SIERRA MADRE PLAYHOUSE

Cite this

Plain text SIERRA MADRE PLAYHOUSE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/sierra-madre-playhouse-956058309. Retrieved 2026-10-27.

APA furp.org. (n.d.). SIERRA MADRE PLAYHOUSE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/sierra-madre-playhouse-956058309

MLA “SIERRA MADRE PLAYHOUSE.” furp.org, tax years 2014–2024, https://furp.org/org/sierra-madre-playhouse-956058309. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $940K · assets $1.3M

EIN
95-6058309
Address
87 W SIERRA MADRE BLVD, SIERRA MADRE, CA 91024-2462
Website
SIERRAMADREPLAYHOUSE.ORG
NTEE code
A650
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1957 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Matthew Cook ARTISTIC AND EXECUTIVE DIRECTOR2023-2024 $100,388$135,005 1

Officers and directors, no compensation reported

23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Gordon PRESIDENT2017-2024 10 $0 reported 1
John Capoccia VICE PRESIDENT2023-2024 2 $0 reported 1
Frank Costello SECRETARY2023-2024 2 $0 reported 1
Eileen Walker TREASURER2020-2024 2 $0 reported 1
Ward Calaway BOARD MEMBER2023-2024 2 $0 reported 1
Max Factor Iii BOARD MEMBER2023-2024 2 $0 reported 1
Judith Farrar BOARD MEMBER2023-2024 2 $0 reported 1
David Zeidberg BOARD MEMBER2019-2024 2 $0 reported 1
Grace Shen BOARD MEMBER2023-2024 2 $0 reported 1
Paul Scranton BOARD MEMBER2020-2024 2 $0 reported 1
Louise Calaway (former) Treasurer2014-2022 30 $0 reported 1
Estelle Campbell (former) Director2014-2022 3 $0 reported 1
Francis Costello (former) Secretary2019-2022 3 $0 reported 1
Vanessa Silberman (former) Director2017-2021 3 $0 reported 1
Christian Lebano (former) ARTISTIC DIREC.2014-2020 30 $0 reported 1
Rich Proctor (former) Director2018 3 $0 reported 1
Joan Riback (former) Director2015-2017 2 $0 reported 1
Anne Scott-Putney (former) Director2017 2 $0 reported 1
Randall Ruppart (former) Secretary2015 5 $0 reported 1
James Harnagel (former) Director2015 2 $0 reported 1
Paul Van Dorpe (former) Director2014-2015 5 $0 reported 1
Sergio Varela (former) Treasurer2014 5 $0 reported 1
Frank Zgonc (former) Director2014 5 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $100K · 51 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW COOK ARTISTIC AND EXECUTIVE DIRECTOR40 $100,388$0$0 $100,3881
DAVID GORDON PRESIDENT10 $0$0$0 $01
JOHN CAPOCCIA VICE PRESIDENT2 $0$0$0 $01
FRANK COSTELLO SECRETARY2 $0$0$0 $01
EILEEN WALKER TREASURER2 $0$0$0 $01
WARD CALAWAY BOARD MEMBER2 $0$0$0 $01
MAX FACTOR III BOARD MEMBER2 $0$0$0 $01
JUDITH FARRAR BOARD MEMBER2 $0$0$0 $01
DAVID ZEIDBERG BOARD MEMBER2 $0$0$0 $01
GRACE SHEN BOARD MEMBER2 $0$0$0 $01
PAUL SCRANTON BOARD MEMBER2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $35K · 31 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW COOK ARTISTIC AND EXECUTIVE DIRECTOR40 $34,617$0$0 $34,6171
DAVID GORDON PRESIDENT20 $0$0$0 $01
EILEEN WALKER TREASURER15 $0$0$0 $01
FRANK COSTELLO SECRETARY5 $0$0$0 $01
WARD CALAWAY BOARD MEMBER10 $0$0$0 $01
JOHN CAPOCCIA BOARD MEMBER5 $0$0$0 $01
MAX FACTOR III BOARD MEMBER5 $0$0$0 $01
JUDITH FARRAR BOARD MEMBER5 $0$0$0 $01
DAVID ZEIDBERG BOARD MEMBER5 $0$0$0 $01
GRACE SHEN BOARD MEMBER5 $0$0$0 $01
PAUL SCRANTON BOARD MEMBER5 $0$0$0 $01
