ALOHA PERFORMING ARTS COMPANY
Cite this
Plain text ALOHA PERFORMING ARTS COMPANY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/aloha-performing-arts-company-990264271. Retrieved 2026-10-24.
APA furp.org. (n.d.). ALOHA PERFORMING ARTS COMPANY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/aloha-performing-arts-company-990264271
MLA “ALOHA PERFORMING ARTS COMPANY.” furp.org, tax years 2010–2024, https://furp.org/org/aloha-performing-arts-company-990264271. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $591K · expenses $531K · assets $1.0M
- Also known as
- ALOHA THEATRE
- EIN
- 99-0264271
- Address
- PO BOX 794, KEALAKEKUA, HI 96750-0794
- Website
- WWW.APACHAWAII.ORG
- NTEE code
- A60Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melissa Geiger (former) | PAST PRESIDE | 2014-2023 | $77,666 | $376,975 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Richard Mears | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Jeffrey Rowand | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Natalie Muensterman | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Peter Schonberg | PAST TREASUR | 2010-2024 | 0 | $0 reported | 1 |
| Scott Neish | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Ariel Cohen | PAST DIRECTO | 2021-2024 | 0 | $0 reported | 1 |
| Karen Hollinger | VICE CHAIR | 2024 | 0 | $0 reported | 1 |
| Nora Judd | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Scarlette Burnham | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Mitchell Marks | PAST DIRECTO | 2024 | 0 | $0 reported | 1 |
| Tawana Iaela | PAST DIRECTO | 2024 | 0 | $0 reported | 1 |
| Linda Rowen | INTERIM EXEC | 2024 | 40 | $0 reported | 1 |
| Tawna Iaela (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Nicole Gour (former) | CHAIR | 2015-2021 | 3 | $0 reported | 1 |
| Rich Mears (former) | VICE CHAIR/S | 2021 | 3 | $0 reported | 1 |
| Jackie Baldwin (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jeff Rowand (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Joshua Tavares (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Christy Aragon (former) | CHAIR | 2017-2020 | 3 | $0 reported | 1 |
| Dance Aoki (former) | VICE CHAIR | 2018-2020 | 3 | $0 reported | 1 |
| Nina Eejima (former) | SECRETARY | 2019-2020 | 3 | $0 reported | 1 |
| Christe Edwards (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Ramona Cannon (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Steve Chen (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Reggie Koffman (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Miguel Montez (former) | TREASURER | 2010-2018 | 3 | $0 reported | 1 |
| Sarah El Ebiary (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Derek Hall (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jane Mireles (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Robin O'Hara (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Randall Shirley (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Christie Edwards (former) | PRESIDENT | 2015-2017 | 3 | $0 reported | 1 |
| Melissa Wood (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Dance Akoi (former) | SECRETARY | 2016-2017 | 3 | $0 reported | 1 |
| Barbara Masters (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Arne Werchick (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Jan Rae (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Annabelle Treacy (former) | PRES/DIRECTO | 2012-2015 | 2 | $0 reported | 1 |
| Tiffany Kutsunai (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| David Fero (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Joel Michaelson (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Sara Hagen (former) | SECRETARY | 2014-2015 | 2 | $0 reported | 1 |
| Karen Barry (former) | VICE PRESIDE | 2012-2014 | 2 | $0 reported | 1 |
| Jerry Tracey (former) | ARTISTIC DIR | 2014 | 40 | $0 reported | 1 |
| Betty Eavis (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Aka Demesa (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Felicity Johnson (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Joel Gimpel (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Sue Boyum (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 1 |
| Tracey Fosso (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Michelle Solomon (former) | VICE PRESIDE | 2010-2013 | 2 | $0 reported | 1 |
| Melissa Atwood (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Jerry Tracy (former) | ARTISTIC DIR | 2013 | 2 | $0 reported | 1 |
| Suzanne Murdock (former) | OPERATIONS D | 2013 | 2 | $0 reported | 1 |
