GEFFEN PLAYHOUSE INC
Cite this
Plain text GEFFEN PLAYHOUSE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/954492653. Retrieved 2026-10-21.
APA furp.org. (n.d.). GEFFEN PLAYHOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/954492653
MLA “GEFFEN PLAYHOUSE INC.” furp.org, tax years 2009–2024, https://furp.org/org/954492653. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $15.5M · assets $20.2M
- EIN
- 95-4492653
- Address
- 10886 LE CONTE AVE, LOS ANGELES, CA 90024-3021
- Website
- WWW.GEFFENPLAYHOUSE.ORG
- NTEE code
- A650
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Gil Cates Jr | EXECUTIVE DIRECTOR | 2011-2024 | $301,512 | $2,549,874 | 1 |
| Patrick Brown | DIRECTOR OF MARKETING | 2019-2024 | $147,993 | $828,577 | 1 |
| Dan Ionazzi | PRODUCER | 2019-2024 | $152,908 | $822,513 | 1 |
| Amy Levinson Millan | ARTISTIC ASSOCIATE/LITERARY DIRECTOR | 2022-2024 | $140,285 | $404,342 | 1 |
| Tarell Alvin Mccraney | ARTISTIC DIRECTOR | 2023-2024 | $274,201 | $402,347 | 1 |
| Sarah Weinberg | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $161,636 | $319,546 | 1 |
| Zenon Dmytryk | DIRECTOR OF COMMUNICATIONS | 2023-2024 | $139,128 | $274,080 | 1 |
| Sarah Sturdivant | CHIEF FINANCIAL OFFICER | 2023-2024 | $149,586 | $149,586 | 1 |
| Behnaz Ataee (former) | CFO (THRU 09/23) | 2009-2023 | $340,074 | $2,708,239 | 1 |
| Matt Shakman (former) | ARTISTIC DIRECTOR (THRU 02/23) | 2017-2022 | $250,077 | $1,379,869 | 1 |
| Randall Arney (former) | ARTISTIC DIRECTOR | 2009-2015 | $213,256 | $1,185,809 | 1 |
| Ellen Catania (former) | SR. VP OF DEVELOPMENT | 2013-2020 | $110,176 | $1,127,899 | 1 |
| Ken Novice (former) | MANAGING DIRECTOR | 2009-2014 | $158,194 | $879,281 | 1 |
| Regina Miller (former) | CHIEF DEVELOPMENT OFFICER | 2011-2012 | $200,000 | $373,333 | 1 |
| Jessica Buzzard (former) | MARKETING & COMM. DIRECTOR | 2017-2018 | $147,933 | $296,703 | 1 |
| Jennifer Pearsons (former) | DIRECTOR OF OPERATIONS | 2021-2022 | $126,500 | $240,122 | 1 |
| Sam Craven-Griffiths (former) | TECHNICAL DIRECTOR | 2017-2018 | $107,964 | $216,206 | 1 |
| RANDALL ARNEY thru 83117 (former) | ARTISTIC DIRECTOR | 2016 | $197,125 | $197,125 | 1 |
| Joseph Yoshitomi (former) | DIRECTOR OF MARKETING AND COMMUNICATION | 2014 | $133,563 | $133,563 | 1 |
| Evan Friedman (former) | TECHNICAL DIRECTOR | 2019 | $118,322 | $118,322 | 1 |
| Richard Gilles (former) | PROPERTIES MASTER | 2019 | $116,233 | $116,233 | 1 |
| Peter Banachowski (former) | ACCOUNTING MANAGER | 2022 | $114,599 | $114,599 | 1 |
| Danielle Bearden-Meade (former) | INTERIM DIRECTOR OF DEVELOPMENT | 2021 | $112,759 | $112,759 | 1 |
| Karen Gutierrez (former) | DIRECTOR OF ADVERTISING & AUDIENCE DEVELOPMENT | 2020 | $110,329 | $110,329 | 1 |
| Jessica B Rollins (former) | GRANT WRITING CONSULTANT | 2020 | $109,443 | $109,443 | 1 |
| Gilbert Cates (former) | PRESIDENT | 2009-2010 | $0 | $52,700 | 1 |
| Matthew Joseph Shakman (former) | ARTISTIC DIRECTOR (THRU 01/23) | 2023 | $25,968 | $25,968 | 1 |
Officers and directors, no compensation reported
91 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 |
|---|---|---|---|---|---|
| Adi Greenberg | CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| Bonnie E Eskenazi | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Brenda Garcia | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Brian Mann | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Carla Malden | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Cynthia P Stafford | DIRECTOR (THRU 6/25) | 2009-2024 | 1 | $0 reported | 1 |
| Danny Passman | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Dr Brad Edgerton | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Eric Heer | DIRECTOR (THRU 6/25) | 2022-2024 | 1 | $0 reported | 1 |
| Holly Rice | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Howard Tenenbaum | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Jahan Wang | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Linda Bernstein Rubin | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Marc Weinstock | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Mark Fleischer | DIRECTOR | 2009-2024 | 1 | $0 reported | 3 |
| Mary Ann Cloyd | VICE CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| Mary Osako | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Merle Dandridge | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Patricia L Glaser | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Richard Sherman | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Sue Nahley Fleishman | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Tiffany Mayberry | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Noble Hansen | DIRECTOR (THRU 8/25) | 2023-2024 | 1 | $0 reported | 1 |
| John Horn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Miranda Tollman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gene Block (former) | DIRECTOR (THRU 08/24) | 2009-2023 | 1 | $0 reported | 14 |
| Beth Behrs (former) | DIRECTOR (THRU 11/22) | 2013-2022 | 1 | $0 reported | 1 |
| Kevin Bright (former) | DIRECTOR (THRU 09/22) | 2015-2022 | 1 | $0 reported | 1 |
| Kevyn Wynn (former) | DIRECTOR (THRU 09/22) | 2019-2022 | 1 | $0 reported | 1 |
| Martha Henderson (former) | DIRECTOR (THRU 04/23) | 2009-2022 | 1 | $0 reported | 1 |
| Pamela Robinson Hollander (former) | DIRECTOR (THRU 11/22) | 2010-2022 | 1 | $0 reported | 1 |
| Victoria Alonso (former) | DIRECTOR (THRU 05/23) | 2020-2022 | 1 | $0 reported | 1 |
| Loretta Everett Kaufman (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Martha De Laurentis (former) | DIRECTOR (THRU 12/21) | 2021 | 1 | $0 reported | 1 |
| Patricia K Applegate (former) | SECRETARY (THRU 05/22) | 2010-2021 | 1 | $0 reported | 1 |
| Arthur N Greenburg (former) | DIRECTOR (THRU 11/2020) | 2020 | 1 | $0 reported | 1 |
| Barry Meyer (former) | DIRECTOR (THRU 12/2020) | 2012-2020 | 1 | $0 reported | 2 |
| Fred Spektor (former) | DIRECTOR (THRU 12/2020) | 2014-2020 | 1 | $0 reported | 1 |
| Harold Brown (former) | DIRECTOR (THRU 6/2021) | 2009-2020 | 1 | $0 reported | 1 |
| Kimberly Steward (former) | DIRECTOR (THRU 4/2020) | 2017-2020 | 1 | $0 reported | 1 |
| Martha De Laurentiis (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Arthur N Greenberg (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Jason Delane Lee (former) | DIRECTOR (THRU 09/19) | 2017-2019 | 1 | $0 reported | 1 |
| Terry Schwartz (former) | DIRECTOR (THRU 01/20) | 2019 | 1 | $0 reported | 1 |
| Steven A Olsen (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| B Scott Minerd (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Lorraine Spurge (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Michael Centeno (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Susan Mallory (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 3 |
| Teri Schwartz (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Dr Gerald S Levey Thru 518 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Ginny Mancini Thru 817 (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Joan Kaloustian Thru 717 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Sam Gores Thru 718 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Dr Gerald S Levey (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Ginny Mancini (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 1 |
| Joan Kaloustian (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Sam Gores (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Herbert Gelfand (former) | Chairman Emeritus | 2009-2016 | 1 | $0 reported | 1 |
| Glorya Kaufman (former) | DIRECTOR (THRU 10/2015) | 2009-2015 | 1 | $0 reported | 1 |
| Loren Rothschild (former) | DIRECTOR (THRU 11/2015) | 2009-2015 | 1 | $0 reported | 1 |
| Dennis Doty (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Michael Walsh (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Scott Minerd (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Fred Specktor (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| John Ebey (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Susanna Midnight (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Deeanna Staats (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Frank G Mancuso (former) | CHAIRMAN | 2009-2012 | 1 | $0 reported | 4 |
| Bruce M Ramer (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Andy Spahn (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Dr Charles E Young (former) | CHAIRMAN EMERITUS | 2009-2011 | 1 | $0 reported | 1 |
| Gil Cates (former) | PRESIDENT THROUGH 10/31/2011 | 2011 | 1 | $0 reported | 1 |
| Michael B Kong (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Lawrence Ramer (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Mr Jeffrey Katzenberg (former) | Director | 2009 | 0 | $0 reported | 7 |
| Steve Tisch (former) | Director | 2009 | 0 | $0 reported | 4 |
| Robert A Daly (former) | Director | 2009 | 0 | $0 reported | 2 |