2022 · 7 people listed · none paid · 34 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President20 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
ESTELLE CAMPBELL Director3 $0$0$0 $01
FRANCIS COSTELLO Secretary3 $0$0$0 $01
DAVID ZEIDBERG Director3 $0$0$0 $01
PAUL SCRANTON Director3 $0$0$0 $01
EILEEN WALKER Vice President20 $0$0$0 $01
2021 · 8 people listed · none paid · 36 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President20 $0$0$0 $01
VANESSA SILBERMAN Director3 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
ESTELLE CAMPBELL Director3 $0$0$0 $01
FRANCIS COSTELLO Secretary3 $0$0$0 $01
DAVID ZEIDBERG Director3 $0$0$0 $01
PAUL SCRANTON Director3 $0$0$0 $01
EILEEN WALKER Director20 $0$0$0 $01
2020 · 9 people listed · none paid · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President20 $0$0$0 $01
VANESSA SILBERMAN Secretary3 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
CHRISTIAN LEBANO ARTISTIC DIREC.30 $0$0$0 $01
ESTELLE CAMPBELL Director3 $0$0$0 $01
FRANCIS COSTELLO Director3 $0$0$0 $01
DAVID ZEIDBERG Director3 $0$0$0 $01
PAUL SCRANTON Director3 $0$0$0 $01
EILEEN WALKER Director20 $0$0$0 $01
2019 · 7 people listed · none paid · 31 employees · 76 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President20 $0$0$0 $01
VANESSA SILBERMAN Secretary3 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
CHRISTIAN LEBANO ARTISTIC DIREC.30 $0$0$0 $01
ESTELLE CAMPBELL Managing Direct40 $0$0$0 $01
FRANCIS COSTELLO Director3 $0$0$0 $01
DAVID ZEIDBERG Director3 $0$0$0 $01
2018 · 6 people listed · none paid · 22 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President20 $0$0$0 $01
VANESSA SILBERMAN Secretary5 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
CHRISTIAN LEBANO ARTISTIC DIREC.30 $0$0$0 $01
ESTELLE CAMPBELL Managing Direct50 $0$0$0 $01
RICH PROCTOR Director3 $0$0$0 $01
2017 · 7 people listed · none paid · 22 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID GORDON President15 $0$0$0 $01
JOAN RIBACK Director2 $0$0$0 $01
LOUISE CALAWAY Treasurer30 $0$0$0 $01
CHRISTIAN LEBANO ARTISTIC DIREC.30 $0$0$0 $01
ESTELLE CAMPBELL Managing Direct50 $0$0$0 $01
VANESSA SILBERMAN Secretary5 $0$0$0 $01
ANNE SCOTT-PUTNEY Director2 $0$0$0 $01
2015 · 7 people listed · none paid · 21 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTELLE CAMPBELL President50 $0$0$0 $01
LOUISE CALAWAY Treasurer25 $0$0$0 $01
RANDALL RUPPART Secretary5 $0$0$0 $01
JAMES HARNAGEL Director2 $0$0$0 $01
PAUL VAN DORPE Director5 $0$0$0 $01
JOAN RIBACK Director2 $0$0$0 $01
CHRISTIAN LEBANO Director40 $0$0$0 $01
2014 · 6 people listed · none paid · 22 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTIAN LEBANO Secretary30 $0$0$0 $01
LOUISE CALAWAY Director20 $0$0$0 $01
SERGIO VARELA Treasurer5 $0$0$0 $01
PAUL VAN DORPE President5 $0$0$0 $01
FRANK ZGONC Director5 $0$0$0 $01
ESTELLE CAMPBELL Managing Direct40 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2022$85,502$02
2021$108,447$01
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2022Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM$64,649
2022Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM$20,852
2021Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075SHUTTERED VENUE OPERATOR GRANT$108,447

