,560 | $34,929 | $24,368 | 4.1% | |
| Royalties | $126,134 | $126,134 | - | - | 3.3% | |
| Other (as described) | BANK FEES/CC PROCESSING | $115,703 | $113,343 | $2,360 | - | 3.1% |
| Other (as described) | OUTSIDE CONTRACTORS | $85,262 | $85,262 | - | - | 2.3% |
| All other expenses | $82,157 | $79,852 | $2,305 | - | 2.2% | |
| Other (as described) | THEATRE SCHOOL | $69,917 | $69,917 | - | - | 1.9% |
| Depreciation and depletion | $29,484 | $29,484 | - | - | 0.8% | |
| Travel | $20,505 | - | $14,238 | $6,267 | 0.5% | |
| Pension plan contributions | $16,750 | $13,658 | $1,432 | $1,660 | 0.4% | |
| Insurance | $15,956 | $12,764 | $1,596 | $1,596 | 0.4% | |
| Fees: accounting | $14,623 | $4,881 | $9,263 | $479 | 0.4% | |
| Fees: legal | $14,558 | - | - | $14,558 | 0.4% | |
| Fees: investment management | $12,366 | - | $12,366 | - | 0.3% | |
| Information technology | $6,811 | $5,449 | $681 | $681 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $184,131 | reported apart | |||
| Total | $3,772,719 | 100% |
2021 · Form 990 · $3,504,736 spent · pay $1,911,622 · grants $0 · events $141,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,225,823 | $1,034,295 | $85,444 | $106,084 | 35.0% | |
| Other (as described) | MAINSTAGE | $540,230 | $540,230 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $294,501 | $205,401 | $44,550 | $44,550 | 8.4% | |
| Advertising and promotion | $285,466 | $284,248 | - | $1,218 | 8.1% | |
| Other employee benefits | $224,931 | $183,412 | $19,233 | $22,286 | 6.4% | |
| Occupancy | $195,970 | $172,280 | $11,845 | $11,845 | 5.6% | |
| Office expenses | $155,084 | $93,137 | $36,546 | $25,401 | 4.4% | |
| Payroll taxes | $150,167 | $122,449 | $12,839 | $14,879 | 4.3% | |
| Royalties | $107,872 | $107,872 | - | - | 3.1% | |
| Other (as described) | BANK FEES/CC PROCESSING | $74,912 | $71,876 | $3,036 | - | 2.1% |
| Other (as described) | OUTSIDE CONTRACTORS | $63,260 | $63,260 | - | - | 1.8% |
| All other expenses | $63,145 | $62,262 | $883 | - | 1.8% | |
| Other (as described) | REPAIRS | $43,706 | $43,706 | - | - | 1.2% |
| Pension plan contributions | $16,200 | $13,210 | $1,385 | $1,605 | 0.5% | |
| Travel | $15,988 | $2,431 | $11,709 | $1,848 | 0.5% | |
| Insurance | $15,020 | $12,016 | $1,502 | $1,502 | 0.4% | |
| Fees: accounting | $13,432 | $4,395 | $8,661 | $376 | 0.4% | |
| Depreciation and depletion | $12,414 | $12,414 | - | - | 0.4% | |
| Information technology | $6,352 | $5,082 | $635 | $635 | 0.2% | |
| Fees: investment management | $263 | - | $263 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,500 | $141,635 | reported apart | |||
| Total | $3,504,736 | 100% |
2020 · Form 990 · $1,967,211 spent · pay $971,888 · grants $0 · events $154,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,121 | $611,319 | $124,966 | $76,836 | 41.3% | |
| Other (as described) | MAINSTAGE | $277,973 | $277,973 | - | - | 14.1% |
| Occupancy | $179,890 | $159,652 | $10,119 | $10,119 | 9.1% | |
| Other (as described) | REPAIRS | $151,350 | $151,350 | - | - | 7.7% |
| Advertising and promotion | $145,165 | $144,546 | - | $619 | 7.4% | |
| Other employee benefits | $143,801 | $108,113 | $22,100 | $13,588 | 7.3% | |
| Office expenses | $79,829 | $37,220 | $17,955 | $24,654 | 4.1% | |
| Royalties | $41,234 | $41,234 | - | - | 2.1% | |
