Totals
- Total revenue
- $65,770,018
- Total expenses
- $56,837,292
- Contributions and grants received
- $33,344,953
- Grants paid
- $0
- Program service revenue
- $28,359,059
- Investment income
- $3,728,969
- Other revenue
- $337,037
- Total assets, end of year
- $306,609,767
- Total liabilities, end of year
- $13,085,681
- Net assets or fund balances, end of year
- $293,524,086
- Program services expenses (Part IX)
- $45,802,577
- Management and general expenses
- $7,064,338
- Fundraising expenses
- $3,970,377
- Program service expenses (Part III)
- $45,802,577
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$26,355
-
1c · Fundraising events
$1,597,025
-
1e · Government grants (contributions)
$88,040
-
1f · All other contributions, gifts and grants
$31,633,533
-
1g · Noncash contributions included above
$3,129,297
-
2a · Program service revenue: ADMISSIONS
total $20,339,948 · related or exempt $20,339,948
-
2b · Program service revenue: GENERAL PROGRAM REVENUE
total $4,483,998 · related or exempt $4,465,008 · unrelated business $18,990
-
2c · Program service revenue: HANDLING FEES
total $1,529,589 · related or exempt $1,529,589
-
2d · Program service revenue: PARKING FOR PERFORMANCES
total $1,091,330 · related or exempt $1,091,330
-
2e · Program service revenue: FOOD SERVICE COMMISSIONS
total $651,635 · unrelated business $11,350 · excluded $640,285
-
2f · All other program service revenue
total $262,559 · related or exempt $262,559
-
3 · Investment income
total $1,543,784 · unrelated business $298,163 · excluded $1,245,621
-
5 · Royalties
total $214,555 · excluded $214,555
-
7a · Gross sales of assets other than inventory
securities $14,795,488 · other assets $6,714
-
7b · Less cost or other basis and sales expenses
securities $12,185,860 · other assets $431,157
-
7c · Gain or loss
securities $2,609,628 · other assets -$424,443
-
7d · Net gain or loss
total $2,185,185 · excluded $2,185,185
-
8a · Fundraising events: gross income
$1,080,278
-
8a · Fundraising events: contributions included on line 1c
$1,597,025
-
8b · Fundraising events: direct expenses
$1,260,930
-
8c · Net income from fundraising events
total -$180,652 · excluded -$180,652
-
10a · Gross sales of inventory
$543,485
-
10b · Cost of goods sold
$240,351
-
10c · Net income from sales of inventory
total $303,134 · related or exempt $221,957 · unrelated business $81,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,054,496 · management and general $1,054,496
-
7 · Other salaries and wages
total $14,158,374 · program services $10,824,132 · management and general $1,334,479 · fundraising $1,999,763
-
8 · Pension plan contributions
total $1,131,492 · program services $716,628 · management and general $274,574 · fundraising $140,290
-
9 · Other employee benefits
total $1,879,594 · program services $1,086,345 · management and general $596,692 · fundraising $196,557
-
10 · Payroll taxes
total $1,162,036 · program services $841,394 · management and general $167,147 · fundraising $153,495
-
11b · Fees: legal
total $322,242 · program services $85,491 · management and general $217,572 · fundraising $19,179
-
11c · Fees: accounting
total $122,875 · management and general $122,875
-
11e · Fees: professional fundraising services
total $38,500 · fundraising $38,500
-
11f · Fees: investment management
total $1,214,211 · management and general $1,214,211
-
11g · Fees: other
total $20,360,240 · program services $19,951,213 · management and general $301,871 · fundraising $107,156
-
12 · Advertising and promotion
total $873,213 · program services $34,726 · management and general $787,846 · fundraising $50,641
-
13 · Office expenses
total $708,081 · program services $330,157 · management and general $34,893 · fundraising $343,031
-
14 · Information technology
total $1,097,074 · program services $998,337 · management and general $76,796 · fundraising $21,941