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,407,291$939,530 $1,306,403$1,146,876 $1,017,249$389,842 $100,3895135
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$643,059$669,284 $738,541$704,115 $370,310$272,749 $34,6173150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$590,266$523,002 $745,732$730,340 $368,310$180,957 $03450
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$588,173$413,080 $683,604$663,076 $505,849$72,394 $03635
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$265,952$167,065 $510,938$487,983 $253,254$3,721 $01135
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$534,823$526,169 $440,639$389,096 $247,488$276,708 $03176
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$369,260$385,486 $431,734$380,442 $128,263$221,816 $02235
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$338,011$316,265 $438,883$396,668 $136,727$196,980 $02235
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$348,761$310,400 $434,394$326,791 $106,919$238,570 $02175
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$237,057$246,277 $408,913$288,430 $61,044$173,060 $02250

Funders of this organization

13 grantors reported grants to this organization, $405,581 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$110,575 2024$36,100
show
THE AHMANSON FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2023 1$108,000 2023$108,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2015, 2021 2$44,100 2021$10,100
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PASADENA COMMUNITY FOUNDATION DAF sponsor Exact 2024-2025 2$40,000 2025$15,000
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JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor Exact 2022, 2024 2$20,000 2024$10,000
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MAX FACTOR FAMILY FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2023 1$20,000 2023$20,000
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A MARK FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2021, 2023-2024 3$17,000 2024$7,500
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HARVEY AND ELLEN KNELL FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2017, 2019-2024 7$16,859 2024$2,500
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PASADENA TOURNAMENT OF ROSES FOUNDATION Public charity Exact 2017, 2019 2$12,500 2019$7,000
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CAPLIN FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2018-2021, 2023, 2025 6$9,500 2025$1,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023 1$5,500 2023$5,500
show
PAUL KEHRER FAMILY FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2018 1$1,000 2018$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SIERRA MADRE PLAYHOUSE” 2020-2023 4$547 2023$136
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CLASS ACT COMMUNITY PLAYHOUSECAA65 $1,215,798$1,030,165 Director$72,896 Same NTEE code A65, revenue within 2x, same state
SANTA ROSA PLAYERSCAA65 $2,125,797$1,857,302 Executive Dir.$95,000 Same NTEE code A65, revenue within 2x, same state
THE INDEPENDENT SHAKESPEARE CO INCCAA65 $1,625,926$1,007,295 MANAGING DIRECTOR$95,962 Same NTEE code A65, revenue within 2x, same state
SIERRA REPERTORY THEATRE INCOR PORATEDCAA65 $2,253,720$3,035,478 TRUSTEE$0 Same NTEE code A65, revenue within 2x, same state
GARRY MARSHALL THEATRECAA65 $804,183$897,625 CHAIR OF THE BOARD$0 Same NTEE code A65, revenue within 2x, same state
SEBASTIANI THEATER FOUNDATION INCCAA65 $1,061,833$958,538 Director$0 Same NTEE code A65, revenue within 2x, same state
42ND STREET MOONCAA65 $1,088,039$1,061,508 EXECUTIVE DIRECTOR - PART YEAR$95,538 Same NTEE code A65, revenue within 2x, same state
SHOTGUN PLAYERS INCCAA65 $2,207,763$2,091,413 Artistic Dir.$111,768 Same NTEE code A65, revenue within 2x, same state
PLAYFUL PEOPLE PRODUCTIONSCAA65 $738,240$675,980 Director$64,554 Same NTEE code A65, revenue within 2x, same state
UNUSUAL SUSPECTS THEATRE COCAA65 $1,404,235$1,705,599 EXECUTIVE DIRECTOR$115,260 Same NTEE code A65, revenue within 2x, same state
EAST-WEST PLAYERS INCCAA65 $1,902,002$3,341,416 MANAGING DIRECTOR, OUTGOING$110,385 Same NTEE code A65, revenue within 2x, same state