| Other (as described) | THEATRE SCHOOL | $31,470 | $31,470 | - | - | 1.6% |
| Other (as described) | BANK FEES/CC PROCESSING | $26,519 | $26,232 | $287 | - | 1.3% |
| All other expenses | $23,281 | $21,366 | $1,528 | $387 | 1.2% | |
| Payroll taxes | $12,116 | $9,109 | $1,862 | $1,145 | 0.6% | |
| Insurance | $10,737 | $8,589 | $1,074 | $1,074 | 0.5% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.4% | |
| Information technology | $5,931 | $4,745 | $593 | $593 | 0.3% | |
| Depreciation and depletion | $5,095 | $5,095 | - | - | 0.3% | |
| Travel | $4,195 | $1,202 | $402 | $2,591 | 0.2% | |
| Fees: legal | $3,375 | - | $3,375 | - | 0.2% | |
| Pension plan contributions | $2,850 | $2,143 | $438 | $269 | 0.1% | |
| Interest | $1,195 | - | $1,195 | - | 0.1% | |
| Fees: investment management | $284 | - | $284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,986 | $154,254 | reported apart | |||
| Total | $1,967,211 | 100% |
2019 · Form 990 · $2,325,457 spent · pay $1,387,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,090,557 | $877,868 | $80,566 | $132,123 | 46.9% | |
| Other employee benefits | $186,289 | $149,970 | $14,023 | $22,296 | 8.0% | |
| Occupancy | $180,523 | $161,406 | $10,091 | $9,026 | 7.8% | |
| Advertising and promotion | $151,977 | $151,741 | - | $236 | 6.5% | |
| Other (as described) | MAINSTAGE | $147,370 | $147,370 | - | - | 6.3% |
| Office expenses | $114,131 | $51,917 | $22,816 | $39,398 | 4.9% | |
| Payroll taxes | $104,760 | $84,329 | $7,739 | $12,692 | 4.5% | |
| Royalties | $82,779 | $82,779 | - | - | 3.6% | |
| Travel | $78,703 | $73,979 | $1,402 | $3,322 | 3.4% | |
| Other (as described) | BANK FEES/CC PROCESSING | $46,782 | $46,574 | $208 | - | 2.0% |
| Other (as described) | OUTSIDE CONTRACTORS | $44,003 | $41,933 | $1,482 | $588 | 1.9% |
| All other expenses | $31,098 | $26,807 | $4,291 | - | 1.3% | |
| Other (as described) | THEATRE SCHOOL | $27,111 | $27,111 | - | - | 1.2% |
| Insurance | $14,372 | $11,498 | $1,437 | $1,437 | 0.6% | |
| Fees: accounting | $7,580 | - | $7,580 | - | 0.3% | |
| Pension plan contributions | $5,650 | $4,536 | $157 | $957 | 0.2% | |
| Information technology | $5,641 | $4,513 | $564 | $564 | 0.2% | |
| Depreciation and depletion | $3,771 | $3,771 | - | - | 0.2% | |
| Interest | $1,842 | - | $1,842 | - | 0.1% | |
| Fees: investment management | $297 | - | $297 | - | 0.0% | |
| Fees: other services | $221 | $221 | - | - | 0.0% | |
| Total | $2,325,457 | 100% |
2018 · Form 990 · $2,808,846 spent · pay $1,565,882 · grants $0 · events $78,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,329 | $846,599 | $30,950 | $115,780 | 35.4% | |
| Other (as described) | MAINSTAGE | $239,429 | $239,429 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $233,000 | $163,040 | $34,980 | $34,980 | 8.3% | |
| Advertising and promotion | $220,869 | $220,745 | - | $124 | 7.9% | |
| Other employee benefits | $208,538 | $187,109 | $6,520 | $14,909 | 7.4% | |
| Occupancy | $152,246 | $137,022 | $7,612 | $7,612 | 5.4% | |
| Royalties | $137,577 | $137,577 | - | - | 4.9% | |
| Payroll taxes | $131,015 | $107,865 | $7,044 | $16,106 | 4.7% | |
| Office expenses | $130,955 | $87,029 | $29,918 | $14,008 | 4.7% | |
| Travel | $93,897 | $90,131 | $3,766 | - | 3.3% | |
| All other expenses | $65,914 | $56,534 | $7,667 | $1,713 | 2.3% | |