| Don Chinery (former) | DIRECTOR OF | 2013 | 2 | $0 reported | 1 |
| Ken Ross (former) | PRES/DIR | 2010 | 5 | $0 reported | 1 |
| Dale Ross (former) | SEC/DIR | 2010 | 5 | $0 reported | 1 |
| Kelly Ann Miles (former) | TREAS/DIR | 2010 | 5 | $0 reported | 1 |
| Paula Cornwell (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 7 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY ROWAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HOLLINGER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NEISH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MUENSTERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORA JUDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCARLETTE BURNHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | PAST TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MARKS | PAST DIRECTO | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWANA IAELA | PAST DIRECTO | 0 | $0 | $0 | $0 | $0 | 1 |
| ARIEL COHEN | PAST DIRECTO | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROWEN | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $78K · 7 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | PAST PRESIDE | 50 | $69,530 | $0 | $8,136 | $77,666 | 1 |
| RICHARD MEARS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ROWAND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MUENSTERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | CO-TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NEISH | CO-TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARIEL COHEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNA IAELA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $68K · 7 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | PRESIDENT/EX | 50 | $62,190 | $0 | $5,589 | $67,779 | 1 |
| RICHARD MEARS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ROWAND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MUENSTERMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | CO-TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NEISH | CO-TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARIEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWNA IAELA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $63K · 8 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | PRESIDENT/EX | 50 | $57,125 | $0 | $6,333 | $63,458 | 1 |
| NICOLE GOUR | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH MEARS | VICE CHAIR/S | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JACKIE BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NEISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROWAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA TAVARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $58K · 12 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | PRESIDENT/EX | 50 | $51,756 | $0 | $6,500 | $58,256 | 1 |
| CHRISTY ARAGON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANCE AOKI | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NINA EEJIMA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTE EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $57K · 12 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | PRESIDENT/EX | 50 | $50,878 | $0 | $6,500 | $57,378 | 1 |
| CHRISTE EDWARDS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ARAGON | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DANCE AOKI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RAMONA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA EEJIMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE KOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $52K · 5 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA GEIGER | MANAGING DIR | 50 | $45,670 | $0 | $6,768 | $52,438 | 1 |
| CHRISTE EDWARDS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DANCE AOKI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ARAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EL EBIARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE EDWARDS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH EL EBIARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ARAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANCE AKOI | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 3 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTIE EDWARDS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MIRELES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNE WERCHICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANCE AKOI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 3 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNABELLE TREACY | PRES/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE EDWARDS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY KUTSUNAI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNE WERCHICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MICHAELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA HAGEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 4 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNABELLE TREACY | PRES/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARRY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY KUTSUNAI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRACEY | ARTISTIC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GEIGER | OPERATIONS D | 40 | $0 | $0 | $0 | $0 | 1 |
| BETTY EAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTE EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKA DEMESA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MASTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL MICHAELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA HAGEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICITY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL GIMPEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE BOYUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY FOSSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | PRES/DIRECTO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOLOMON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN RAE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNABELLE TREACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRACY | ARTISTIC DIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MURDOCK | OPERATIONS D | 2 | $0 | $0 | $0 | $0 | 1 |
| DON CHINERY | DIRECTOR OF | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY FOSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL GIMPEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BOYUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICITY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | PRES/DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOLOMON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ATWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN RAE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNABELLE TREACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN ROSS | PRES/DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN OHARA | VP/DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DALE ROSS | SEC/DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY ANN MILES | TREAS/DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER SCHONBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA CORNWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICITY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL GIMPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL MONTEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOLOMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $128,634 | $0 | 2 |
| 2021 | $128,897 | $0 | 2 |
| 2020 | $0 | $0 | 2 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $104,194 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $24,440 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $128,897 |
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 | ||||||||
| $590,505 | $530,704 | $1,049,218 | -$95,963 | $84,000 | $383,783 | - | 7 | 145 |
| 2023 · Form 990 | ||||||||
| $347,681 | $593,256 | $967,188 | -$155,764 | $68,303 | $257,690 | $77,666 | 7 | 145 |
| 2022 · Form 990 | ||||||||
| $298,462 | $412,760 | $1,227,346 | $89,811 | $137,978 | $161,344 | $67,779 | 7 | 120 |
| 2021 · Form 990 | ||||||||
| $438,656 | $450,173 | $1,373,923 | $205,100 | $402,100 | $14,874 | $63,458 | 8 | 115 |
| 2020 · Form 990 | ||||||||
| $230,890 | $498,119 | $1,321,888 | $215,177 | $203,189 | $71,740 | $58,256 | 12 | 115 |
| 2019 · Form 990 | ||||||||
| $539,458 | $592,666 | $1,426,775 | $481,815 | $176,657 | $271,117 | $57,378 | 12 | 240 |
| 2018 · Form 990 | ||||||||
| $939,305 | $565,672 | $1,513,135 | $534,511 | $601,675 | $256,680 | $52,439 | 5 | 265 |
| 2017 · Form 990 | ||||||||
| $590,611 | $515,513 | $1,158,097 | $161,000 | $265,616 | $324,873 | - | 4 | - |
| 2016 · Form 990 | ||||||||
| $428,608 | $404,511 | $1,085,918 | $85,816 | $165,232 | $248,151 | - | 3 | 245 |
| 2015 · Form 990 | ||||||||
| $397,945 | $385,892 | $29,736 | $28,856 | $148,639 | $240,803 | - | 3 | 240 |
| 2014 · Form 990 | ||||||||
| $365,885 | $431,964 | $55,324 | $34,300 | $141,088 | $219,346 | - | 4 | 180 |
| 2013 · Form 990 | ||||||||
| $388,596 | $383,220 | $106,410 | $100,379 | $150,218 | $219,860 | - | 10 | 30 |