EL DORADO MUSICAL THEATRECAA65 $1,269,803$1,536,474 ARTISTIC DIRECTOR$92,000 Same NTEE code A65, revenue within 2x, same state
PARK THEATER TRUSTCAA65 $1,535,106$74,405 President$0 Same NTEE code A65, revenue within 2x, same state
CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INCCAA65 $2,118,580$1,308,724 Executive Artistic Director$208,137 Same NTEE code A65, revenue within 2x, same state
CABRILLO MUSIC THEATRE INCCAA65 $1,463,508$1,503,494 Co-CEO, Executive Director and Secretary$72,000 Same NTEE code A65, revenue within 2x, same state
MOONLIGHT CULTURAL FOUNDATIONCAA65 $2,003,384$1,875,592 Executive Dir.$138,894 Same NTEE code A65, revenue within 2x, same state
IAMA THEATRE COMPANYCAA65 $742,380$979,584 CEO$78,398 Same NTEE code A65, revenue within 2x, same state
MIXED EMOTION THEATRIXCAA65 $1,588,110$329,501 CFO$0 Same NTEE code A65, revenue within 2x, same state
CENTRE STAGE INCCAA65 $1,019,492$836,726 PRESIDENT$142,250 Same NTEE code A65, revenue within 2x, same state
ONE MORE PRODUCTIONS INCCAA65 $860,765$802,627 PRESIDENT$85,015 Same NTEE code A65, revenue within 2x, same state
JEWISH WOMENS THEATRECAA65 $944,738$942,982 DIRECTOR/ARTISTIC DIRECTOR$85,180 Same NTEE code A65, revenue within 2x, same state
SAN CARLOS CHILDRENS THEATRE INCCAA65 $1,016,520$929,716 PRESIDENT$0 Same NTEE code A65, revenue within 2x, same state
MARIN SHAKESPEARE COMPANYCAA65 $2,025,221$1,788,143 Executive Dir.$125,000 Same NTEE code A65, revenue within 2x, same state
JAXX THEATRICALS INCCAA65 $1,044,534$861,528 President$0 Same NTEE code A65, revenue within 2x, same state
ROSEVILLE THEATER ARTS ACADEMYCAA65 $908,549$855,331 Director$85,465 Same NTEE code A65, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,243,744261 632016–2024 LAKESHORE PLAYERS INC; UNUSUAL SUSPECTS THEATRE CO; NEW LONDON BARN PLAYHOUSE INC; PARK THEATER TRUST and 59 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,044,017282 642014–2024 MARIN THEATRE COMPANY; SHOTGUN PLAYERS INC; NEW LONDON BARN PLAYHOUSE INC; AURORA THEATRE COMPANY and 60 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$9,975,615199 142010–2024 BRAVA FOR WOMEN IN THE ARTS; Z SPACE STUDIO; CINNABAR ARTS CORPORATION; MAGIC THEATRE INC and 10 more
MARIN COMMUNITY FOUNDATION DAF sponsor$5,693,59157 82009–2024 MARIN SHAKESPEARE COMPANY; MARIN THEATRE COMPANY; LARK THEATER; 42ND STREET MOON and 4 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$5,327,68971 22015–2024 CIRCUIT PLAYHOUSE INC; MILL MOUNTAIN PLAYHOUSE CO
CALIFORNIA COMMUNITY FOUNDATION funds this one DAF sponsor$4,517,76858 122009–2024 UNUSUAL SUSPECTS THEATRE CO; EAST-WEST PLAYERS INC; CORNERSTONE THEATER COMPANY INC; 24TH STREET THEATRE COMPANY and 8 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,887,59960 222014–2024 EAST-WEST PLAYERS INC; LARK THEATER; CINNABAR ARTS CORPORATION; MARIN THEATRE COMPANY and 18 more
JAMES IRVINE FOUNDATION Private foundation$3,635,60564 132010–2023 CORNERSTONE THEATER COMPANY INC; EAST-WEST PLAYERS INC; WILL GEER THEATRICUM BOTANICUM; 24TH STREET THEATRE COMPANY and 9 more
SHUBERT FOUNDATION INC Private foundation$3,620,00089 282020–2024 MARIN THEATRE COMPANY; MAGIC THEATRE INC; CIRCUIT PLAYHOUSE INC; CORNERSTONE THEATER COMPANY INC and 24 more
ANDREW W MELLON FOUNDATION Private foundation$3,495,30011 62016–2022 Z SPACE STUDIO; CORNERSTONE THEATER COMPANY INC; EAST-WEST PLAYERS INC; MARIN THEATRE COMPANY and 2 more
FORD FOUNDATION Private foundation$2,491,2509 32009–2023 EAST-WEST PLAYERS INC; CORNERSTONE THEATER COMPANY INC; ANCRAM OPERA HOUSE THEATER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,400,97651 212020–2024 NEW LONDON BARN PLAYHOUSE INC; IAMA THEATRE COMPANY; MARINES MEMORIAL FOUNDATION; MARIN THEATRE COMPANY and 17 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,393,622151 472019–2025 THE INDEPENDENT SHAKESPEARE CO INC; CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC; 24TH STREET THEATRE COMPANY; PLAYFUL PEOPLE PRODUCTIONS and 43 more
DOOR COUNTY COMMUNITY FOUNDATION INC DAF sponsor$2,265,1569 12011–2024 THIRD AVENUE PLAYHOUSE INC
PERENCHIO FOUNDATION Private foundation$1,844,5009 52022–2024 24TH STREET THEATRE COMPANY; THEATRE AT BOSTON COURT; WILL GEER THEATRICUM BOTANICUM; INTERNATIONAL CITY THEATRE and 1 more