| Other (as described) | OUTSIDE CONTRACTORS | $64,953 | $63,899 | $1,054 | - | 2.3% |
| Other (as described) | CREDIT CARD PROCESSING | $58,677 | $58,677 | - | - | 2.1% |
| Other (as described) | THEATRE SCHOOL | $36,425 | $36,425 | - | - | 1.3% |
| Insurance | $17,018 | $13,614 | $1,702 | $1,702 | 0.6% | |
| Depreciation and depletion | $11,883 | $8,066 | $2,192 | $1,625 | 0.4% | |
| Fees: accounting | $7,290 | - | $7,290 | - | 0.3% | |
| Information technology | $4,971 | $3,977 | $497 | $497 | 0.2% | |
| Fees: other services | $731 | $203 | - | $528 | 0.0% | |
| Interest | $129 | - | $129 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $78,229 | reported apart | |||
| Total | $2,808,846 | 100% |
2017 · Form 990 · $2,574,839 spent · pay $1,510,221 · grants $0 · events $72,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,290 | $845,777 | $39,795 | $68,718 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $225,000 | $157,680 | $33,660 | $33,660 | 8.7% | |
| Other employee benefits | $204,874 | $175,129 | $12,426 | $17,319 | 8.0% | |
| Advertising and promotion | $197,893 | $192,823 | - | $5,070 | 7.7% | |
| Occupancy | $153,507 | $138,407 | $7,550 | $7,550 | 6.0% | |
| Other (as described) | MAINSTAGE | $149,365 | $149,365 | - | - | 5.8% |
| Payroll taxes | $126,057 | $107,262 | $7,852 | $10,943 | 4.9% | |
| Office expenses | $124,873 | $81,196 | $33,662 | $10,015 | 4.8% | |
| Royalties | $103,526 | $103,526 | - | - | 4.0% | |
| All other expenses | $68,374 | $59,177 | $7,468 | $1,729 | 2.7% | |
| Travel | $63,974 | $63,100 | $831 | $43 | 2.5% | |
| Other (as described) | OUTSIDE CONTRACTORS | $56,093 | $54,544 | $1,549 | - | 2.2% |
| Other (as described) | CREDIT CARD PROCESSING | $48,502 | $48,502 | - | - | 1.9% |
| Other (as described) | THEATRE SCHOOL | $46,081 | $46,081 | - | - | 1.8% |
| Insurance | $14,565 | $11,651 | $1,457 | $1,457 | 0.6% | |
| Fees: accounting | $13,008 | - | $13,008 | - | 0.5% | |
| Information technology | $11,582 | $8,443 | $2,197 | $942 | 0.4% | |
| Depreciation and depletion | $11,564 | $10,074 | $806 | $684 | 0.4% | |
| Fees: professional fundraisers | $1,500 | - | - | $1,500 | 0.1% | |
| Interest | $211 | - | $211 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $72,730 | reported apart | |||
| Total | $2,574,839 | 100% |
2016 · Form 990 · $2,558,931 spent · pay $1,330,026 · grants $0 · events $77,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $815,106 | $696,876 | $32,931 | $85,299 | 31.9% | |
| Other (as described) | MAINSTAGE | $247,727 | $247,727 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $216,433 | $153,073 | $31,680 | $31,680 | 8.5% | |
| Advertising and promotion | $208,575 | $203,709 | - | $4,866 | 8.2% | |
| Other employee benefits | $182,156 | $167,858 | $5,087 | $9,211 | 7.1% | |
| Occupancy | $156,205 | $140,585 | $9,372 | $6,248 | 6.1% | |
| Travel | $131,802 | $124,610 | $7,090 | $102 | 5.2% | |
| Payroll taxes | $116,331 | $99,001 | $6,166 | $11,164 | 4.5% | |
| Office expenses | $111,792 | $70,610 | $31,954 | $9,228 | 4.4% | |
| Royalties | $96,334 | $96,334 | - | - | 3.8% | |
| Other (as described) | OUTSIDE CONTRACTORS | $57,518 | $57,518 | - | - | 2.2% |
| All other expenses | $53,114 | $44,161 | $6,978 | $1,975 | 2.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $46,140 | $45,301 | $839 | - | 1.8% |