-
16 · Occupancy
total $1,012,542 · program services $931,452 · management and general $63,070 · fundraising $18,020
-
17 · Travel
total $152,390 · program services $106,044 · management and general $26,724 · fundraising $19,622
-
19 · Conferences, conventions and meetings
total $311,795 · program services $110,741 · management and general $35,419 · fundraising $165,635
-
20 · Interest
total $23,288 · management and general $23,288
-
22 · Depreciation, depletion and amortization
total $4,393,082 · program services $4,031,697 · management and general $281,093 · fundraising $80,292
-
23 · Insurance
total $1,174,822 · program services $829,870 · management and general $272,068 · fundraising $72,884
-
24a · Other expenses: UBI TAXES
total $16,529 · program services $16,529
-
24b · Other expenses: ARTIST OTHER EXPENSES
total $1,751,332 · program services $1,669,992 · management and general $77,668 · fundraising $3,672
-
24c · Other expenses: EQUIPMENT RENTALS
total $1,699,222 · program services $1,517,612 · management and general $79,910 · fundraising $101,700
-
24d · Other expenses: BANK FEES
total $931,798 · program services $796,780 · management and general $5,611 · fundraising $129,407
-
24e · All other expenses
total $1,248,064 · program services $923,437 · management and general $16,035 · fundraising $308,592
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $19,452,832 · end of year $14,596,747
-
3 · Pledges and grants receivable
beginning of year $29,280,005 · end of year $31,536,027
-
4 · Accounts receivable
beginning of year $1,110,168 · end of year $1,370,292
-
8 · Inventories for sale or use
beginning of year $172,568 · end of year $105,275
-
9 · Prepaid expenses and deferred charges
beginning of year $924,708 · end of year $814,186
-
10a · Land, buildings and equipment: cost or other basis
$155,221,050
-
10b · Land, buildings and equipment: accumulated depreciation
$52,594,513
-
10c · Land, buildings and equipment, net
beginning of year $84,971,883 · end of year $102,626,537
-
11 · Investments: publicly traded securities
beginning of year $19,113,009 · end of year $22,733,488
-
12 · Investments: other securities
beginning of year $120,099,279 · end of year $132,827,215
-
17 · Accounts payable and accrued expenses
beginning of year $4,284,842 · end of year $6,385,062
-
19 · Deferred revenue
beginning of year $1,944,470 · end of year $1,700,619
-
25 · Other liabilities
beginning of year $0 · end of year $5,000,000
-
27 · Net assets without donor restrictions
beginning of year $154,430,171 · end of year $168,164,488
-
28 · Net assets with donor restrictions
beginning of year $114,464,969 · end of year $125,359,598
Mission and programs · 2024
Mission
OUR MISSION IS TO ENRICH LIVES THROUGH THE TRANSFORMATIVE POWER OF MUSIC. RAVINIA HONORS OUR VIBRANT HISTORY OF CLASSICAL MUSIC WHILE CELEBRATING A MULTITUDE OF MUSICAL GENRES. THROUGH EXCEPTIONAL PERFORMANCES, EDUCATIONAL PROGRAMS, PROFESSIONAL TRAINING, AND COMMUNITY ENGAGEMENT, WE STRIVE TO CREATE MEMORABLE EXPERIENCES THAT CONNECT PEOPLE, FOSTER CURIOSITY, AND ENSURE THAT THE JOY OF LIVE MUSIC IS ACCESSIBLE TO ALL.
Activities or mission (Part I)
PRESENT WORLD-CLASS ARTISTS IN CONCERT; PROVIDE EDUCATIONAL, COMMUNITY & PROFESSIONAL PROGRAMS
-
FOUNDED IN 1904, RAVINIA IS BOTH THE LONGEST-RUNNING AND THE MOST ARTISTICALLY DIVERSE OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA. APPROXIMATELY 400,000 PEOPLE VISIT RAVINIA BETWEEN JUNE AND SEPTEMBER EACH YEAR ACROSS MORE THAN 100 SEPARATE EVENTS THAT HIGHLIGHT GENRES AS WIDE-RANGING AS THE AUDIENCES. CLASSICAL MUSIC IS A SPECIAL FOCUS AT RAVINIA DATING BACK TO ITS FIRST CONCERTS, INCLUDING A REGULAR SERIES OF PERFORMANCES BY THE CHICAGO SYMPHONY ORCHESTRA, WHICH HAS FORMALLY BEEN IN SUMMER RESIDENCE AT THE FESTIVAL SINCE 1936.