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 · $939,530 spent · pay $351,673 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $393,804$239,885$127,589$26,330 41.9%
Other salaries and wages $194,947$162,940$21,680$10,327 20.7%
Pay: officers, directors, trustees, key employees $100,389$70,003$25,068$5,318 10.7%
Office expenses $37,457$25,439$12,018- 4.0%
Other (as described)BANK CHARGES AND PROCESSING FEES $31,206$11,099$7,911$12,196 3.3%
Other employee benefits $29,436$20,601$8,835- 3.1%
Depreciation and depletion $27,272$19,090$8,182- 2.9%
Payroll taxes $26,305$19,595$6,323$387 2.8%
Fees: accounting $25,916-$25,916- 2.8%
Occupancy $17,780$9,636$8,102$42 1.9%
Advertising and promotion $12,033$12,033-- 1.3%
Insurance $11,408-$11,408- 1.2%
Royalties $10,612$10,612-- 1.1%
Other (as described)MEMBERSHIP DUES AND SUBSCRIPTIONS $10,463$2,345$8,118$0 1.1%
Other (as described)PROGRAM EXPENSES $6,371$6,371$0$0 0.7%
Information technology $2,856$176$870$1,810 0.3%
Travel $679$472$206$1 0.1%
Pension plan contributions $596$596-- 0.1%
Total$939,530100%