| Steven Spielberg (former) | Director | 2009 | 0 | $0 reported | 5 |
| Ron Meyer (former) | Director | 2009 | 0 | $0 reported | 4 |
| Leslie Moonves (former) | Director | 2009 | 0 | $0 reported | 4 |
| David Geffen (former) | Director | 2009 | 0 | $0 reported | 2 |
| Jerry Perenchio (former) | Director | 2009 | 0 | $0 reported | 2 |
| David Goldberg (former) | Director | 2009 | 0 | $0 reported | 1 |
| Donald Berghoff (former) | Director | 2009 | 0 | $0 reported | 1 |
| Jerry Moss (former) | Director | 2009 | 0 | $0 reported | 1 |
| Kirsten Combs (former) | Director | 2009 | 0 | $0 reported | 1 |
| Pamela Robinson Hollande (former) | Director | 2009 | 0 | $0 reported | 1 |
| Quincy Jones (former) | Director | 2009 | 0 | $0 reported | 1 |
| Suzanne Deal Booth (former) | Director | 2009 | 0 | $0 reported | 1 |
| Victoria Mann Simms (former) | VP OF UNIVERSITY RELATIO | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 33 people listed · 8 paid, $1.5M · 312 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $288,461 | $0 | $13,051 | $301,512 | 1 |
| TARELL ALVIN MCCRANEY | ARTISTIC DIRECTOR | 40 | $265,385 | $0 | $8,816 | $274,201 | 1 |
| SARAH WEINBERG | CHIEF DEVELOPMENT OFFICER | 40 | $153,942 | $0 | $7,694 | $161,636 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $152,908 | $0 | $0 | $152,908 | 1 |
| SARAH STURDIVANT | CHIEF FINANCIAL OFFICER | 40 | $141,693 | $0 | $7,893 | $149,586 | 1 |
| PATRICK BROWN | DIRECTOR OF MARKETING | 40 | $138,548 | $0 | $9,445 | $147,993 | 1 |
| AMY LEVINSON MILLAN | ARTISTIC ASSOCIATE/LITERARY DIRECTOR | 40 | $128,285 | $0 | $12,000 | $140,285 | 1 |
| ZENON DMYTRYK | DIRECTOR OF COMMUNICATIONS | 40 | $123,153 | $0 | $15,975 | $139,128 | 1 |
| ADI GREENBERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE E ESKENAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR (THRU 6/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HEER | DIRECTOR (THRU 6/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAHAN WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OSAKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA TOLLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE HANSEN | DIRECTOR (THRU 8/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE NAHLEY FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 34 people listed · 9 paid, $1.5M · 297 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEHNAZ ATAEE | CFO (THRU 09/23) | 40 | $327,582 | $0 | $12,492 | $340,074 | 1 |
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $272,211 | $0 | $11,530 | $283,741 | 1 |
| SARAH FLORENCE WEINBERG | CHIEF DEVELOPMENT OFFICER | 40 | $150,935 | $0 | $6,975 | $157,910 | 1 |
| PATRICK BROWN | DIRECTOR OF MARKETING | 40 | $135,841 | $0 | $8,440 | $144,281 | 1 |
| AMY LEVINSON MILLAN | ARTISTIC ASSOCIATE/LITERARY DIRECTOR | 40 | $125,779 | $0 | $10,612 | $136,391 | 1 |
| ZENON DMYTRYK | DIEECTOR OF COMMUNICATIONS | 40 | $120,748 | $0 | $14,204 | $134,952 | 1 |
| TARELL ALVIN MCCRANEY | ARTISTIC DIRECTOR (AS OF 09/23) | 40 | $127,885 | $0 | $261 | $128,146 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $125,192 | $0 | $0 | $125,192 | 1 |
| MATTHEW JOSEPH SHAKMAN | ARTISTIC DIRECTOR (THRU 01/23) | 40 | $25,961 | $0 | $7 | $25,968 | 1 |
| ADI GREENBERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE E ESKENAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR (THRU 08/24) | 1 | $0 | $0 | $0 | $0 | 14 |
| ERIC HEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR EMERITUS, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAHAN WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY ANN CLOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OSAKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE NAHLEY FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOBLE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STURDIVANT | CFO (AS OF 1/24) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 37 people listed · 8 paid, $1.4M · 341 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $280,808 | $0 | $10,508 | $291,316 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR (THRU 02/23) | 40 | $250,000 | $0 | $77 | $250,077 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $210,000 | $0 | $16,031 | $226,031 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $153,154 | $0 | $2,430 | $155,584 | 1 |
| PATRICK BROWN | DIRECTOR OF MARKETING | 40 | $141,000 | $0 | $7,732 | $148,732 | 1 |
| AMY LEVINSON MILLAN | ARTISTIC ASSOCIATE/LITERARY DIRECTOR | 40 | $118,154 | $0 | $9,512 | $127,666 | 1 |
| JENNIFER PEARSONS | DIRECTOR OF OPERATIONS | 40 | $115,731 | $0 | $10,769 | $126,500 | 1 |
| PETER BANACHOWSKI | ACCOUNTING MANAGER | 40 | $107,718 | $0 | $6,881 | $114,599 | 1 |
| ADI GREENBERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BEHRS | DIRECTOR (THRU 11/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE E ESKENAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| ERIC HEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAHAN WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR (THRU 09/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN WYNN | DIRECTOR (THRU 09/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | DIRECTOR (THRU 04/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OSAKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR (THRU 11/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE NAHLEY FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ALONSO | DIRECTOR (THRU 05/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 36 people listed · 7 paid, $1.3M · 182 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $262,748 | $0 | $9,715 | $272,463 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR | 40 | $253,423 | $0 | $60 | $253,483 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $225,737 | $0 | $15,513 | $241,250 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $134,769 | $0 | $2,430 | $137,199 | 1 |
| PATRICK BROWN | MARKETING DIRECTOR | 40 | $126,366 | $0 | $7,375 | $133,741 | 1 |
| JENNIFER PEARSONS | DIRECTOR OF OPERATIONS | 40 | $103,502 | $0 | $10,120 | $113,622 | 1 |
| DANIELLE BEARDEN-MEADE | INTERIM DIRECTOR OF DEVELOPMENT | 40 | $105,000 | $0 | $7,759 | $112,759 | 1 |
| ADI GREENBERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE E ESKENAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OSAKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE NAHLEY FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ALONSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DE LAURENTIS | DIRECTOR (THRU 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | SECRETARY (THRU 05/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 40 people listed · 8 paid, $1.3M · 182 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $255,136 | $0 | $9,104 | $264,240 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR | 40 | $227,501 | $0 | $53 | $227,554 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $205,805 | $0 | $14,758 | $220,563 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $139,130 | $0 | $0 | $139,130 | 1 |
| PATRICK BROWN | MARKETING DIRECTOR | 40 | $127,142 | $0 | $7,052 | $134,194 | 1 |
| KAREN GUTIERREZ | DIRECTOR OF ADVERTISING & AUDIENCE DEVELOPMENT | 40 | $100,443 | $0 | $9,886 | $110,329 | 1 |
| ELLEN CATANIA | SR. VP OF DEVELOPMENT | 40 | $102,262 | $0 | $7,914 | $110,176 | 1 |
| JESSICA B ROLLINS | GRANT WRITING CONSULTANT | 40 | $102,674 | $0 | $6,769 | $109,443 | 1 |
| ADI GREENBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBURG | DIRECTOR (THRU 11/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR (THRU 12/2020) | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| FRED SPEKTOR | DIRECTOR (THRU 12/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | DIRECTOR (THRU 6/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWARD | DIRECTOR (THRU 4/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA DE LAURENTIIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE NAHLEY FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY MAYBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ALONSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 40 people listed · 8 paid, $1.3M · 215 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $248,269 | $0 | $8,532 | $256,801 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR | 40 | $222,885 | $0 | $51 | $222,936 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $201,731 | $0 | $14,065 | $215,796 | 1 |
| ELLEN CATANIA | SR. VP OF DEVELOPMENT | 40 | $147,443 | $0 | $11,391 | $158,834 | 1 |
| PATRICK BROWN | MARKETING DIRECTOR | 40 | $114,327 | $0 | $5,309 | $119,636 | 1 |
| EVAN FRIEDMAN | TECHNICAL DIRECTOR | 40 | $112,749 | $0 | $5,573 | $118,322 | 1 |
| RICHARD GILLES | PROPERTIES MASTER | 40 | $106,976 | $0 | $9,257 | $116,233 | 1 |