| 2012 · Form 990 | ||||||||
| $354,591 | $371,664 | $98,937 | $95,003 | $134,670 | $203,205 | - | 6 | - |
| 2010 · Form 990 | ||||||||
| $343,941 | $333,629 | $138,299 | $133,473 | $159,061 | $155,624 | - | 3 | - |
Funders of this organization
10 grantors reported grants to this organization, $94,702 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DAYTON FOUNDATION | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $25,000 | 2024 | $10,000 | show |
| KARAKIN FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020 | 3 | $21,500 | 2020 | $7,500 | show |
| ATHERTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| KE KAI ALA FOUNDATION | Public charity | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| COOKE FOUNDATION LIMITED | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2021 | 1 | $4,500 | 2021 | $4,500 | show |
| CHARLES B SWEATT FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2021 | 1 | $2,200 | 2021 | $2,200 | show |
| ULULANI FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2016 | 1 | $200 | 2016 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2020-2023 | 4 | $152 | 2023 | $20 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “ALOHA PERFORMING ARTS COMPANY” | 2023-2024 | 2 | $150 | 2024 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| OHANA ARTS INC | HI | A60 | $687,398 | $643,712 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| HUI ALOHA KIHOLO | HI | A60 | $686,313 | $617,686 | EXECUTIVE DI | $165,140 | Same NTEE code A60, revenue within 2x, same state |
| LOVEGOOD PERFORMING ARTS COMPANY | OR | A60 | $504,364 | $382,457 | Chairman Director Artistic Director | $21,548 | Same NTEE code A60, revenue within 2x, similar mission |
| ARCADIA PERFORMING ARTS INC | PA | A60 | $348,016 | $338,458 | EXECUTIVE DIRECTOR | $39,800 | Same NTEE code A60, revenue within 2x, similar mission |
| SHINE ON PERFORMING ARTS | TX | A60 | $750,655 | $828,893 | PRESIDENT | $24,000 | Same NTEE code A60, revenue within 2x, similar mission |
| BITTERROOT PERFORMING ARTS COUNCIL INC | MT | A60 | $468,455 | $461,052 | Executive Dir. | $21,376 | Same NTEE code A60, revenue within 2x, similar mission |
| CONSTELLATION PERFORMING ARTS | IL | A60 | $461,507 | $426,282 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, similar name |
| HEARTLAND PERFORMING ARTS | IL | A60 | $629,337 | $645,543 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x, similar name |
| ON PITCH PERFORMING ARTS INC | UT | A60 | $810,203 | $652,776 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x |
| SPARTA PERFORMING ARTS BOOSTER CLUB INC | WI | A60 | $332,724 | $284,646 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| 222 HEALDSBURG PERFORMING ARTS | CA | A60 | $364,145 | $399,699 | Board Secretary | $0 | Same NTEE code A60, revenue within 2x |
| NAMBA PERFORMING ARTS SPACE INC | CA | A60 | $351,849 | $271,532 | SECRETARY | $0 | Same NTEE code A60, revenue within 2x |
| CLARION PERFORMING ARTS CENTER | CA | A60 | $321,193 | $319,968 | Vice President | $96,191 | Same NTEE code A60, revenue within 2x, similar name |
| CROSSROADS CREATIVE AND PERFORMING ARTS CENTER INC | OR | A60 | $677,050 | $733,059 | EXECUTIVE DIRECTOR | $59,000 | Same NTEE code A60, revenue within 2x |
| AUDACITY PERFORMING ARTS PROJECT INC | CA | A60 | $520,814 | $552,723 | CEO | $105,000 | Same NTEE code A60, revenue within 2x |
| HICKORY BALLET & PERFORMING ARTS | NC | A60 | $311,336 | $312,472 | Executive Dir. | $35,017 | Same NTEE code A60, revenue within 2x |
| TEXARTS ASSOCIATION FOR VISUAL & PERFORMING ARTS | TX | A60 | $1,037,615 | $1,172,462 | Exec Director | $41,538 | Same NTEE code A60, revenue within 2x |
| SOCIETY FOR THE PERFORMING ARTS FOUNDATION | TX | A60 | $913,091 | $313,507 | CEO - PERFORMING ARTS HOUS | $325,372 | Same NTEE code A60, revenue within 2x |
| OVATION SCHOOL FOR THE PERFORMING ARTS | CA | A60 | $440,053 | $545,519 | Executive Dir. | $0 | Same NTEE code A60, revenue within 2x |
| MERRIMACK ACADEMY FOR THEPERFORMING ARTS INC | AL | A60 | $704,894 | $741,114 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x |
| MELODIC MOVEMENTS PERFORMING ARTS PROGRAM INC | DE | A60 | $451,338 | $443,534 | EXECUTIVE DIRECTOR | $75,046 | Same NTEE code A60, revenue within 2x |
| OXNARD PERFORMING ARTS CENTER CORPORATION | CA | A60 | $1,097,831 | $1,116,039 | EXECUTIVE DI | $91,291 | Same NTEE code A60, revenue within 2x |
| PERFORMING ARTS ACADEMY OF NEW BRAUNFELS INC | TX | A60 | $313,628 | $322,853 | Chairman | $29,996 | Same NTEE code A60, revenue within 2x |