| Information technology | $39,639 | $35,772 | $2,578 | $1,289 | 1.5% | |
| Other (as described) | THEATRE SCHOOL | $37,906 | $37,906 | - | - | 1.5% |
| Insurance | $15,705 | $12,563 | $1,571 | $1,571 | 0.6% | |
| Fees: accounting | $12,357 | - | $12,357 | - | 0.5% | |
| Depreciation and depletion | $9,860 | $8,236 | $940 | $684 | 0.4% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.2% | |
| Interest | $231 | - | $231 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $77,906 | reported apart | |||
| Total | $2,558,931 | 100% |
2015 · Form 990 · $2,286,073 spent · pay $1,183,279 · grants $0 · events $72,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,776 | $622,261 | $35,248 | $82,267 | 32.4% | |
| Other (as described) | MAINSTAGE | $217,353 | $217,353 | - | - | 9.5% |
| Occupancy | $187,167 | $167,898 | $11,858 | $7,411 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $183,000 | $129,540 | $26,730 | $26,730 | 8.0% | |
| Advertising and promotion | $168,565 | $164,533 | - | $4,032 | 7.4% | |
| Other employee benefits | $161,257 | $144,956 | $5,909 | $10,392 | 7.1% | |
| Travel | $114,682 | $104,965 | $9,717 | - | 5.0% | |
| Office expenses | $100,603 | $65,788 | $24,744 | $10,071 | 4.4% | |
| Payroll taxes | $99,246 | $80,857 | $6,666 | $11,723 | 4.3% | |
| Royalties | $81,818 | $81,818 | - | - | 3.6% | |
| Other (as described) | OUTSIDE CONTRACTORS | $54,157 | $54,157 | - | - | 2.4% |
| All other expenses | $50,784 | $46,407 | $4,182 | $195 | 2.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $46,262 | $45,615 | $647 | - | 2.0% |
| Other (as described) | UTILITIES | $25,522 | $22,204 | $2,042 | $1,276 | 1.1% |
| Fees: accounting | $16,981 | - | $11,182 | $5,799 | 0.7% | |
| Insurance | $14,405 | $11,523 | $1,441 | $1,441 | 0.6% | |
| Information technology | $13,625 | $9,536 | $2,726 | $1,363 | 0.6% | |
| Depreciation and depletion | $10,741 | $8,846 | $1,097 | $798 | 0.5% | |
| Interest | $129 | - | $129 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,354 | $72,366 | reported apart | |||
| Total | $2,286,073 | 100% |
2014 · Form 990 · $2,156,004 spent · pay $1,113,021 · grants $0 · events $91,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,003 | $672,625 | $36,391 | $73,987 | 36.3% | |
| Occupancy | $196,760 | $177,682 | $11,740 | $7,338 | 9.1% | |
| Other (as described) | MAINSTAGE | $190,295 | $190,295 | - | - | 8.8% |
| Other employee benefits | $158,593 | $139,815 | $7,223 | $11,555 | 7.4% | |
| Advertising and promotion | $128,476 | $126,202 | - | $2,274 | 6.0% | |
| Payroll taxes | $91,758 | $74,178 | $6,762 | $10,818 | 4.3% | |
| Royalties | $89,048 | $89,048 | - | - | 4.1% | |
| All other expenses | $80,739 | $72,050 | $7,163 | $1,526 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $79,667 | $27,087 | $26,290 | $26,290 | 3.7% | |
| Office expenses | $79,632 | $56,475 | $16,295 | $6,862 | 3.7% | |
| Other (as described) Event | SPECIAL EVENTS | $66,274 | - | - | $66,274 | 3.1% |
| Travel | $64,323 | $58,159 | $6,003 | $161 | 3.0% | |
| Other (as described) | OUTSIDE CONTRACTORS | $48,529 | $48,529 | - | - | 2.3% |
| Other (as described) | CREDIT CARD PROCESSING | $44,501 | $42,800 | $1,701 | - | 2.1% |
| Information technology | $14,613 | $10,229 | $2,923 | $1,461 | 0.7% | |