| DAN IONAZZI | PRODUCER | 40 | $112,500 | $0 | $0 | $112,500 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY PASSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA DE LAURENTIIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DELANE LEE | DIRECTOR (THRU 09/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHWARTZ | DIRECTOR (THRU 01/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| ADI GREENBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 39 people listed · 6 paid, $1.1M · 267 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $231,065 | $0 | $7,815 | $238,880 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR | 40 | $212,885 | $0 | $49 | $212,934 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $177,962 | $0 | $13,009 | $190,971 | 1 |
| ELLEN CATANIA | SR. VP OF DEVELOPMENT | 40 | $149,000 | $0 | $10,414 | $159,414 | 1 |
| JESSICA BUZZARD | MARKETING & COMM. DIRECTOR | 40 | $142,212 | $0 | $5,721 | $147,933 | 1 |
| SAM CRAVEN-GRIFFITHS | TECHNICAL DIRECTOR | 40 | $101,741 | $0 | $6,223 | $107,964 | 1 |
| ADI GREENBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B SCOTT MINERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DELANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CENTENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 42 people listed · 6 paid, $1.0M · 267 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $217,450 | $0 | $7,815 | $225,265 | 1 |
| MATT SHAKMAN | ARTISTIC DIRECTOR | 40 | $212,885 | $0 | $0 | $212,885 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $176,352 | $0 | $13,009 | $189,361 | 1 |
| ELLEN CATANIA | SR. VP OF DEVELOPMENT | 40 | $149,000 | $0 | $10,414 | $159,414 | 1 |
| JESSICA BUZZARD | MARKETING & COMM DIRECTOR | 40 | $141,928 | $0 | $6,842 | $148,770 | 1 |
| SAM CRAVEN-GRIFFITHS | TECHNICAL DIRECTOR | 40 | $101,740 | $0 | $6,502 | $108,242 | 1 |
| ADI GREENBERG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DR GERALD S LEVEY THRU 518 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI THRU 817 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DELANE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN THRU 717 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE DANDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CENTENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GORES THRU 718 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 39 people listed · 4 paid, $691K · 249 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL ARNEY thru 83117 | ARTISTIC DIRECTOR | 40 | $185,500 | $0 | $11,625 | $197,125 | 1 |
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $182,000 | $0 | $6,858 | $188,858 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $154,962 | $0 | $11,318 | $166,280 | 1 |
| ELLEN CATANIA | Sr. VP of Development | 40 | $129,462 | $0 | $8,869 | $138,331 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B SCOTT MINERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CENTENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE Dandridge | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Gelfand | Chairman Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 40 people listed · 4 paid, $707K · 249 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $201,691 | $0 | $11,565 | $213,256 | 1 |
| GIL CATES JR | EXECUTIVE DIRECTOR | 40 | $182,000 | $0 | $6,798 | $188,798 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $154,962 | $0 | $11,259 | $166,221 | 1 |
| ELLEN CATANIA | DIRECTOR OF MAJOR GIFTS | 40 | $129,462 | $0 | $8,809 | $138,271 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B SCOTT MINERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CENTENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE FLEISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Glorya Kaufman | DIRECTOR (THRU 10/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Gelfand | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN ROTHSCHILD | DIRECTOR (THRU 11/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 40 people listed · 6 paid, $861K · 281 employees · 345 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $231,457 | $0 | $11,035 | $242,492 | 1 |
| KEN NOVICE | MANAGING DIRECTOR | 40 | $149,546 | $0 | $8,648 | $158,194 | 1 |
| ELLEN CATANIA | DIRECTOR OF MAJOR GIFTS | 40 | $144,896 | $0 | $8,275 | $153,171 | 1 |
| BEHNAZ ATAEE | CFO | 40 | $124,432 | $0 | $10,802 | $135,234 | 1 |
| JOSEPH YOSHITOMI | DIRECTOR OF MARKETING AND COMMUNICATION | 40 | $133,563 | $0 | $0 | $133,563 | 1 |
| GIL CATES JR | VICE CHAIRMAN/ EXECUTIVE DIRECTOR | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPEKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORYA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT M GELFAND | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN ROTHSCHILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MINERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 39 people listed · 4 paid, $581K · 207 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN NOVICE | MANAGING DIRECTOR | 40 | $159,907 | $0 | $7,330 | $167,237 | 1 |
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $157,907 | $0 | $9,114 | $167,021 | 1 |
| BEHNAZ ATAEE | GENERAL MANAGER | 40 | $127,433 | $0 | $9,114 | $136,547 | 1 |
| ELLEN CATANIA | DIR. MAJOR GIFTS | 40 | $102,958 | $0 | $7,330 | $110,288 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BEHRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD EDGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HERBERT M GELFAND | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORYA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA EVERETT KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MINERD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN ROTHSCHILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPECKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CATES JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 39 people listed · 4 paid, $648K · 220 employees · 268 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MILLER | CHIEF DEVELOPMENT OFFICER | 30 | $200,000 | $0 | $0 | $200,000 | 1 |
| KEN NOVICE | MANAGING DIRECTOR | 40 | $149,834 | $0 | $6,496 | $156,330 | 1 |
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $146,294 | $0 | $8,598 | $154,892 | 1 |
| BEHNAZ ATAEE | GENERAL MANAGER | 40 | $128,245 | $0 | $8,598 | $136,843 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HERBERT M GELFAND | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORYA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARRY MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA MIDNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOREN ROTHSCHILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPECKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE SPURGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEEANNA STAATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | BOARD VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CATES JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G MANCUSO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 40 people listed · 4 paid, $587K · 234 employees · 308 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA MILLER | CHIEF DEVELOPMENT OFFICER | 30 | $173,333 | $0 | $0 | $173,333 | 1 |
| KEN NOVICE | MANAGING DIRECTOR | 40 | $148,995 | $0 | $6,886 | $155,881 | 1 |
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $133,148 | $0 | $8,558 | $141,706 | 1 |
| BEHNAZ ATAEE | GENERAL MANAGER | 40 | $107,538 | $0 | $8,558 | $116,096 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HERBERT M GELFAND | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORYA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSANNA MIDNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE M RAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN ROTHSCHILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SPAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPECKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEEANNA STAATS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES E YOUNG | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | BOARD VP OF OPERATIONS | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CATES | PRESIDENT THROUGH 10/31/2011 | 1 | $0 | $0 | $0 | $0 | 1 |
| GIL CATES JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY MANCINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G MANCUSO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 37 people listed · 3 paid, $420K · 201 employees · 298 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN NOVICE | MANAGING DIRECTOR | 40 | $149,857 | $0 | $5,303 | $155,160 | 1 |
| RANDALL ARNEY | ARTISTIC DIRECTOR | 40 | $136,827 | $0 | $7,297 | $144,124 | 1 |
| BEHNAZ ATAEE | GENERAL MANAGER | 40 | $113,863 | $0 | $7,013 | $120,876 | 1 |