| BIRDER STUDIO OF PERFORMING ARTS INC | WI | A60 | $632,018 | $564,242 | Executive Director | $121,250 | Same NTEE code A60, revenue within 2x |
| COMMUNITY CENTER FOR THE PRFORMING | OR | A60 | $844,653 | $946,848 | EXECUTIVE DI | $61,240 | Same NTEE code A60, 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 · $530,704 spent · pay $189,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,155 | $122,366 | $32,631 | $8,158 | 30.7% | |
| Other (as described) | PRODUCTION | $119,504 | $119,504 | - | - | 22.5% |
| Occupancy | $59,985 | $50,820 | $7,085 | $2,080 | 11.3% | |
| Other (as described) | LICENSES AND ROYALTIES | $37,180 | $37,180 | - | - | 7.0% |
| Other (as described) | BANK AND MERCHANT FEES | $22,110 | $22,110 | - | - | 4.2% |
| Fees: other services | $21,078 | $18,970 | $2,108 | - | 4.0% | |
| Other (as described) | EDUCATION | $18,369 | $18,369 | - | - | 3.5% |
| Depreciation and depletion | $15,591 | $14,353 | $619 | $619 | 2.9% | |
| Other employee benefits | $14,497 | $10,916 | $2,865 | $716 | 2.7% | |
| Interest | $13,652 | $12,286 | $683 | $683 | 2.6% | |
| Payroll taxes | $12,065 | $9,049 | $2,413 | $603 | 2.3% | |
| Fees: legal | $9,825 | - | $9,825 | - | 1.9% | |
| All other expenses | $8,372 | $6,299 | $2,073 | - | 1.6% | |
| Office expenses | $6,724 | $3,859 | $2,681 | $184 | 1.3% | |
| Insurance | $6,325 | $4,878 | $1,339 | $108 | 1.2% | |
| Information technology | $1,031 | $592 | $411 | $28 | 0.2% | |
| Advertising and promotion | $639 | $543 | $64 | $32 | 0.1% | |
| Fees: accounting | $602 | - | $602 | - | 0.1% | |
| Total | $530,704 | 100% |
2023 · Form 990 · $593,256 spent · pay $344,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,127 | $178,595 | $47,626 | $11,906 | 40.1% | |
| Occupancy | $88,879 | $75,299 | $10,498 | $3,082 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $77,666 | $15,533 | $46,600 | $15,533 | 13.1% | |
| Other (as described) | PRODUCTION | $44,536 | $44,536 | - | - | 7.5% |
| Other (as described) | LICENSES AND ROYALTIES | $25,180 | $25,180 | - | - | 4.2% |
| Other (as described) | BANK AND MERCHANT FEES | $18,743 | $18,743 | - | - | 3.2% |
| Payroll taxes | $18,354 | $13,765 | $3,671 | $918 | 3.1% | |
| Other (as described) | SUPPLIES | $17,332 | $12,999 | $4,333 | - | 2.9% |
| Depreciation and depletion | $15,907 | $14,643 | $632 | $632 | 2.7% | |
| Other employee benefits | $10,116 | $7,617 | $1,999 | $500 | 1.7% | |
| Office expenses | $8,235 | $4,725 | $3,284 | $226 | 1.4% | |
| Insurance | $7,916 | $6,105 | $1,676 | $135 | 1.3% | |
| Fees: other services | $6,190 | $5,571 | $619 | - | 1.0% | |
| All other expenses | $5,489 | $4,117 | $1,372 | - | 0.9% | |
| Information technology | $4,970 | $2,852 | $1,982 | $136 | 0.8% | |
| Advertising and promotion | $3,664 | $3,114 | $366 | $184 | 0.6% | |
| Fees: accounting | $1,499 | - | $1,499 | - | 0.3% | |
| Travel | $453 | - | $430 | $23 | 0.1% | |
| Total | $593,256 | 100% |
2022 · Form 990 · $412,760 spent · pay $219,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,671 | $94,253 | $25,134 | $6,284 | 30.4% | |
| Occupancy | $89,749 | $76,036 | $10,600 | $3,113 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $67,779 | $13,556 | $40,667 | $13,556 | 16.4% | |
| Other (as described) | PRODUCTION | $21,393 | $21,393 | - | - | 5.2% |
| Other (as described) | LICENSES AND ROYALTIES | $20,412 | $20,412 | - | - | 4.9% |
| Depreciation and depletion | $17,157 | $15,794 | $682 | $681 | 4.2% | |
| Payroll taxes | $14,371 | $10,778 | $2,874 | $719 | 3.5% | |
| Other employee benefits | $11,620 | $8,749 | $2,296 | $575 | 2.8% | |
| Other (as described) | SUPPLIES | $9,499 | $7,124 | $2,375 | - | 2.3% |
| Fees: other services | $8,896 | $8,006 | $890 | - | 2.2% | |
| Insurance | $5,673 | $4,375 | $1,201 | $97 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $5,456 | $4,092 | $1,364 | - | 1.3% |
| All other expenses | $3,772 | $2,908 | $864 | - | 0.9% | |
| Information technology | $3,446 | $1,977 | $1,374 | $95 | 0.8% | |
| Interest | $2,791 | $2,512 | $140 | $139 | 0.7% | |
| Advertising and promotion | $2,139 | $1,818 | $214 | $107 | 0.5% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.5% | |
| Office expenses | $836 | $480 | $333 | $23 | 0.2% | |
| Total | $412,760 | 100% |
2021 · Form 990 · $450,173 spent · pay $251,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,906 | $119,179 | $31,781 | $7,946 | 35.3% | |
| Occupancy | $103,380 | $87,584 | $12,210 | $3,586 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $63,458 | $12,692 | $38,075 | $12,691 | 14.1% | |
| Depreciation and depletion | $18,883 | $17,383 | $750 | $750 | 4.2% | |