| Insurance | $13,985 | $11,187 | $1,399 | $1,399 | 0.6% | |
| Depreciation and depletion | $12,103 | $8,774 | $1,279 | $2,050 | 0.6% | |
| Fees: accounting | $6,475 | - | $6,475 | - | 0.3% | |
| Fees: other services | $4,337 | - | $4,337 | - | 0.2% | |
| Interest | $2,893 | - | $2,893 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,148 | $24,998 | reported apart | |||
| Total | $2,156,004 | 100% |
2013 · Form 990 · $1,997,076 spent · pay $1,042,569 · grants $0 · events $49,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,249 | $553,698 | $29,707 | $34,844 | 31.0% | |
| Other (as described) | MAINSTAGE | $182,319 | $182,319 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $168,434 | $117,614 | $25,410 | $25,410 | 8.4% | |
| Other employee benefits | $161,723 | $152,817 | $6,129 | $2,777 | 8.1% | |
| Advertising and promotion | $161,448 | $160,168 | - | $1,280 | 8.1% | |
| Occupancy | $129,774 | $110,308 | $11,031 | $8,435 | 6.5% | |
| Payroll taxes | $94,163 | $80,354 | $6,597 | $7,212 | 4.7% | |
| Royalties | $78,272 | $78,272 | - | - | 3.9% | |
| Office expenses | $72,908 | $49,507 | $16,644 | $6,757 | 3.7% | |
| Other (as described) | OUTSIDE CONTRACTORS | $66,715 | $66,715 | - | - | 3.3% |
| All other expenses | $66,508 | $62,326 | $2,450 | $1,732 | 3.3% | |
| Travel | $51,712 | $47,727 | $3,985 | - | 2.6% | |
| Other (as described) Event | SPECIAL EVENTS | $49,665 | $49,665 | - | - | 2.5% |
| Other (as described) | CREDIT CARD PROCESSING | $37,259 | $35,412 | $1,847 | - | 1.9% |
| Information technology | $14,617 | $10,232 | $2,923 | $1,462 | 0.7% | |
| Depreciation and depletion | $11,203 | $6,531 | $2,563 | $2,109 | 0.6% | |
| Interest | $10,980 | - | $10,980 | - | 0.5% | |
| Insurance | $10,756 | $8,604 | $1,076 | $1,076 | 0.5% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 0.3% | |
| Fees: other services | $4,021 | - | $4,021 | - | 0.2% | |
| Total | $1,997,076 | 100% |
2012 · Form 990 · $1,897,970 spent · pay $975,772 · grants $0 · events $47,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,318 | $513,496 | $29,370 | $31,452 | 30.3% | |
| Advertising and promotion | $168,833 | $159,052 | - | $9,781 | 8.9% | |
| Other employee benefits | $161,303 | $152,935 | $5,368 | $3,000 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $160,625 | $112,208 | $24,209 | $24,208 | 8.5% | |
| Occupancy | $129,622 | $112,197 | $10,154 | $7,271 | 6.8% | |
| Royalties | $97,570 | $97,570 | - | - | 5.1% | |
| Other (as described) | MISCELLANEOUS | $91,196 | $84,259 | $6,937 | - | 4.8% |
| Other (as described) | OUTSIDE CONTRACTORS | $84,684 | $78,284 | - | $6,400 | 4.5% |
| Payroll taxes | $79,526 | $68,604 | $5,812 | $5,110 | 4.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $68,699 | $68,699 | - | - | 3.6% |
| Office expenses | $59,776 | $43,026 | $10,981 | $5,769 | 3.1% | |
| Travel | $59,091 | $56,877 | $2,214 | - | 3.1% | |
| All other expenses | $54,287 | $44,895 | $5,095 | $4,297 | 2.9% | |
| Other (as described) Event | SPECIAL EVENTS | $47,357 | - | - | $47,357 | 2.5% |
| Depreciation and depletion | $16,896 | $12,224 | $2,563 | $2,109 | 0.9% | |
| Information technology | $13,364 | $9,489 | $2,672 | $1,203 | 0.7% | |
| Insurance | $12,192 | $9,754 | $1,219 | $1,219 | 0.6% | |