| PATRICIA K APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GENE D BLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| HAROLD A BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN CLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EBEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FLEISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HERBERT M GELFAND | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADI GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR N GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ROBINSON HOLLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN KALOUSTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORYA KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B KONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD S LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA MALDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALLORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GINNY MANCINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA MIDNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A OLSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE RAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN ROTHSCHILD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERNSTEIN RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI SCHWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SHERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY SPAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPECKTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA P STAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD TENENBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES E YOUNG | CHAIRMAN EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT CATES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G MANCUSO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 51 people listed · 4 paid, $368K · 204 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randall Arney | ARTISTIC DIRECTOR | 40 | $122,318 | $0 | $0 | $122,318 | 1 |
| BEHNAZ ATAEE | GENERAL MANAGER | 40 | $106,096 | $0 | $0 | $106,096 | 1 |
| Ken Novice | Director | 40 | $86,479 | $0 | $0 | $86,479 | 1 |
| Gilbert Cates | President | 0 | $52,700 | $0 | $0 | $52,700 | 1 |
| Adi Greenberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andy Spahn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Greenberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce M Ramer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia P Stafford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Geffen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Goldberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Doty | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Berghoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Charles E Young | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Gerald S Levey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Mancuso | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Fred Specktor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Block | Director | 0 | $0 | $0 | $0 | $0 | 14 |
| Ginny Mancini | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glorya Kaufman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harold A Brown | VP OF OPERATIONS | 0 | $0 | $0 | $0 | $0 | 1 |
| Herbert M Gelfand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Henderson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Katzenberg | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Jerry Moss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Perenchio | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Kaloustian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ebey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Combs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Ramer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Moonves | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Loren Rothschild | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Fleischer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Ann Cloyd | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael B Kong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Robinson Hollande | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia L Glaser | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Quincy Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Sherman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert A Daly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda Bernstein Rubin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Meyer | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Teri Schwartz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Tisch | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Steven A Olsen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steven Spielberg | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Susan Mallory | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Susanna Midnight | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Deal Booth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Mann Simms | VP OF UNIVERSITY RELATIO | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Tenenbaum | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $715K
| Name | Location | Service | Paid |
|---|---|---|---|
| SITUATION MARKETING LLC | NEW YORK, NY | MARKETING | $168,169 |
| SPEC CONCEPTS | WEST HOLLYWOOD, CA | SECURITY SERVICES | $165,325 |
| THEATER DIRECT INC | NORTH HOLLYWOOD, CA | TELEMARKETING SERVICES | $149,314 |
| ANDERSON HOPKINS INC | NEW YORK, NY | PHOTOGRAPHY SERVICES | $122,956 |
| BULLSEYE MARKETING | CHATSWORTH, CA | MARKETING | $109,143 |
2023 · 5 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | NORTH HOLLYWOOD, CA | TELEMARKETING SERVICE | $215,262 |
| SITUATION MARKETING LLC | NEW YORK, NY | MARKETING | $158,705 |
| SPEC CONCEPTS | LOS ANGELES, CA | SECURITY SERVICES | $116,300 |
| UC REGENTS | LOS ANGELES, CA | SECURITY SERVICES | $108,465 |
| ANDERSON HOPKINS INC | NEW YORK, NY | PHOTOGRAPHY SERVICES | $102,852 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | NORTH HOLLYWOOD, CA | FUNDRAISING AND TELEMARKETING SERVICE | $398,442 |
| SITUATION MARKETING LLC | NEW YORK, NY | MARKETING | $275,382 |
| ANDERSON HOPKINS INC | NEW YORK, NY | PHOTOGRAPHY SERVICES | $150,151 |
| TRACY L LAWRENCE LLC | CULVER CITY, CA | RECRUITING SERVICES | $145,000 |
| SPEC CONCEPTS | LOS ANGELES, CA | SECURITY SERVICES | $113,435 |
2021 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| RUSE & SUBTERFUGE LLC | GLENDALE, CA | PRODUCER / ENTERTAINER | $141,946 |
2020 · 2 contractors · $591K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | NORTH HOLLYWOOD, CA | TELEMARKETING | $339,590 |
| RUSE AND SUBTERFUGE | GLENDALE, CA | ACTOR/ PRODUCER | $251,267 |
2019 · 4 contractors · $897K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT | BURBANK, CA | TELEMARKETING | $480,444 |
| BASE DESIGN CORP | NEW YORK, NY | WEBSITE DESIGN | $152,470 |
| REGINA MILLER GROUP | SANTA MONICA, CA | DEVELOPMENT CONSULTANT | $140,833 |
| LA TIMES DIRECT | IRWINDALE, CA | MARKETING | $123,414 |
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT | BURBANK, CA | TELEMARKETING | $420,540 |
| REGINA MILLER GROUP | SANTA MONICA, CA | DEVELOPMENT CONSULTANT | $250,000 |
| MOGO MARKETING & MEDIA | CORTE MADERA, CA | MARKETING & ADVERTISING | $200,322 |
| MODERN PARKING | LOS ANGELES, CA | PARKING FOR STAFF AND PATRONS | $184,280 |
| JENNIFER ZAKKAI | LOS ANGELES, CA | DIRECTOR OF EDUCATION | $110,258 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT | BURBANK, CA | TELEMARKETING SERVICES | $420,539 |
| REGINA MILLER GROUP INC | SANTA MONICA, CA | DEVELOPMENT CONSULTATION | $250,000 |
| MOGO MARKETING | CORTE MADERA, NY | DIGITAL MARKETING | $200,322 |
| DREAM WARRIOR | WINNETKA, CA | WEBSITE MAINTENANCE | $107,199 |
| JENNIFER ZAKKAI | LOS ANGELES, CA | EDUCATION DEPARTMENT CONSULTANT | $106,664 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Theater Direct Inc | Los Angeles, CA | Telemarketing | $539,581 |
| Scenic Highlights | Sun Valley, CA | Set/Scene building/construction | $398,885 |
| RSM CONSULTING | SANTA MONICA, CA | FUNDRAISING CONSULTANT | $260,000 |
| WE ARE FREE MANAGEMENT LLC | Encino, CA | Producer/Entertainer | $160,000 |
| 4wall los angeles inc | Los Angeles, CA | LIGHTING RENTALS | $155,335 |
2015 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Theater Direct Inc | Burbank, CA | Telemarketing | $619,537 |
| Scenic Highlights | Sun Valley, CA | Set building/production | $577,687 |
| RSM Consulting | Santa Monica, CA | Fundraising consultant | $260,000 |
| 4wall los angeles inc | Los Angeles, CA | LIGHTING AND ELECTRIC EQUIP RENTAL | $155,335 |
| MOGO MARKETING & MEDIA INC | Corte Madera, CA | MARKETING | $140,800 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCENIC HIGHLIGHTS | SUN VALLEY, CA | SET BUILDERS | $548,620 |
| THEATER DIRECT INC | BURBANK, CA | TELEMARKETING | $522,114 |
| RSM CONSULTING | SANTA MONICA, CA | FUNDRAISING | $260,000 |
| CLASSIC PARTY RENTALS | EL SEGUNDO, CA | PARTY PLANNING/EQUIPMENT | $147,057 |