| Other (as described) | PRODUCTION | $18,520 | $18,520 | - | - | 4.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,766 | $11,825 | $3,941 | - | 3.5% |
| Payroll taxes | $15,122 | $11,342 | $3,024 | $756 | 3.4% | |
| Other employee benefits | $14,314 | $10,778 | $2,829 | $707 | 3.2% | |
| Office expenses | $8,370 | $4,803 | $3,338 | $229 | 1.9% | |
| Fees: other services | $7,061 | $5,296 | $1,412 | $353 | 1.6% | |
| All other expenses | $5,248 | $4,958 | $290 | - | 1.2% | |
| Other (as described) | SUPPLIES | $4,732 | $3,549 | $1,183 | - | 1.1% |
| Insurance | $4,658 | $3,592 | $986 | $80 | 1.0% | |
| Fees: accounting | $4,235 | - | $4,235 | - | 0.9% | |
| Other (as described) | LICENSES AND ROYALTIES | $4,205 | $4,205 | - | - | 0.9% |
| Interest | $2,041 | $1,837 | $102 | $102 | 0.5% | |
| Advertising and promotion | $998 | $848 | $100 | $50 | 0.2% | |
| Travel | $276 | - | $262 | $14 | 0.1% | |
| Total | $450,173 | 100% |
2020 · Form 990 · $498,119 spent · pay $270,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,844 | $159,175 | $13,823 | $846 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $58,256 | $11,651 | $34,954 | $11,651 | 11.7% | |
| Interest | $55,707 | $50,137 | $2,785 | $2,785 | 11.2% | |
| Occupancy | $44,805 | $37,959 | $5,292 | $1,554 | 9.0% | |
| Fees: other services | $28,713 | $23,053 | $5,660 | - | 5.8% | |
| Depreciation and depletion | $23,157 | $21,317 | $920 | $920 | 4.6% | |
| Other employee benefits | $20,092 | $18,396 | $1,598 | $98 | 4.0% | |
| Payroll taxes | $18,688 | $14,016 | $3,738 | $934 | 3.8% | |
| Fees: accounting | $16,011 | - | $16,011 | - | 3.2% | |
| Office expenses | $15,558 | $8,928 | $6,204 | $426 | 3.1% | |
| All other expenses | $10,951 | $6,110 | $3,366 | $1,475 | 2.2% | |
| Other (as described) | PRODUCTION | $8,816 | $8,816 | - | - | 1.8% |
| Other (as described) | BANK FEES | $7,820 | $7,820 | - | - | 1.6% |
| Advertising and promotion | $6,385 | $5,427 | $639 | $319 | 1.3% | |
| Other (as described) | HONORARIUMS | $4,578 | $4,578 | - | - | 0.9% |
| Other (as described) | HOSPITALITY | $2,960 | $2,960 | - | - | 0.6% |
| Travel | $1,778 | - | $1,689 | $89 | 0.4% | |
| Total | $498,119 | 100% |
2019 · Form 990 · $592,666 spent · pay $293,652 · grants $0 · events $5,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,661 | $169,412 | $19,660 | $2,589 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $57,378 | $11,476 | $34,427 | $11,475 | 9.7% | |
| Occupancy | $56,753 | $48,081 | $6,703 | $1,969 | 9.6% | |
| Fees: other services | $46,622 | $36,153 | $10,469 | - | 7.9% | |
| Interest | $32,190 | $28,971 | $1,609 | $1,610 | 5.4% | |
| Other (as described) | LICENSES AND ROYALTIES | $24,878 | $24,878 | - | - | 4.2% |
| Depreciation and depletion | $22,994 | $21,167 | $914 | $913 | 3.9% | |
| Payroll taxes | $22,864 | $20,210 | $2,345 | $309 | 3.9% | |
| Other employee benefits | $21,749 | $19,224 | $2,231 | $294 | 3.7% | |
| Office expenses | $21,663 | $12,431 | $8,638 | $594 | 3.7% | |
| Other (as described) | HONORARIUMS | $20,237 | $20,237 | - | - | 3.4% |
| Other (as described) | PRODUCTION | $18,946 | $18,946 | - | - | 3.2% |
| All other expenses | $16,153 | $14,701 | $1,198 | $254 | 2.7% | |
| Other (as described) | BANK FEES | $12,039 | $12,039 | - | - | 2.0% |
| Advertising and promotion | $11,970 | $10,175 | $1,197 | $598 | 2.0% | |
| Fees: accounting | $6,988 | - | $6,988 | - | 1.2% | |
| Insurance | $6,459 | $4,981 | $1,368 | $110 | 1.1% | |
| Travel | $1,122 | - | $1,066 | $56 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,830 | $5,769 | reported apart | |||
| Total | $592,666 | 100% |
2018 · Form 990 · $565,672 spent · pay $240,924 · grants $0 · events $10,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,839 | $121,379 | $32,368 | $8,092 | 28.6% | |
| Occupancy | $56,404 | $47,786 | $6,662 | $1,956 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $52,439 | $10,488 | $31,463 | $10,488 | 9.3% | |
| Interest | $47,899 | $43,110 | $2,395 | $2,394 | 8.5% | |
| Fees: other services | $43,214 | $40,146 | $3,068 | - | 7.6% | |
| Other (as described) | PRODUCTION | $34,283 | $34,283 | - | - | 6.1% |
| Other (as described) | LICENSES AND ROYALTIES | $29,796 | $29,796 | - | - | 5.3% |
| All other expenses | $26,022 | $15,888 | $6,595 | $3,539 | 4.6% | |
| Other employee benefits | $21,241 | $15,994 | $4,197 | $1,050 | 3.8% | |
| Depreciation and depletion | $18,044 | $16,610 | $717 | $717 | 3.2% | |
| Office expenses | $17,668 | $10,139 | $7,045 | $484 | 3.1% | |