View the filing

2023 · Form 990 · $669,284 spent · pay $184,371 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $209,270$140,554$56,520$12,196 31.3%
Other salaries and wages $134,566$115,395$15,976$3,195 20.1%
Occupancy $86,795$55,670$31,125- 13.0%
Fees: accounting $53,779-$53,779- 8.0%
Office expenses $42,280$15,442$20,332$6,506 6.3%
Pay: officers, directors, trustees, key employees $34,617$29,685$4,110$822 5.2%
Depreciation and depletion $25,867$18,107$7,760- 3.9%
Advertising and promotion $17,487$9,618$2,973$4,896 2.6%
Other (as described)PROGRAM EXPENSES $17,362$17,021$0$341 2.6%
Insurance $11,772$8,240$3,532- 1.8%
Royalties $11,363$11,363-- 1.7%
Payroll taxes $11,204$7,843$2,801$560 1.7%
Other (as described)MEMBERSHIP DUES $3,869$0$3,869$0 0.6%
Other employee benefits $3,699$2,589$925$185 0.6%
Information technology $3,680$1,104$1,288$1,288 0.5%
Travel $1,239$867$372- 0.2%
Pension plan contributions $285$200$71$14 0.0%
Interest $150-$150- 0.0%
Total$669,284100%

View the filing

2022 · Form 990 · $523,002 spent · pay $208,090 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $170,896$137,672$30,148$3,076 32.7%
Other (as described)Production expenses $97,133$97,133-- 18.6%
All other expenses $52,927$33,218$7,774$11,935 10.1%
Advertising and promotion $37,382$31,782-$5,600 7.1%
Fees: accounting $25,135-$25,135- 4.8%
Depreciation and depletion $23,234$20,234$3,000- 4.4%
Payroll taxes $23,005$19,176$3,589$240 4.4%
Other (as described)Materials and Supplies $20,565$14,245$6,320- 3.9%
Other (as described)Credit card fees $19,066$19,066-- 3.6%
Other (as described)Repairs and maintenance $15,390$12,315$3,075- 2.9%
Other employee benefits $14,189$11,431$2,503$255 2.7%
Royalties $8,785$8,785-- 1.7%
Insurance $7,708$6,208$1,500- 1.5%
Fees: other services $7,587-$6,087$1,500 1.5%
Total$523,002100%

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2021 · Form 990 · $413,080 spent · pay $200,715 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,055$158,806$10,124$7,125 42.6%
Other (as described)Production expenses $53,038$53,038-- 12.8%
All other expenses $51,563$26,220$16,003$9,340 12.5%
Advertising and promotion $24,900$21,153-$3,747 6.0%
Payroll taxes $20,314$17,015$2,463$836 4.9%
Other (as described)Repairs and maintenance $19,006$15,206$3,800- 4.6%
Depreciation and depletion $18,473$15,473$3,000- 4.5%
Other (as described)Materials and Supplies $12,519$11,641$878- 3.0%
Other (as described)Utilities $10,057$8,046$2,011- 2.4%
Royalties $7,812$7,812-- 1.9%
Fees: accounting $7,750$500$5,800$1,450 1.9%
Insurance $7,247$5,747$1,500- 1.8%
Other employee benefits $4,346$3,921$250$175 1.1%
Total$413,080100%

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2020 · Form 990 · $167,065 spent · pay $70,491 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $62,911$58,078$2,055$2,778 37.7%
All other expenses $27,908$20,590$1,823$5,495 16.7%
Depreciation and depletion $15,033$12,033$3,000- 9.0%
Other (as described)UTILITIES $10,529$8,424$2,105- 6.3%
Advertising and promotion $10,493$10,493-- 6.3%
Other (as described)REPAIRS & MAINTENANCE $8,752$7,002$1,750- 5.2%
Other (as described)Materials and Supplies $8,499$4,333$1,419$2,747 5.1%
Other (as described)TELEPHONE & ANSWERING SERVICE $8,194$6,556$1,638- 4.9%
Insurance $6,481$5,185$1,296- 3.9%
Payroll taxes $5,802$5,385$190$227 3.5%
Other employee benefits $1,778$1,642$58$78 1.1%
Royalties $685$685-- 0.4%
Total$167,065100%