| Interest | $8,905 | - | $8,905 | - | 0.5% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 0.3% | |
| Fees: other services | $3,376 | - | $3,376 | - | 0.2% | |
| Total | $1,897,970 | 100% |
2011 · Form 990 · $1,830,418 spent · pay $931,551 · grants $0 · events $52,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,384 | $483,747 | - | $83,637 | 31.0% | |
| Other (as described) | PRODUCTION EXPENSES | $214,921 | $214,921 | - | - | 11.7% |
| Advertising and promotion | $199,278 | $191,616 | - | $7,662 | 10.9% | |
| Occupancy | $151,507 | $130,447 | $12,272 | $8,788 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $103,334 | $23,333 | $23,333 | 8.2% | |
| Other employee benefits | $131,960 | $126,313 | $5,115 | $532 | 7.2% | |
| Other (as described) | VENTURE EXPENSES | $88,545 | $88,545 | - | - | 4.8% |
| All other expenses | $82,974 | $66,056 | $16,486 | $432 | 4.5% | |
| Payroll taxes | $82,207 | $68,442 | $6,291 | $7,474 | 4.5% | |
| Other (as described) | OUTSIDE CONTRACTORS | $67,143 | $67,143 | - | - | 3.7% |
| Other (as described) | CREDIT CARD PROCESSING | $38,590 | $38,590 | - | - | 2.1% |
| Information technology | $15,478 | $10,834 | $3,096 | $1,548 | 0.8% | |
| Depreciation and depletion | $14,964 | $12,056 | $2,908 | - | 0.8% | |
| Interest | $9,224 | - | $9,224 | - | 0.5% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.3% | |
| Office expenses | $4,830 | $119 | $4,711 | - | 0.3% | |
| Insurance | $4,123 | $3,299 | $412 | $412 | 0.2% | |
| Travel | $1,090 | $1,090 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $52,653 | reported apart | |||
| Total | $1,830,418 | 100% |
2010 · Form 990 · $1,642,352 spent · pay $865,081 · grants $0 · events $38,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,481 | $520,276 | $23,919 | $43,286 | 35.8% | |
| Advertising and promotion | $147,637 | $143,154 | - | $4,483 | 9.0% | |
| Other (as described) | OTHER | $138,960 | $132,916 | $5,150 | $894 | 8.5% |
| Occupancy | $135,012 | $116,245 | $10,936 | $7,831 | 8.2% | |
| Other employee benefits | $131,459 | $122,669 | $5,096 | $3,694 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $74,038 | $21,836 | $26,947 | $25,255 | 4.5% | |
| Payroll taxes | $72,103 | $60,292 | $5,518 | $6,293 | 4.4% | |
| Royalties | $70,247 | $70,247 | - | - | 4.3% | |
| Other (as described) | OUTSIDE CONTRACTORS | $58,789 | $54,356 | - | $4,433 | 3.6% |
| Other (as described) | Printing and Publications | $47,724 | $42,272 | $3,666 | $1,786 | 2.9% |
| Travel | $47,229 | $47,197 | $32 | - | 2.9% | |
| Other (as described) | CREDIT CARD PROCESSING | $34,371 | $34,371 | - | - | 2.1% |
| All other expenses | $19,987 | $16,011 | $3,008 | $968 | 1.2% | |
| Insurance | $16,547 | $13,237 | $1,655 | $1,655 | 1.0% | |
| Depreciation and depletion | $12,680 | $9,003 | $2,536 | $1,141 | 0.8% | |
| Information technology | $11,432 | $8,117 | $2,286 | $1,029 | 0.7% | |
| Office expenses | $9,823 | $3,854 | $5,322 | $647 | 0.6% | |
| Other (as described) | CONCESSIONS SUPPLIES | $7,969 | $7,969 | - | - | 0.5% |
| Fees: other services | $7,869 | - | $4,419 | $3,450 | 0.5% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.4% | |
| Interest | $4,195 | - | $4,195 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $38,971 | reported apart | |||
| Total | $1,642,352 | 100% |
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