Expenses $39,461,734 · Revenue $29,053,299
-
RAVINIA'S STEANS INSTITUTE (STEANS) IS A WORLD-RENOWNED ARTIST DEVELOPMENT PROGRAM OFFERING EMERGING PROFESSIONAL MUSICIANS FROM AROUND THE WORLD IMMERSIVE PROGRAMS TO HONE THEIR TALENTS SINCE ITS INCEPTION IN 1988. STEANS HAS PROVIDED ITS TUITION-FREE SERVICES TO MORE THAN 1,700 MUSICIANS WHO HAVE GONE ON TO CULTIVATE HIGHLY VISIBLE AND SUCCESSFUL CAREERS IN PERFORMANCE, LEADERSHIP, AND MUSIC EDUCATION. THE INSTITUTE'S OFFERINGS INCLUDE THE CLASSICAL CHAMBER MUSIC-FOCUSED PIANO & STRINGS PROGRAM AND SINGERS PROGRAM; THE JAZZ PROGRAM, WHICH ADVANCES COMPOSITION AND SMALL-GROUP COLLABORATION; AND THE BRIDGES COMPETITION, WHICH FURTHER DEVELOPS AND PREMIERES THE WINNING COMPOSERS' NEW WORKS THAT BRIDGE THE RICH CONNECTIONS BETWEEN JAZZ AND CLASSICAL CHAMBER MUSIC. EACH SUMMER, FELLOWSHIPS ARE AWARDED TO APPROXIMATELY 60 EMERGING PROFESSIONAL CLASSICAL PIANISTS AND STRING PLAYERS, CLASSICAL SINGERS, AND JAZZ ARTISTS. FELLOWSHIPS IN EACH PROGRAM ARE HIGHLY SOUGHT AFTER, AND EACH FELLOW ENJOYS PERSONALIZED GUIDANCE FROM THE WORLD-CLASS FACULTY OF HEADLINING ARTISTS AND SCHOLARS, AS WELL AS ATTENDANCE AT RAVINIA CONCERTS AND SOCIAL ACTIVITIES, FORMING LASTING CONNECTIONS WITH PEERS AND MENTORS ALIKE.
Expenses $3,974,795 · Revenue $27,399
-
RAVINIA'S REACH TEACH PLAY (RTP) EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS PROVIDE ACCESS TO THE TRANSFORMATIVE POWER OF MUSIC. OUR PROGRAMS SERVE MORE THAN 50,000 PEOPLE EACH YEAR, OFFERING 12 DISTINCT PROGRAMS THAT REACH ACROSS THE CHICAGO AREA TO PROMOTE MUSIC EDUCATION AND APPRECIATION AMONG CHILDREN AND FAMILIES, TEACH THE FOUNDATIONS OF MUSIC BY SUPPLEMENTING CLASSROOM CURRICULUM, AND ENCOURAGE STUDENTS TO PLAY MUSIC THROUGH DEDICATED JAZZ AND ORCHESTRAL PERFORMANCE STUDIES, FAMILY-ORIENTED CLASSES, AND MORE. AT ITS CORE, RTP IS ABOUT OPENING DOORS FOR STUDENTS, TEACHERS, AND FAMILIES IN UNDER-RESOURCED CHICAGO-AREA COMMUNITIES TO ACCESS AND EXPERIENCE THE JOY AND POSITIVE IMPACT OF MUSIC. MORE THAN 20,000 STUDENTS ARE SERVED THROUGH RAVINIA'S RTP PROGRAMS EACH YEAR.
Expenses $2,366,048 · Revenue $36,400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey HaydonJEFFREY HAYDON
PRESIDENT & CEO
- Total calculated
- $742,552
- From this org
- $666,815
- From related orgs
- $0
- Other
- $75,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $566,815
- Bonus
- $100,000
- Other
- $0
- Deferred
- $46,609
- Nontaxable benefits
- $29,128
- Filer's total
- $742,552
-
Christopher J KleinCHRISTOPHER J KLEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
E Scott SantiE SCOTT SANTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John B Snyder JrJOHN B SNYDER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Iliana A MoraILIANA A MORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Daniela O'Leary-GillDANIELA O'LEARY-GILL
EXECUTIVE VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
James AbramsJAMES ABRAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley AkasonBRADLEY AKASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan AlwoodRYAN ALWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank BaiocchiFRANK BAIOCCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry A BardenLARRY A BARDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Allegra BieryALLEGRA BIERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul F BurtonPAUL F BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos E CalderonCARLOS E CALDERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon CarstensSHANNON CARSTENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane D CasperJANE D CASPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy CastelliniJUDY CASTELLINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard W ColburnRICHARD W COLBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey CondrenJEFFREY CONDREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert W CrawfordROBERT W CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth CrownELIZABETH CROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobbie B DenisonBOBBIE B DENISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne M DenisonJEANNE M DENISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher R DevenyCHRISTOPHER R DEVENY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Annette G DezelanANNETTE G DEZELAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth DozierELIZABETH DOZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher R DrewryCHRISTOPHER R DREWRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce EttelsonBRUCE ETTELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clifton L FentonCLIFTON L FENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin FerdulaJUSTIN FERDULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Venita E FieldsVENITA E FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas FinkNICHOLAS FINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark D GersteinMARK D GERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James T Glerum JrJAMES T GLERUM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dottie Bb GordonDOTTIE BB GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin GreisJUSTIN GREIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pedro A GuerreroPEDRO A GUERRERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey C HammesJEFFREY C HAMMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon HarrisJON HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean M HarrisonDEAN M HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis S HarrisonLOUIS S HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy HoldenBETSY HOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey HoltonLINDSEY HOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew HopkinsANDREW HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele M IhlanfeldtMICHELE M IHLANFELDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn D IngrahamKATHRYN D INGRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rudy JuarezRUDY JUAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