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2019 · Form 990 · $526,169 spent · pay $51,798 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $240,051$166,381$13,057$60,613 45.6%
Other (as described)SET DESIGN, TECH DIR, SCEN DES $71,020$71,020-- 13.5%
Other (as described)ACTORS, MUSICIANS, ETC $62,376$62,376-- 11.9%
Other salaries and wages $51,798$41,438$10,360- 9.8%
Other (as described)LIGHTING, SOUND & ELECTRICAL $30,097$30,097-- 5.7%
Other (as described)PAYROLL TAXES & WORKERS COMP $29,797$23,838$5,959- 5.7%
Royalties $18,940$18,940-- 3.6%
Depreciation and depletion $15,812$12,649$3,163- 3.0%
Insurance $6,278$5,022$1,256- 1.2%
Total$526,169100%

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2018 · Form 990 · $385,486 spent · pay $20,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $170,529$123,275$13,883$33,371 44.2%
Other (as described)SET DESIGN, TECH DIR, SCEN DES $57,867$57,867-- 15.0%
Other (as described)ACTORS, MUSICIANS, ETC $44,838$44,838-- 11.6%
Other (as described)LIGHTING, SOUND & ELECTRICAL $25,151$25,151-- 6.5%
Other (as described)STAGE MANAGERS, ASM, OTH STAFF $24,122$24,122-- 6.3%
Royalties $21,572$21,572-- 5.6%
Other salaries and wages $20,246$16,197$4,049- 5.3%
Depreciation and depletion $14,835$11,868$2,967- 3.8%
Insurance $6,265$5,012$1,253- 1.6%
Interest $61-$61- 0.0%
Total$385,486100%

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2017 · Form 990 · $316,265 spent · pay $4,819 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $132,684$118,429$5,102$9,153 42.0%
Other (as described)SET DESIGN, TECH DIR, SCEN DES $46,818$46,818-- 14.8%
Other (as described)ACTORS, MUSICIANS, ETC $36,883$36,883-- 11.7%
Other (as described)STAGE MANAGERS, ETC $23,266$23,266-- 7.4%
Other (as described)LIGHTING, SOUND & ELECTRICAL $22,168$22,168-- 7.0%
Royalties $18,460$18,460-- 5.8%
Depreciation and depletion $12,820$11,538$1,282- 4.1%
Insurance $9,438$7,938$1,500- 3.0%
Payroll taxes $4,819$3,490$1,329- 1.5%
Fees: other services $4,625$3,750$875- 1.5%
Interest $4,284$3,856$428- 1.4%
Total$316,265100%

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2015 · Form 990 · $310,400 spent · pay $35,173 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $77,137$71,748$3,511$1,878 24.9%
Other (as described)ACTORS, MUSICIANS, ETC $47,637$47,637-- 15.3%
Other (as described)LIGHTING, SOUND & ELECTRICAL $33,096$33,096-- 10.7%
Other salaries and wages $32,745$32,745-- 10.5%
Other (as described)SET & PROP COSTS $30,888$30,888-- 10.0%
Royalties $28,782$28,782-- 9.3%
Other (as described)MARKETING & PUBLIC RELATIONS $19,261--$19,261 6.2%
Depreciation and depletion $13,130$11,817$1,313- 4.2%
Fees: other services $10,990$6,683$4,307- 3.5%
Insurance $7,495$6,746$749- 2.4%
Interest $6,811$6,130$681- 2.2%
Payroll taxes $2,428$2,185$243- 0.8%
Total$310,400100%

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2014 · Form 990 · $246,277 spent · pay $37,295 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $77,738$69,428$3,205$5,105 31.6%
Other (as described)SET & PROP COSTS $42,412$42,412-- 17.2%
Other salaries and wages $34,713$34,713-- 14.1%
Other (as described)ACTORS $22,450$22,450-- 9.1%
Other (as described)COSTUMES & CLEANING $20,233$20,233-- 8.2%
Other (as described)MARKETING & PUBLIC RELATIONS $19,256--$19,256 7.8%
Depreciation and depletion $13,376$12,038$1,338- 5.4%
Interest $7,718$6,946$772- 3.1%
Insurance $5,799$5,219$580- 2.4%
Payroll taxes $2,582$2,324$258- 1.0%
Total$246,277100%

View the filing

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