| Other (as described) | HONORARIUMS | $14,498 | $14,498 | - | - | 2.6% |
| Other (as described) | BANK FEES | $13,507 | $13,507 | - | - | 2.4% |
| Insurance | $8,970 | $6,918 | $1,900 | $152 | 1.6% | |
| Advertising and promotion | $6,136 | $5,216 | $614 | $306 | 1.1% | |
| Fees: accounting | $5,610 | - | $5,610 | - | 1.0% | |
| Payroll taxes | $5,405 | $4,054 | $1,081 | $270 | 1.0% | |
| Travel | $2,697 | - | $2,562 | $135 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $9,265 | $10,410 | reported apart | |||
| Total | $565,672 | 100% |
2017 · Form 990 · $515,513 spent · pay $177,015 · grants $0 · events $8,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,594 | $105,445 | $28,119 | $7,030 | 27.3% | |
| Other (as described) | THEATER PRODUCTION | $93,568 | $93,568 | - | - | 18.2% |
| Interest | $62,889 | $56,601 | $3,144 | $3,144 | 12.2% | |
| Occupancy | $59,164 | $50,124 | $6,988 | $2,052 | 11.5% | |
| Depreciation and depletion | $32,267 | $29,703 | $1,282 | $1,282 | 6.3% | |
| Other employee benefits | $24,887 | $18,739 | $4,918 | $1,230 | 4.8% | |
| Office expenses | $21,823 | $12,523 | $8,702 | $598 | 4.2% | |
| Other (as described) | MERCHANT FEES | $12,578 | $12,578 | - | - | 2.4% |
| Other (as described) | THEATRE OPERATIONS | $12,057 | $12,057 | - | - | 2.3% |
| Payroll taxes | $11,534 | $8,650 | $2,307 | $577 | 2.2% | |
| Advertising and promotion | $10,163 | $10,163 | - | - | 2.0% | |
| Conferences, conventions and meetings | $8,834 | - | $43 | $8,791 | 1.7% | |
| Insurance | $8,278 | $6,384 | $1,753 | $141 | 1.6% | |
| Fees: accounting | $6,409 | - | $6,409 | - | 1.2% | |
| Travel | $6,202 | - | $5,892 | $310 | 1.2% | |
| Other (as described) | EDUCATION STUDY | $2,695 | $2,695 | - | - | 0.5% |
| All other expenses | $1,571 | $1,571 | - | - | 0.3% | |
| Total | $515,513 | 100% |
2016 · Form 990 · $404,511 spent · pay $123,445 · grants $0 · events $14,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,406 | $71,555 | $19,081 | $4,770 | 23.6% | |
| Occupancy | $91,144 | $77,944 | $10,560 | $2,640 | 22.5% | |
| Other (as described) | THEATER PRODUCTION EXP. | $77,987 | $77,987 | - | - | 19.3% |
| Interest | $23,982 | $21,584 | $1,199 | $1,199 | 5.9% | |
| Office expenses | $21,049 | $15,729 | $4,271 | $1,049 | 5.2% | |
| Other employee benefits | $20,031 | $15,022 | $4,007 | $1,002 | 5.0% | |
| Depreciation and depletion | $14,665 | $13,703 | $481 | $481 | 3.6% | |
| Other (as described) | CONCESSIONS & T SHIRTS | $13,432 | $13,432 | - | - | 3.3% |
| Fees: other services | $10,418 | $10,418 | - | - | 2.6% | |
| Fees: accounting | $9,673 | - | $9,673 | - | 2.4% | |
| Other (as described) | MERCHANT FEES | $9,102 | $9,102 | - | - | 2.3% |
| Insurance | $8,830 | $7,721 | $887 | $222 | 2.2% | |
| Payroll taxes | $8,008 | $6,006 | $1,602 | $400 | 2.0% | |
| Travel | $646 | - | $614 | $32 | 0.2% | |
| Fees: legal | $138 | - | $138 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,831 | $14,837 | reported apart | |||
| Total | $404,511 | 100% |
2015 · Form 990 · $385,892 spent · pay $135,534 · grants $0 · events $10,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $116,433 | $87,324 | $23,287 | $5,822 | 30.2% | |
| Other salaries and wages | $108,970 | $81,727 | $21,794 | $5,449 | 28.2% | |
| Other (as described) | THEATER PRODUCTION EXP. | $89,779 | $89,779 | - | - | 23.3% |
| Other employee benefits | $14,954 | $11,215 | $2,991 | $748 | 3.9% | |
| Other (as described) | CONCESSIONS & T SHIRTS | $12,637 | $12,637 | - | - | 3.3% |
| Office expenses | $11,951 | $8,963 | $2,390 | $598 | 3.1% | |
| Payroll taxes | $11,610 | $8,707 | $2,322 | $581 | 3.0% | |
| Depreciation and depletion | $11,230 | $11,230 | - | - | 2.9% | |
| Insurance | $3,742 | $2,807 | $748 | $187 | 1.0% | |
| Fees: accounting | $1,808 | - | $1,808 | - | 0.5% | |
| Travel | $1,244 | - | $1,182 | $62 | 0.3% | |
| Other (as described) | GE TAX | $1,021 | $1,021 | - | - | 0.3% |
| Other (as described) | EMPLOYEE TRANINING | $375 | - | $375 | - | 0.1% |
| Interest | $103 | - | $103 | - | 0.0% | |
| All other expenses | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,604 | $10,164 | reported apart | |||
| Total | $385,892 | 100% |
2014 · Form 990 · $431,964 spent · pay $148,520 · grants $0 · events $10,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,441 | $89,581 | $23,888 | $5,972 | 27.7% | |
| Occupancy | $108,659 | $81,494 | $21,732 | $5,433 | 25.2% | |
| Other (as described) | THEATER PRODUCTION EXP. | $98,989 | $98,989 | - | - | 22.9% |
| Other employee benefits | $15,092 | $11,319 | $3,018 | $755 | 3.5% | |
| Payroll taxes | $13,987 | $10,491 | $2,797 | $699 | 3.2% | |