David R KahnweilerDAVID R KAHNWEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvin KatzALVIN KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz LefkofskyLIZ LEFKOFSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary J LevinGARY J LEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan C LevySUSAN C LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom LubinTOM LUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew S MarovitzANDREW S MAROVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul E MartinPAUL E MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Samir MayekarSAMIR MAYEKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela J MayoPAMELA J MAYO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tera McBlaineTERA MCBLAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth A MeisterKENNETH A MEISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee MerriwetherDEE MERRIWETHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jess E MertenJESS E MERTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra Cordova MicekSANDRA CORDOVA MICEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MirandaMICHAEL MIRANDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni-Marie MontgomeryTONI-MARIE MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary MorelandMARY MORELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dia NicholsDIA NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary A NoskinGARY A NOSKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James OrthJAMES ORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher PaquetteCHRISTOPHER PAQUETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ParsonsJULIE PARSONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard S PriceRICHARD S PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen RappinSTEPHEN RAPPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel H ReisnerDANIEL H REISNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew ReyesANDREW REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J SacksMICHAEL J SACKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald M SaslowRONALD M SASLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy SchenkerWENDY SCHENKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley SchmarakBRADLEY SCHMARAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan SchmittSUSAN SCHMITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly P SelsbyMOLLY P SELSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard L SevcikRICHARD L SEVCIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric S SmithERIC S SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jud SnyderJUD SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Avy H SteinAVY H STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SteinmeyerSTEVE STEINMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie StoneJULIE STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila TaltonSHEILA TALTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andres TapiaANDRES TAPIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberlee F TaylorKIMBERLEE F TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Richard TolliverREV RICHARD TOLLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig J UmansCRAIG J UMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Audrey L WeaverAUDREY L WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven B WeinsteinSTEVEN B WEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
J Randall WhiteJ RANDALL WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy PapaioannouPEGGY PAPAIOANNOU
CHIEF FINANCIAL OFFICER
- Total calculated
- $282,288
- From this org
- $247,056
- From related orgs
- $0
- Other
- $35,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,056
- Bonus
- $23,000
- Other
- $0
- Deferred
- $25,564
- Nontaxable benefits
- $9,668
- Filer's total
- $282,288
-
Gregory WaltersGREGORY WALTERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $370,931
- From this org
- $298,870
- From related orgs
- $0
- Other
- $72,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,870
- Bonus
- $30,000
- Other
- $0
- Deferred
- $36,515
- Nontaxable benefits
- $35,546
- Filer's total
- $370,931
-
Russell JenkinsRUSSELL JENKINS
CHIEF OF STRATEGY & SPECIAL PROJECTS
- Total calculated
- $252,806
- From this org
- $200,877
- From related orgs
- $0
- Other
- $51,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,877
- Bonus
- $20,000
- Other
- $0
- Deferred
- $19,725
- Nontaxable benefits
- $32,204
- Filer's total
- $252,806
-
Erik SoderstromERIK SODERSTROM
SENIOR DIRECTOR OF PROGRAMMING
- Total calculated
- $246,937
- From this org
- $205,514
- From related orgs
- $0
- Other
- $41,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,514
- Bonus
- $8,000
- Other
- $0
- Deferred
- $19,018
- Nontaxable benefits
- $22,405
- Filer's total
- $246,937
-
Gina EhrlichGINA EHRLICH
CHIEF INFORMATION OFFICERS
- Total calculated
- $265,436
- From this org
- $224,864
- From related orgs
- $0
- Other
- $40,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,864
- Bonus
- $21,000
- Other
- $0
- Deferred
- $22,358
- Nontaxable benefits
- $18,214
- Filer's total
- $265,436
-
James SchmitzJAMES SCHMITZ
CHIEF OF PARK OPERATIONS
- Total calculated
- $248,840
- From this org
- $215,431
- From related orgs
- $0
- Other
- $33,409
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,431
- Bonus
- $20,000
- Other
- $0
- Deferred
- $21,011
- Nontaxable benefits
- $12,398
- Filer's total
- $248,840
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PRESIDENT'S SPOUSE RECEIVED TRAVEL BENEFITS FOR ONE TRIP RELATED TO HER DUTIES AS A VOLUNTEER OF THE ORGANIZATION.
- PART I, LINE 7
- AS INDICATED IN SCHEDULE J, PART II CERTAIN INDIVIDUALS RECEIVE VARIABLE PAY BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. VARIABLE PAY AMOUNTS FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND OTHER SENIOR LEADERSHIP VARIABLE PAY ARE APPROVED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632259349302108
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