| FUTURE LIGHTING | CHATSWORTH, CA | LIGHTING AND ELECTRIC EQUIPMENT RENTAL | $135,650 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | TELEFUNDING/SUBSCRIPTION SALES | $523,881 | |
| SCENIC HIGHLIGHTS | SET BUILDING | $504,131 | |
| JOHN LOGAN LTD | PLAYWRIGHT | $424,244 | |
| MISS M PRODUCTIONS | TALENT | $301,148 | |
| RSM CONSULTING | DEVELOPMENT/FUNDRAISING | $210,000 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | SHERMAN OAKS, CA | TELEMARKETING | $489,667 |
| SCENIC HIGHLIGHTS | SUN VALLEY, CA | PRODUCER & STUDIOS | $450,623 |
| NOTHING TO HIDE LLC | LOS ANGELES, CA | THEATER SHOW | $365,290 |
| THE STRIKING VIKING STORY PIRATES LLC | NEW YORK, NY | EDUCATION PROGRAM | $246,468 |
| DREAM WARRIOR GROUP | RESEDA, CA | IT CONSULTING & WEB MAINTENANCE | $176,262 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | SHERMAN OAKS, CA | TELEMARKETING | $527,491 |
| SCENIC HIGHLIGHTS | SUN VALLEY, CA | PRODUCER & STUDIOS | $389,221 |
| THE STRIKING VIKING STORY PIRATES LLC | SUN VALLEY, CA | EDUCATION PROGRAM | $211,973 |
| RSM CONSULTING | SANTA MONICA, CA | CONSULTING SERVICES | $173,333 |
| HEALTHNET | RANCHO CARDOVA, CA | HEALTHCARE | $173,223 |
2010 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEATER DIRECT INC | SHERMAN OAKS, CA | TELEMARKETING | $483,070 |
| SERRICH PRODUCTIONS INC | WOODLAND HILLS, CA | PRODUCER & STUDIOS | $400,000 |
| SCENIC HIGHLIGHTS | SUN VALLEY, CA | DIRECT MAIL | $244,205 |
| LOS ANGELES TIMES | LOS ANGELES, CA | ADVERTISING | $225,374 |
| HEALTHNET | RANCHO CARDOVA, CA | HEALTHCARE | $190,187 |
2009 · 4 contractors · $642K
| Name | Location | Service | Paid |
|---|---|---|---|
| L&K LLC | LoS Angeles, CA | PERFORMERS | $228,880 |
| RSM Consulting | Santa Monica, CA | consulting | $158,880 |
| Love loss production company LLC | new yourk, NY | Production | $142,158 |
| nancy's media buys | valencia, CA | talent agency | $112,442 |
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 | ||||||||
| $13,144,753 | $15,506,391 | $20,178,292 | $15,366,318 | $6,302,653 | $5,807,370 | $791,428 | 312 | 36 |
| 2023 · Form 990 | ||||||||
| $13,761,803 | $16,904,396 | $23,510,923 | $17,889,011 | $6,860,370 | $6,069,076 | $696,485 | 297 | 30 |
| 2022 · Form 990 | ||||||||
| $13,620,402 | $19,586,215 | $27,076,706 | $22,013,467 | $7,361,779 | $5,903,171 | $802,525 | 341 | 29 |
| 2021 · Form 990 | ||||||||
| $21,063,113 | $15,896,280 | $33,029,635 | $27,964,234 | $16,408,504 | $5,822,526 | $766,158 | 182 | 29 |
| 2020 · Form 990 | ||||||||
| $9,190,245 | $8,264,975 | $30,426,553 | $22,712,856 | $6,490,251 | $2,230,340 | $756,369 | 182 | 32 |
| 2019 · Form 990 | ||||||||
| $12,094,516 | $14,875,180 | $27,921,451 | $21,496,254 | $7,151,478 | $4,767,751 | $701,211 | 215 | 167 |
| 2018 · Form 990 | ||||||||
| $13,030,889 | $14,863,894 | $28,324,452 | $24,276,918 | $5,497,330 | $6,778,909 | $838,164 | 267 | 211 |
| 2017 · Form 990 | ||||||||
| $9,872,177 | $12,462,763 | $29,486,271 | $26,109,923 | $4,574,039 | $4,860,221 | $631,497 | 267 | 236 |
| 2016 · Form 990 | ||||||||
| $11,133,113 | $12,667,690 | $31,957,369 | $28,732,509 | $4,745,768 | $6,047,284 | $592,660 | 249 | 238 |
| 2015 · Form 990 | ||||||||
| $12,287,277 | $12,767,595 | $33,719,463 | $30,267,086 | $5,070,595 | $7,059,171 | $558,309 | 249 | 332 |
| 2014 · Form 990 | ||||||||
| $22,289,242 | $12,355,636 | $34,602,705 | $30,747,404 | $14,654,390 | $7,463,401 | $698,881 | 281 | 345 |
| 2013 · Form 990 | ||||||||
| $14,679,236 | $13,273,941 | $24,502,487 | $20,813,798 | $5,416,727 | $9,070,112 | $518,554 | 207 | 285 |
| 2012 · Form 990 | ||||||||
| $11,460,957 | $11,335,748 | $23,007,968 | $19,408,503 | $4,546,238 | $6,733,726 | $505,398 | 220 | 268 |
| 2011 · Form 990 | ||||||||
| $12,716,707 | $11,515,956 | $22,856,203 | $19,283,118 | $4,860,218 | $7,074,622 | $451,686 | 234 | 308 |
| 2010 · Form 990 | ||||||||
| $10,085,013 | $10,459,468 | $23,198,576 | $18,081,162 | $3,423,592 | $6,089,568 | $436,354 | 201 | 298 |
| 2009 · Form 990 | ||||||||
| $10,766,130 | $11,309,851 | $23,885,479 | $18,455,617 | $2,711,181 | $7,560,264 | $314,893 | 204 | 225 |
Funders of this organization
58 grantors reported grants to this organization, $16,668,995 in all, tax years 2010 to 2025; the 25 largest shown (all 58). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,304,459 | 2024 | $711,050 | show |
| THE ADI AND JERRY GREENBERG FOUNDATION | Private foundation | Fuzzy filed as “Geffen Playhouse Inc” | 2020-2024 | 5 | $2,077,000 | 2024 | $600,000 | show |
| THE UCLA FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018, 2022-2023 | 5 | $2,074,015 | 2023 | $1,000,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2024 | 15 | $1,753,500 | 2024 | $330,000 | show |
| THE HEARTHLAND FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2014-2024 | 11 | $1,270,000 | 2024 | $250,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $834,500 | 2024 | $100,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013-2024 | 14 | $807,300 | 2024 | $50,500 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2020-2024 | 5 | $770,000 | 2024 | $175,000 | show |
| MARILYN & JEFFREY KATZENBERG FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2014-2020 | 7 | $700,000 | 2020 | $100,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019 | 1 | $410,685 | 2019 | $410,685 | show |
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2017-2019, 2023 | 4 | $396,000 | 2023 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $379,176 | 2024 | $46,100 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2010-2024 | 15 | $250,100 | 2024 | $17,600 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2019, 2022-2024 | 7 | $201,800 | 2024 | $22,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $174,098 | 2024 | $52,456 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2018, 2020, 2022 | 3 | $150,000 | 2022 | $50,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| SIMMS-MANN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2021, 2023 | 2 | $110,000 | 2023 | $100,000 | show |
| BERLANTI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2022-2025 | 4 | $105,000 | 2025 | $20,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| SHERI AND LES BILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Geffen Playhouse Inc”, “GEFFEN PLAYHOUSE INC” | 2018, 2022, 2024 | 3 | $85,000 | 2024 | $45,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GEFFEN PLAYHOUSE INC” | 2011-2013 | 4 | $60,700 | 2013 | $25,400 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2019, 2024 | 4 | $45,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $40,000 | 2022 | $5,000 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC | CA | A65 | $18,844,187 | $11,606,387 | PRODUCING ARTISTIC DIR./TRUSTEE | $299,639 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| SAN FRANCISCO PLAYHOUSE | CA | A65 | $6,657,571 | $6,398,985 | ARTISTIC DIRECTOR | $120,000 | Same NTEE code A65, revenue within 2x, same state |
| SOUTH COAST REPERTORY INC | CA | A65 | $11,068,228 | $12,736,096 | ARTISTIC DIRECTOR | $296,456 | Same NTEE code A65, revenue within 2x, same state |
| SAN DIEGO THEATRES INC | CA | A65 | $14,831,674 | $11,900,739 | President & CEO | $293,520 | Same NTEE code A65, revenue within 2x, same state |
| AMERICAN CONSERVATORY THEATRE FOUNDATION | CA | A65 | $16,020,977 | $26,684,942 | EXECUTIVE DIRECTOR | $498,979 | 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 |
| BERKELEY REPERTORY THEATRE | CA | A65 | $21,221,432 | $23,289,718 | ARTISTIC DIRECTOR | $381,872 | Same NTEE code A65, revenue within 2x, same state |
| THEATREWORKS SILICON VALLEY | CA | A65 | $11,230,610 | $9,082,049 | ARTISTIC DIRECTOR | $192,167 | Same NTEE code A65, revenue within 2x, same state |
| GULFSHORE PLAYHOUSE INC | FL | A65 | $18,908,495 | $16,978,575 | PRESIDENT | $269,622 | Same NTEE code A65, revenue within 2x, similar name |
| CINCINNATI PLAYHOUSE IN THE PARK | OH | A65 | $13,060,050 | $14,897,908 | Artistic Director | $351,618 | Same NTEE code A65, revenue within 2x |
| PLAYWRIGHTS HORIZONS INC | NY | A65 | $14,666,869 | $14,231,938 | MANAGING DIRECTOR (TO JUN 24) | $378,242 | Same NTEE code A65, revenue within 2x |
| ROUND HOUSE THEATRE INC | MD | A65 | $10,551,561 | $7,330,006 | EXECUTIVE DIRECTOR | $265,453 | Same NTEE code A65, revenue within 2x |
| CLEVELAND PLAY HOUSE | OH | A65 | $10,399,676 | $11,853,502 | ARTISTIC DIRECTOR | $204,226 | Same NTEE code A65, revenue within 2x |
| TAMPA THEATRE INC | FL | A65 | $6,682,510 | $5,495,077 | PRESIDENT/CE | $208,910 | Same NTEE code A65, revenue within 2x |
| GOODSPEED OPERA HOUSE FOUNDATION INC | CT | A65 | $14,131,878 | $15,424,331 | ARTISTIC DIRECTOR | $249,913 | Same NTEE code A65, revenue within 2x |
| THEATRE UNDER THE STARS INC | TX | A65 | $18,758,014 | $19,696,292 | Executive Director | $283,147 | Same NTEE code A65, revenue within 2x |