| Office expenses | $11,043 | $8,282 | $2,209 | $552 | 2.6% | |
| Other (as described) | BAD DEBT | $9,870 | $9,870 | - | - | 2.3% |
| Depreciation and depletion | $9,286 | $9,286 | - | - | 2.1% | |
| Other (as described) | BANK AND MERCHANT FEES | $9,163 | $9,163 | - | - | 2.1% |
| Travel | $9,069 | $6,802 | $1,814 | $453 | 2.1% | |
| Other (as described) | CONCESSIONS | $8,349 | $8,349 | - | - | 1.9% |
| Insurance | $6,743 | $5,057 | $1,349 | $337 | 1.6% | |
| All other expenses | $6,051 | $6,051 | - | - | 1.4% | |
| Fees: other services | $5,210 | $5,210 | - | - | 1.2% | |
| Fees: accounting | $833 | - | $833 | - | 0.2% | |
| Interest | $179 | - | $179 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,655 | $10,608 | reported apart | |||
| Total | $431,964 | 100% |
2013 · Form 990 · $383,220 spent · pay $123,103 · grants $0 · events $6,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $97,756 | $78,205 | $14,663 | $4,888 | 25.5% | |
| Occupancy | $95,604 | $81,264 | $9,560 | $4,780 | 24.9% | |
| Other (as described) | THEATER PRODUCTION EXP. | $83,720 | $83,720 | - | - | 21.8% |
| Depreciation and depletion | $20,599 | $20,599 | - | - | 5.4% | |
| Other (as described) | BANK AND MERCHANT FEES | $17,845 | $16,953 | - | $892 | 4.7% |
| Other (as described) | CONCESSIONS | $13,467 | $13,467 | - | - | 3.5% |
| Other employee benefits | $13,239 | $10,591 | $1,986 | $662 | 3.5% | |
| Payroll taxes | $12,108 | $9,687 | $1,816 | $605 | 3.2% | |
| Office expenses | $11,047 | $7,971 | $1,972 | $1,104 | 2.9% | |
| Travel | $5,707 | $3,995 | $1,141 | $571 | 1.5% | |
| Other (as described) | MERCHANDISE | $5,550 | $5,550 | - | - | 1.4% |
| Insurance | $3,918 | $3,330 | $588 | - | 1.0% | |
| Fees: other services | $2,160 | $2,160 | - | - | 0.6% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,342 | $6,192 | reported apart | |||
| Total | $383,220 | 100% |
2012 · Form 990 · $371,664 spent · pay $135,733 · grants $0 · events $268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,862 | $83,575 | $16,715 | $5,572 | 28.5% | |
| Other (as described) | THEATER PRODUCTION EXP. | $88,567 | $88,567 | - | - | 23.8% |
| Occupancy | $82,530 | $73,360 | $4,585 | $4,585 | 22.2% | |
| Other employee benefits | $18,627 | $14,706 | $2,941 | $980 | 5.0% | |
| Other (as described) | CONCESSIONS | $14,473 | - | - | $14,473 | 3.9% |
| Payroll taxes | $11,244 | $8,877 | $1,775 | $592 | 3.0% | |
| Depreciation and depletion | $11,006 | $11,006 | - | - | 3.0% | |
| Other (as described) | BANK AND MERCHANT FEES | $7,644 | $5,633 | $1,609 | $402 | 2.1% |
| Other (as described) | REPAIRS | $7,040 | $5,187 | $1,482 | $371 | 1.9% |
| Travel | $5,853 | $4,097 | $1,171 | $585 | 1.6% | |
| Fees: accounting | $5,054 | - | $5,054 | - | 1.4% | |
| Advertising and promotion | $4,412 | $4,412 | - | - | 1.2% | |
| Office expenses | $3,941 | $2,333 | $667 | $941 | 1.1% | |
| Insurance | $3,189 | $2,626 | $563 | - | 0.9% | |
| All other expenses | $1,112 | - | - | $1,112 | 0.3% | |
| Fees: legal | $842 | - | $842 | - | 0.2% | |
| Conferences, conventions and meetings | $268 | $182 | - | $86 | 0.1% | |
| Total | $371,664 | 100% |
2010 · Form 990 · $333,629 spent · pay $134,969 · grants $0 · events $8,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,221 | $83,416 | $22,244 | $5,561 | 33.3% | |
| Occupancy | $86,534 | $76,150 | $8,653 | $1,731 | 25.9% | |
| Other (as described) | THEATER PRODUCTION EXP. | $68,126 | $68,126 | - | - | 20.4% |
| Other employee benefits | $13,592 | $10,194 | $2,718 | $680 | 4.1% | |
| Travel | $10,476 | $8,833 | $1,095 | $548 | 3.1% | |
| Payroll taxes | $10,156 | $7,617 | $2,031 | $508 | 3.0% | |
| Advertising and promotion | $8,549 | $7,124 | $475 | $950 | 2.6% | |
| Depreciation and depletion | $6,488 | $6,488 | - | - | 1.9% | |
| Other (as described) | PENALTIES | $4,157 | - | $4,157 | - | 1.2% |
| Insurance | $2,933 | $2,415 | $518 | - | 0.9% | |
| Office expenses | $2,405 | $1,772 | $506 | $127 | 0.7% | |
| Fees: other services | $2,083 | - | $2,083 | - | 0.6% | |
| All other expenses | $1,797 | $1,397 | $400 | - | 0.5% | |
| Other (as described) | NEWSLETTER | $1,652 | $1,652 | - | - | 0.5% |
| Other (as described) | REPAIRS/MAINTENANCE | $1,390 | $1,390 | - | - | 0.4% |
| Other (as described) | ADVERTISING | $950 | $950 | - | - | 0.3% |
| Fees: accounting | $781 | $250 | $531 | - | 0.2% | |
| Interest | $339 | - | $339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,793 | reported apart | |||
| Total | $333,629 | 100% |
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