| BUCKS COUNTY PLAYHOUSE THEATER INC | PA | A65 | $10,817,714 | $10,431,751 | MANAGING DIRECTOR (END. 2024) | $184,467 | Same NTEE code A65, revenue within 2x |
| GEVA THEATRE CENTER INC | NY | A65 | $7,111,070 | $8,515,601 | ARTISTIC DIRECTOR | $184,928 | Same NTEE code A65, revenue within 2x |
| RIVERSIDE THEATRE INC | FL | A65 | $13,619,634 | $12,285,196 | ARTISTIC DIRECTOR/CEO | $284,942 | 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 |
| WRITERS THEATRE INC | IL | A65 | $9,020,624 | $7,208,719 | Artistic Director | $205,222 | Same NTEE code A65, revenue within 2x |
| FLORIDA CULTURAL GROUP INC | FL | A65 | $9,498,174 | $2,557,071 | CEO | $138,166 | Same NTEE code A65, revenue within 2x |
| SPRINGFIELD LITTLE THEATRE INC | MO | A65 | $8,257,363 | $3,549,219 | EXECUTIVE DI | $75,821 | Same NTEE code A65, revenue within 2x |
| CASA MANANA INC | TX | A65 | $7,955,927 | $6,419,170 | PRESIDENT & EXEC PRODUCER | $375,000 | 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 · $15,506,391 spent · pay $8,450,354 · grants $0 · events $12,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,227,886 | $5,013,666 | $608,809 | $605,411 | 40.2% | |
| Other (as described) | PRODUCTION EXPENSES | $2,139,801 | $2,123,301 | - | $16,500 | 13.8% |
| Occupancy | $900,295 | $900,295 | - | - | 5.8% | |
| Other employee benefits | $869,930 | $703,352 | $111,342 | $55,236 | 5.6% | |
| Depreciation and depletion | $836,906 | $836,906 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $791,428 | $307,213 | $484,215 | - | 5.1% | |
| Advertising and promotion | $764,853 | $729,976 | - | $34,877 | 4.9% | |
| Office expenses | $676,164 | $373,732 | $251,021 | $51,411 | 4.4% | |
| Payroll taxes | $561,110 | $434,582 | $77,016 | $49,512 | 3.6% | |
| Royalties | $420,422 | $420,422 | - | - | 2.7% | |
| Travel | $360,671 | $326,032 | $23,369 | $11,270 | 2.3% | |
| Fees: other services | $353,799 | $310,924 | $41,125 | $1,750 | 2.3% | |
| Information technology | $313,329 | $163,667 | $138,336 | $11,326 | 2.0% | |
| Insurance | $106,728 | - | $106,728 | - | 0.7% | |
| Interest | $82,097 | $82,097 | - | - | 0.5% | |
| Fees: accounting | $79,878 | - | $79,878 | - | 0.5% | |
| Conferences, conventions and meetings | $12,023 | $8,595 | $1,524 | $1,904 | 0.1% | |
| Fees: legal | $9,071 | $7,993 | $1,078 | - | 0.1% | |
| Total | $15,506,391 | 100% |
2023 · Form 990 · $16,904,396 spent · pay $9,108,164 · grants $0 · events $390,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,898,683 | $5,780,989 | $609,236 | $508,458 | 40.8% | |
| Other (as described) | PRODUCTION EXPENSES | $2,244,300 | $2,244,300 | - | - | 13.3% |
| Other employee benefits | $893,754 | $781,211 | $77,207 | $35,336 | 5.3% | |
| Advertising and promotion | $860,582 | $843,089 | - | $17,493 | 5.1% | |
| Depreciation and depletion | $854,069 | $854,069 | - | - | 5.1% | |
| Fees: other services | $823,618 | $743,731 | $77,656 | $2,231 | 4.9% | |
| Office expenses | $774,266 | $461,684 | $278,991 | $33,591 | 4.6% | |
| Occupancy | $755,422 | $755,422 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $696,485 | $298,560 | $397,925 | - | 4.1% | |
| Payroll taxes | $619,242 | $503,342 | $74,147 | $41,753 | 3.7% | |
| Royalties | $489,979 | $489,979 | - | - | 2.9% | |
| Information technology | $413,486 | $232,178 | $166,935 | $14,373 | 2.4% | |
| Travel | $372,073 | $341,201 | $19,877 | $10,995 | 2.2% | |
| Insurance | $112,415 | - | $112,415 | - | 0.7% | |
| Fees: accounting | $66,321 | - | $66,321 | - | 0.4% | |
| Conferences, conventions and meetings | $15,764 | $10,805 | $1,089 | $3,870 | 0.1% | |
| Fees: legal | $13,937 | $11,672 | $2,265 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,780 | $374,373 | reported apart | |||
| Total | $16,904,396 | 100% |
2022 · Form 990 · $19,586,215 spent · pay $10,151,553 · grants $0 · events $318,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $7,709,294 | $6,526,830 | $601,262 | $581,202 | 39.4% | |
| Other (as described) | PRODUCTION EXPENSES | $3,214,261 | $3,214,261 | - | - | 16.4% |
| Advertising and promotion | $1,230,411 | $1,218,021 | - | $12,390 | 6.3% | |
| Occupancy | $1,054,389 | $1,054,389 | - | - | 5.4% | |
| Other employee benefits | $983,039 | $876,782 | $62,044 | $44,213 | 5.0% | |
| Travel | $961,690 | $957,331 | $718 | $3,641 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $802,525 | $112,533 | $689,992 | - | 4.1% | |
| Depreciation and depletion | $764,554 | $764,554 | - | - | 3.9% | |
| Payroll taxes | $656,695 | $529,830 | $80,935 | $45,930 | 3.4% | |
| Office expenses | $655,567 | $375,220 | $253,741 | $26,606 | 3.3% | |
| Fees: other services | $579,939 | $455,414 | $120,700 | $3,825 | 3.0% | |
| Royalties | $451,629 | $451,629 | - | - | 2.3% | |
| Information technology | $254,984 | $112,842 | $134,029 | $8,113 | 1.3% | |
| Insurance | $94,348 | - | $94,348 | - | 0.5% | |
| Fees: accounting | $92,839 | - | $92,839 | - | 0.5% | |
| Fees: professional fundraisers | $62,238 | - | - | $62,238 | 0.3% | |
| Fees: legal | $9,117 | $8,117 | $1,000 | - | 0.0% | |
| Conferences, conventions and meetings | $8,696 | $5,006 | $2,796 | $894 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,015 | $309,417 | reported apart | |||
| Total | $19,586,215 | 100% |
2021 · Form 990 · $15,896,280 spent · pay $8,142,656 · grants $0 · events $475,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,137,662 | $5,202,773 | $594,918 | $339,971 | 38.6% | |
| Other (as described) | PRODUCTION EXPENSES | $2,420,246 | $2,420,246 | - | - | 15.2% |
| Office expenses | $1,051,697 | $555,313 | $272,899 | $223,485 | 6.6% | |
| Occupancy | $953,065 | $953,065 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $766,158 | $386,957 | $299,046 | $80,155 | 4.8% | |
| Depreciation and depletion | $758,133 | $758,133 | - | - | 4.8% | |
| Advertising and promotion | $723,118 | $704,283 | - | $18,835 | 4.5% | |
| Payroll taxes | $695,244 | $607,217 | $55,711 | $32,316 | 4.4% | |
| Fees: other services | $593,170 | $549,932 | $43,238 | - | 3.7% | |
| Other employee benefits | $543,592 | $493,160 | $29,492 | $20,940 | 3.4% | |
| Royalties | $386,321 | $386,321 | - | - | 2.4% | |
| Travel | $366,867 | $366,144 | $723 | - | 2.3% | |
| Information technology | $229,667 | $101,901 | $117,884 | $9,882 | 1.4% | |
| Insurance | $79,422 | $910 | $78,512 | - | 0.5% | |
| Fees: professional fundraisers | $67,162 | - | - | $67,162 | 0.4% | |
| Fees: accounting | $55,241 | - | $55,241 | - | 0.3% | |
| All other expenses | $36,510 | $35,725 | - | $785 | 0.2% | |
| Fees: legal | $30,186 | $4,373 | $25,813 | - | 0.2% | |
| Conferences, conventions and meetings | $2,819 | $920 | $1,899 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,378 | $472,509 | reported apart | |||
| Total | $15,896,280 | 100% |
2020 · Form 990 · $8,264,975 spent · pay $3,634,492 · grants $0 · events $364,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,353 | $1,953,476 | $397,446 | $217,431 | 31.1% | |
| Other (as described) | PRODUCTION EXPENSES | $1,489,842 | $1,489,842 | - | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $756,369 | $369,130 | $317,531 | $69,708 | 9.2% | |
| Depreciation and depletion | $750,542 | $750,542 | - | - | 9.1% | |
| Office expenses | $602,780 | $323,268 | $260,343 | $19,169 | 7.3% | |
| Royalties | $532,952 | $532,952 | - | - | 6.4% | |
| Other (as described) | TELEMARKETING | $320,812 | $320,812 | - | - | 3.9% |
| Other employee benefits | $289,552 | $247,989 | $24,060 | $17,503 | 3.5% | |
| Occupancy | $266,969 | $266,969 | - | - | 3.2% | |
| Information technology | $238,784 | $95,000 | $141,179 | $2,605 | 2.9% | |
| Advertising and promotion | $153,941 | $97,721 | - | $56,220 | 1.9% | |
| Fees: professional fundraisers | $95,430 | - | - | $95,430 | 1.2% | |
| Insurance | $65,788 | $2,729 | $63,059 | - | 0.8% | |
| Fees: accounting | $56,257 | $3,737 | $52,520 | - | 0.7% | |
| Fees: legal | $26,123 | $2,073 | $24,050 | - | 0.3% | |
| Payroll taxes | $20,218 | $15,665 | $386 | $4,167 | 0.2% | |
| Travel | $16,517 | $15,375 | $1,142 | - | 0.2% | |
| Fees: other services | $9,938 | - | $9,938 | - | 0.1% | |
| All other expenses | $2,500 | - | - | $2,500 | 0.0% | |
| Conferences, conventions and meetings | $1,308 | $718 | $590 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,757 | $362,976 | reported apart | |||
| Total | $8,264,975 | 100% |
2019 · Form 990 · $14,875,180 spent · pay $6,423,947 · grants $0 · events $303,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,713,673 | $3,805,712 | $510,411 | $397,550 | 31.7% | |
| Fees: other services | $1,821,530 | $1,629,818 | $30,045 | $161,667 | 12.2% | |
| Other (as described) | PRODUCTION EXPENSES | $1,563,024 | $1,563,024 | - | - | 10.5% |
| Other (as described) | BAD DEBT EXPENSE | $800,000 | - | - | $800,000 | 5.4% |
| Advertising and promotion | $789,119 | $740,384 | - | $48,735 | 5.3% | |
| Depreciation and depletion | $769,644 | $769,644 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $701,211 | $340,109 | $270,281 | $90,821 | 4.7% | |
| Office expenses | $645,159 | $412,612 | $190,347 | $42,200 | 4.3% | |
| All other expenses | $554,575 | $534,220 | $7,476 | $12,879 | 3.7% | |
| Travel | $537,659 | $484,446 | $9,798 | $43,415 | 3.6% | |
| Payroll taxes | $526,316 | $436,709 | $50,275 | $39,332 | 3.5% | |
| Other employee benefits | $482,747 | $426,772 | $29,075 | $26,900 | 3.2% | |
| Royalties | $448,612 | $448,612 | - | - | 3.0% | |
| Information technology | $181,171 | $75,290 | $99,418 | $6,463 | 1.2% | |
| Fees: professional fundraisers | $118,618 | - | - | $118,618 | 0.8% | |
| Occupancy | $79,001 | $79,001 | - | - | 0.5% | |
| Insurance | $73,334 | $2,729 | $70,605 | - | 0.5% | |
| Fees: accounting | $46,368 | $3,700 | $42,668 | - | 0.3% | |
| Fees: legal | $22,129 | $9,611 | $12,518 | - | 0.1% | |
| Conferences, conventions and meetings | $1,290 | $614 | $550 | $126 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,411 | $302,336 | reported apart | |||
| Total | $14,875,180 | 100% |
2018 · Form 990 · $14,863,894 spent · pay $6,864,318 · grants $0 · events $582,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,946,050 | $4,359,450 | $291,572 | $295,028 | 33.3% | |
| Other (as described) | PRODUCTION EXPENSES | $2,190,752 | $2,190,752 | - | - | 14.7% |
| Advertising and promotion | $1,577,041 | $1,364,640 | - | $212,401 | 10.6% | |
| Fees: other services | $901,746 | $618,686 | $92,839 | $190,221 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $838,164 | $228,940 | $457,158 | $152,066 | 5.6% | |
| Depreciation and depletion | $727,319 | $727,319 | - | - | 4.9% | |
| Other employee benefits | $626,506 | $561,992 | $31,204 | $33,310 | 4.2% | |
| Occupancy | $599,715 | $578,811 | $20,904 | - | 4.0% | |
| Office expenses | $571,727 | $411,867 | $129,519 | $30,341 | 3.8% | |
| Payroll taxes | $453,598 | $369,910 | $48,706 | $34,982 | 3.1% | |
| Royalties | $398,915 | $398,915 | - | - | 2.7% | |
| All other expenses | $381,381 | $287,807 | $68,040 | $25,534 | 2.6% | |
| Travel | $302,749 | $300,851 | $618 | $1,280 | 2.0% | |
| Fees: professional fundraisers | $127,376 | - | - | $127,376 | 0.9% | |
| Information technology | $80,878 | $50,012 | $21,537 | $9,329 | 0.5% | |
| Insurance | $74,355 | $1,819 | $72,536 | - | 0.5% | |
| Fees: accounting | $36,214 | - | $36,214 | - | 0.2% | |
| Fees: legal | $26,240 | $17,609 | $8,631 | - | 0.2% | |
| Conferences, conventions and meetings | $3,168 | $2,728 | - | $440 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $938,356 | $579,688 | reported apart | |||
| Total | $14,863,894 | 100% |
2017 · Form 990 · $12,462,763 spent · pay $5,355,840 · grants $0 · events $838,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,822,242 | $3,010,981 | $422,320 | $388,941 | 30.7% | |
| Other (as described) | PRODUCTION EXPENSES | $1,785,420 | $1,785,420 | - | - | 14.3% |
| Advertising and promotion | $1,572,656 | $1,483,604 | - | $89,052 | 12.6% | |
| Fees: other services | $738,419 | $467,019 | - | $271,400 | 5.9% | |
| Depreciation and depletion | $715,893 | $715,893 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $631,497 | $251,577 | $275,304 | $104,616 | 5.1% | |
| Office expenses | $499,868 | $271,514 | $168,296 | $60,058 | 4.0% | |
| Payroll taxes | $490,840 | $401,708 | $48,235 | $40,897 | 3.9% | |
| Travel | $473,848 | $436,053 | $6,920 | $30,875 | 3.8% | |
| Occupancy | $425,470 | $425,470 | - | - | 3.4% | |
| Other employee benefits | $411,261 | $358,629 | $22,939 | $29,693 | 3.3% | |
| Royalties | $304,849 | $304,849 | - | - | 2.4% | |
| Conferences, conventions and meetings | $193,100 | $66,303 | $11,553 | $115,244 | 1.5% | |
| Information technology | $138,933 | $41,818 | $83,069 | $14,046 | 1.1% | |
| Fees: legal | $73,781 | $17,492 | $56,289 | - | 0.6% | |
| Fees: professional fundraisers | $63,031 | - | - | $63,031 | 0.5% | |
| Insurance | $45,700 | - | $45,700 | - | 0.4% | |
| All other expenses | $41,594 | $41,594 | - | - | 0.3% | |
| Fees: accounting | $34,361 | - | $34,361 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $758,049 | $645,550 | reported apart | |||
| Total | $12,462,763 | 100% |
2016 · Form 990 · $12,667,690 spent · pay $5,472,689 · grants $0 · events $1,177,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,094,658 | $3,481,017 | $302,953 | $310,688 | 32.3% | |
| Fees: other services | $1,670,426 | $1,332,461 | $43,699 | $294,266 | 13.2% | |
| Other (as described) | Production Expenses | $1,265,686 | $1,255,435 | $1,604 | $8,647 | 10.0% |
| Advertising and promotion | $854,955 | $764,768 | - | $90,187 | 6.7% | |
| Depreciation and depletion | $706,651 | $706,651 | - | - | 5.6% | |
| Conferences, conventions and meetings | $599,872 | $473,967 | $12,703 | $113,202 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $592,660 | $181,160 | $293,448 | $118,052 | 4.7% | |
| Travel | $423,070 | $373,624 | $9,241 | $40,205 | 3.3% | |
| Office expenses | $416,643 | $267,508 | $103,466 | $45,669 | 3.3% | |
| Payroll taxes | $373,407 | $296,354 | $41,687 | $35,366 | 2.9% | |
| Royalties | $361,816 | $361,816 | - | - | 2.9% | |
| Pension plan contributions | $230,029 | $230,029 | - | - | 1.8% | |
| Occupancy | $194,567 | $194,567 | - | - | 1.5% | |
| Other employee benefits | $181,935 | $140,227 | $16,533 | $25,175 | 1.4% | |
| Information technology | $175,219 | $57,990 | $93,935 | $23,294 | 1.4% | |
| Insurance | $170,305 | $113,860 | $54,214 | $2,231 | 1.3% | |
| Other (as described) | Equipment/Maintenance | $123,603 | $123,603 | - | - | 1.0% |
| Fees: professional fundraisers | $70,109 | - | - | $70,109 | 0.6% | |
| Fees: accounting | $63,214 | - | $63,214 | - | 0.5% | |
| Other (as described) | Membership Dues | $38,736 | $14,354 | $19,138 | $5,244 | 0.3% |
| Other (as described) | recruitment | $28,002 | $9,842 | $18,160 | - | 0.2% |
| Fees: legal | $23,545 | $12,574 | $10,971 | - | 0.2% | |
| All other expenses | $8,582 | $4,453 | $3,011 | $1,118 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $728,813 | $577,145 | reported apart | |||
| Total | $12,667,690 | 100% |
2015 · Form 990 · $12,767,595 spent · pay $5,790,854 · grants $0 · events $774,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,286,917 | $3,618,995 | $357,273 | $310,649 | 33.6% | |
| Advertising and promotion | $1,987,580 | $1,713,489 | - | $274,091 | 15.6% | |
| Other (as described) | Production Expenses | $1,720,117 | $1,720,117 | - | - | 13.5% |
| Other (as described) | Professional Expenses | $759,998 | $477,434 | $27,002 | $255,562 | 6.0% |
| Office expenses | $618,173 | $384,095 | $138,647 | $95,431 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $558,309 | $170,660 | $276,440 | $111,209 | 4.4% | |
| Travel | $504,713 | $486,770 | $7,523 | $10,420 | 4.0% | |
| Payroll taxes | $500,674 | $413,139 | $52,013 | $35,522 | 3.9% | |
| Occupancy | $319,179 | $319,179 | - | - | 2.5% | |
| Royalties | $312,067 | $312,067 | - | - | 2.4% | |
| Pension plan contributions | $250,782 | $250,782 | - | - | 2.0% | |
| Depreciation and depletion | $243,631 | $243,631 | - | - | 1.9% | |
| Other employee benefits | $194,172 | $123,129 | $46,185 | $24,858 | 1.5% | |
| Conferences, conventions and meetings | $159,368 | $106,065 | $18,172 | $35,131 | 1.2% | |
| Fees: other services | $127,351 | - | - | $127,351 | 1.0% | |
| Information technology | $118,641 | $30,935 | $67,631 | $20,075 | 0.9% | |
| Insurance | $51,339 | - | $51,339 | - | 0.4% | |
| Fees: accounting | $30,418 | - | $30,418 | - | 0.2% | |
| Fees: legal | $24,166 | $17,014 | $7,152 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $615,239 | $615,239 | reported apart | |||
| Total | $12,767,595 | 100% |
2014 · Form 990 · $12,355,636 spent · pay $4,778,991 · grants $0 · events $961,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,277,067 | $2,563,876 | $451,113 | $262,078 | 26.5% | |
| Other (as described) | PRODUCTION EXPENSES | $2,234,771 | $2,234,771 | - | - | 18.1% |
| Fees: other services | $1,775,440 | $1,043,549 | $138,951 | $592,940 | 14.4% | |
| Advertising and promotion | $1,065,477 | $926,867 | - | $138,610 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $698,881 | $549,120 | $83,987 | $65,774 | 5.7% | |
| Depreciation and depletion | $658,036 | $658,036 | - | - | 5.3% | |
| Payroll taxes | $440,075 | $361,984 | $41,447 | $36,644 | 3.6% | |
| Travel | $381,544 | $358,601 | $10,983 | $11,960 | 3.1% | |
| Other employee benefits | $362,968 | $296,181 | $45,597 | $21,190 | 2.9% | |
| Occupancy | $337,941 | $337,941 | - | - | 2.7% | |
| Information technology | $301,099 | $39,903 | $244,551 | $16,645 | 2.4% | |
| Office expenses | $264,085 | $199,140 | $32,494 | $32,451 | 2.1% | |
| All other expenses | $259,813 | $189,162 | $28,520 | $42,131 | 2.1% | |
| Other (as described) Event | EVENTS | $205,931 | $83,935 | $12,769 | $109,227 | 1.7% |
| Other (as described) | PROFESSIONAL EXPENSES | $35,875 | $29,216 | $271 | $6,388 | 0.3% |
| Fees: accounting | $35,792 | - | $35,792 | - | 0.3% | |
| Fees: legal | $13,029 | $3,786 | $9,243 | - | 0.1% | |
| Conferences, conventions and meetings | $7,812 | $5,913 | $1,000 | $899 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $747,740 | $747,740 | reported apart | |||
| Total | $12,355,636 | 100% |
2013 · Form 990 · $13,273,941 spent · pay $4,931,035 · grants $0 · events $742,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,542,633 | $2,770,847 | $430,966 | $340,820 | 26.7% | |
| Other (as described) | PRODUCTION EXPENSES | $2,650,983 | $2,650,983 | - | - | 20.0% |
| Fees: other services | $1,517,702 | $1,400,930 | $10,200 | $106,572 | 11.4% | |
| Advertising and promotion | $902,455 | $790,134 | - | $112,321 | 6.8% | |
| Depreciation and depletion | $660,884 | $660,884 | - | - | 5.0% | |
| Other employee benefits | $654,847 | $559,059 | $60,268 | $35,520 | 4.9% | |
| Office expenses | $591,729 | $420,095 | $119,213 | $52,421 | 4.5% | |
| All other expenses | $519,030 | $402,953 | $55,828 | $60,249 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $518,554 | $407,434 | $62,317 | $48,803 | 3.9% | |
| Occupancy | $284,325 | $284,325 | - | - | 2.1% | |
| Other (as described) | COMPUTER EXPENSES | $261,351 | $33,809 | $208,584 | $18,958 | 2.0% |
| Payroll taxes | $215,001 | $165,732 | $24,738 | $24,531 | 1.6% | |
| Travel | $213,437 | $196,544 | $11,394 | $5,499 | 1.6% | |
| Fees: management | $210,000 | - | - | $210,000 | 1.6% | |
| Other (as described) Event | EVENTS | $185,598 | $158,823 | - | $26,775 | 1.4% |
| Other (as described) | PRINTING EXPENSES | $178,981 | $178,981 | - | - | 1.3% |
| Fees: accounting | $63,104 | - | $63,104 | - | 0.5% | |
| Insurance | $47,246 | - | $47,246 | - | 0.4% | |
| Conferences, conventions and meetings | $36,977 | $2,309 | $6,761 | $27,907 | 0.3% | |
| Fees: legal | $19,104 | $17,984 | $1,120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $520,038 | $520,038 | reported apart | |||
| Total | $13,273,941 | 100% |
2012 · Form 990 · $11,335,748 spent · pay $4,367,956 · grants $0 · events $662,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,082,070 | $2,382,184 | $420,162 | $279,724 | 27.2% | |
| Other (as described) | PRODUCTION EXPENSES | $1,819,830 | $1,819,808 | - | $22 | 16.1% |
| Fees: other services | $1,307,602 | $1,302,328 | - | $5,274 | 11.5% | |
| Advertising and promotion | $892,723 | $806,941 | - | $85,782 | 7.9% | |
| Depreciation and depletion | $681,345 | $681,345 | - | - | 6.0% | |
| Other employee benefits | $577,226 | $490,761 | $53,649 | $32,816 | 5.1% | |
| Office expenses | $510,914 | $349,494 | $116,346 | $45,074 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $505,398 | $392,629 | $67,777 | $44,992 | 4.5% | |
| All other expenses | $381,365 | $327,203 | $49,849 | $4,313 | 3.4% | |
| Occupancy | $294,554 | $294,554 | - | - | 2.6% | |
| Other (as described) | COMPUTER EXPENSES | $245,636 | $27,904 | $185,211 | $32,521 | 2.2% |
| Other (as described) Event | EVENTS | $216,604 | $131,919 | - | $84,685 | 1.9% |
| Payroll taxes | $203,262 | $158,608 | $24,803 | $19,851 | 1.8% | |
| Fees: management | $200,000 | - | - | $200,000 | 1.8% | |
| Other (as described) | AUTO EXPENSES | $175,367 | $167,353 | - | $8,014 | 1.5% |
| Travel | $126,280 | $116,576 | $8,801 | $903 | 1.1% | |
| Insurance | $37,433 | - | $37,433 | - | 0.3% | |
| Conferences, conventions and meetings | $34,363 | $3,444 | $6,557 | $24,362 | 0.3% | |
| Fees: accounting | $27,278 | - | $27,278 | - | 0.2% | |
| Fees: legal | $16,498 | $6,692 | $9,806 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $411,244 | reported apart | |||
| Total | $11,335,748 | 100% |
2011 · Form 990 · $11,515,956 spent · pay $4,352,804 · grants $0 · events $759,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,127,205 | $2,431,915 | $434,572 | $260,718 | 27.2% | |
| Other (as described) | PRODUCTION EXPENSES | $1,875,322 | $1,875,322 | - | - | 16.3% |
| Fees: other services | $1,224,924 | $1,013,665 | $3,934 | $207,325 | 10.6% | |
| Advertising and promotion | $962,998 | $870,505 | - | $92,493 | 8.4% | |
| Depreciation and depletion | $676,015 | $676,015 | - | - | 5.9% | |
| Other employee benefits | $574,442 | $492,219 | $53,044 | $29,179 | 5.0% | |
| Office expenses | $529,835 | $375,676 | $119,421 | $34,738 | 4.6% | |
| All other expenses | $469,522 | $410,011 | $50,252 | $9,259 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $451,686 | $353,161 | $61,650 | $36,875 | 3.9% | |
| Other (as described) Event | EVENTS | $399,698 | $237,317 | - | $162,381 | 3.5% |
| Occupancy | $293,948 | $293,948 | - | - | 2.6% | |
| Travel | $208,545 | $193,517 | $11,011 | $4,017 | 1.8% | |
| Payroll taxes | $199,471 | $155,391 | $26,086 | $17,994 | 1.7% | |
| Other (as described) | COMPUTER EXPENSES | $190,827 | $24,679 | $150,584 | $15,564 | 1.7% |
| Other (as described) | AUTO EXPENSES | $167,545 | $162,417 | - | $5,128 | 1.5% |
| Fees: professional fundraisers | $53,139 | - | - | $53,139 | 0.5% | |
| Insurance | $35,934 | $5,600 | $30,334 | - | 0.3% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.3% | |
| Conferences, conventions and meetings | $29,686 | $1,140 | $8,248 | $20,298 | 0.3% | |
| Fees: legal | $13,214 | $3,414 | $9,800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $329,714 | reported apart | |||
| Total | $11,515,956 | 100% |
2010 · Form 990 · $10,459,468 spent · pay $4,232,558 · grants $0 · events $436,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,049,208 | $2,399,558 | $431,816 | $217,834 | 29.2% | |
| Other (as described) | PRODUCTION EXPENSES | $1,299,327 | $1,298,927 | - | $400 | 12.4% |
| Other (as described) | OUTSIDE SERVICES | $1,070,061 | $901,486 | - | $168,575 | 10.2% |
| Advertising and promotion | $1,025,081 | $941,809 | - | $83,272 | 9.8% | |
| Depreciation and depletion | $648,229 | $648,229 | - | - | 6.2% | |
| Other employee benefits | $548,173 | $467,742 | $57,990 | $22,441 | 5.2% | |
| Office expenses | $475,388 | $299,659 | $106,240 | $69,489 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $436,354 | $347,713 | $59,080 | $29,561 | 4.2% | |
| All other expenses | $415,105 | $364,436 | $42,998 | $7,671 | 4.0% | |
| Occupancy | $266,678 | $266,358 | $320 | - | 2.5% | |
| Other (as described) | COMPUTER EXPENSES | $198,840 | $31,712 | $145,908 | $21,220 | 1.9% |
| Payroll taxes | $198,823 | $156,336 | $27,370 | $15,117 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $197,954 | $192,579 | $600 | $4,775 | 1.9% |
| Travel | $178,037 | $165,847 | $10,896 | $1,294 | 1.7% | |
| Other (as described) Event | EVENTS | $153,176 | $109,764 | - | $43,412 | 1.5% |
| Fees: professional fundraisers | $102,531 | - | - | $102,531 | 1.0% | |
| Interest | $93,100 | - | $93,100 | - | 0.9% | |
| Insurance | $38,650 | $5,563 | $33,087 | - | 0.4% | |
| Fees: accounting | $37,192 | - | $37,192 | - | 0.4% | |
| Conferences, conventions and meetings | $19,472 | $3,775 | $6,617 | $9,080 | 0.2% | |
| Fees: legal | $8,089 | $8,040 | $49 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $264,071 | reported apart | |||
| Total | $10,459,468 | 100% |
2009 · Form 990 · $11,309,851 spent · pay $4,807,367 · grants $0 · events $507,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,696,827 | $3,141,497 | $318,349 | $236,981 | 32.7% | |
| Other (as described) | Production Costs | $1,760,139 | $1,760,139 | $0 | $0 | 15.6% |
| Advertising and promotion | $1,271,353 | $1,219,876 | $1,839 | $49,638 | 11.2% | |
| Other (as described) | OUTSIDE SERVICES | $840,114 | $542,269 | $0 | $297,845 | 7.4% |
| All other expenses | $566,764 | $286,598 | $252,982 | $27,184 | 5.0% | |
| Depreciation and depletion | $537,086 | $537,086 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $314,893 | $122,318 | $192,575 | - | 2.8% | |
| Payroll taxes | $305,168 | $238,748 | $45,475 | $20,945 | 2.7% | |
| Other (as described) | BANK CHARGES & CREDIT C | $272,334 | $236,428 | $6,966 | $28,940 | 2.4% |
| Pension plan contributions | $266,644 | $266,644 | - | - | 2.4% | |
| Travel | $261,139 | $237,303 | $16,925 | $6,911 | 2.3% | |
| Other (as described) | Printing & publications | $223,932 | $218,401 | $0 | $5,531 | 2.0% |
| Other employee benefits | $223,835 | $157,397 | $49,646 | $16,792 | 2.0% | |
| Information technology | $214,501 | $194,025 | $9,938 | $10,538 | 1.9% | |
| Other (as described) | Amortization of donated | $164,025 | $164,025 | $0 | $0 | 1.5% |
| Office expenses | $131,512 | $48,287 | $39,297 | $43,928 | 1.2% | |
| Interest | $129,063 | - | $129,063 | - | 1.1% | |
| Insurance | $56,970 | - | $56,970 | - | 0.5% | |
| Fees: accounting | $43,634 | - | $43,634 | - | 0.4% | |
| Fees: legal | $27,254 | $26,050 | $1,204 | - | 0.2% | |
| Conferences, conventions and meetings | $2,664 | $866 | $1,088 | $710 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $504,443 | reported apart | |||
| Total | $11,309,851 | 100% |