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Nonprofiteer
← OLD GLOBE THEATRE

Form 990 for tax year 2023

Filed by OLD GLOBE THEATRE.

Totals

Total revenue
$27,693,543
Total expenses
$36,847,607
Contributions and grants received
$11,540,624
Grants paid
$1,169,417
Program service revenue
$14,902,235
Investment income
$829,208
Other revenue
$421,476
Total assets, end of year
$74,122,919
Total liabilities, end of year
$10,017,376
Net assets or fund balances, end of year
$64,105,543
Program services expenses (Part IX)
$28,574,821
Management and general expenses
$5,651,513
Fundraising expenses
$2,621,273
Program service expenses (Part III)
$28,574,821

Program services were 77.5% 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.

  • 1c · Fundraising events

    $963,025

  • 1d · Related organizations

    $2,191,030

  • 1e · Government grants (contributions)

    $1,132,065

  • 1f · All other contributions, gifts and grants

    $7,254,504

  • 1g · Noncash contributions included above

    $661,846

  • 2a · Program service revenue: ADMISSIONS

    total $12,974,982 · related or exempt $12,974,982

  • 2b · Program service revenue: ENHANCEMENT REVENUE

    total $983,431 · related or exempt $983,431

  • 2c · Program service revenue: EDUCATIONAL PROGRAMS

    total $11,877 · related or exempt $11,877

  • 2f · All other program service revenue

    total $931,945 · related or exempt $931,945

  • 3 · Investment income

    total $979,470 · excluded $979,470

  • 5 · Royalties

    total $35,661 · excluded $35,661

  • 6a · Gross rents

    real property $173,808 · personal property $2,875

  • 6b · Less rental expenses

    real property $63,892 · personal property $0

  • 6c · Rental income or loss

    real property $109,916 · personal property $2,875

  • 6d · Net rental income or loss

    total $112,791 · excluded $112,791

  • 7a · Gross sales of assets other than inventory

    securities $9,256,894

  • 7b · Less cost or other basis and sales expenses

    securities $9,407,156

  • 7c · Gain or loss

    securities -$150,262

  • 7d · Net gain or loss

    total -$150,262 · excluded -$150,262

  • 8a · Fundraising events: gross income

    $132,850

  • 8a · Fundraising events: contributions included on line 1c

    $963,025

  • 8b · Fundraising events: direct expenses

    $392,370

  • 8c · Net income from fundraising events

    total -$259,520 · excluded -$259,520

  • 10a · Gross sales of inventory

    $982,656

  • 10b · Cost of goods sold

    $450,112

  • 10c · Net income from sales of inventory

    total $532,544 · related or exempt $94,865 · excluded $437,679

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $959,517 · program services $959,517

  • 2 · Grants to domestic individuals

    total $209,900 · program services $209,900

  • 5 · Compensation of officers, directors and key employees

    total $2,222,985 · program services $824,635 · management and general $808,092 · fundraising $590,258

  • 7 · Other salaries and wages

    total $14,742,978 · program services $12,630,418 · management and general $1,282,934 · fundraising $829,626

  • 8 · Pension plan contributions

    total $866,913 · program services $854,855 · management and general $12,058

  • 9 · Other employee benefits

    total $1,403,919 · program services $1,219,819 · management and general $114,664 · fundraising $69,436

  • 10 · Payroll taxes

    total $1,431,942 · program services $1,192,285 · management and general $142,866 · fundraising $96,791

  • 11b · Fees: legal

    total $69,039 · program services $15,340 · management and general $53,699

  • 11c · Fees: accounting

    total $254,387 · management and general $254,387

  • 11d · Fees: lobbying

    total $66,500 · program services $66,500

  • 11e · Fees: professional fundraising services

    total $425,085 · fundraising $425,085

  • 11f · Fees: investment management

    total $73,849 · management and general $73,849

  • 11g · Fees: other

    total $2,542,285 · program services $1,516,683 · management and general $929,058 · fundraising $96,544

  • 12 · Advertising and promotion

    total $849,976 · program services $816,991 · management and general $14,234 · fundraising $18,751

  • 13 · Office expenses

    total $1,194,827 · program services $501,421 · management and general $643,877 · fundraising $49,529

  • 14 · Information technology

    total $414,299 · program services $14,124 · management and general $400,175

  • 15 · Royalties

    total $802,134 · program services $802,134

  • 16 · Occupancy

    total $755,556 · program services $640,694 · management and general $114,862

  • 17 · Travel

    total $407,521 · program services $383,757 · management and general $20,024 · fundraising $3,740

  • 19 · Conferences, conventions and meetings

    total $28,183 · program services $5,034 · management and general $19,804 · fundraising $3,345

  • 22 · Depreciation, depletion and amortization

    total $1,824,962 · program services $1,472,512 · management and general $352,450

  • 23 · Insurance

    total $861,915 · program services $590,336 · management and general $263,948 · fundraising $7,631

  • 24a · Other expenses: PRODUCTION

    total $2,302,167 · program services $2,302,167

  • 24b · Other expenses: CREDIT LOSSES

    total $825,458 · program services $825,458

  • 24c · Other expenses: MAINTENANCE

    total $428,928 · program services $362,530 · management and general $66,398

  • 24d · Other expenses: CATERING

    total $351,602 · program services $172,668 · management and general $1,132 · fundraising $177,802

  • 24e · All other expenses

    total $530,780 · program services $195,043 · management and general $83,002 · fundraising $252,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,729,319 · end of year $4,235,074

  • 2 · Savings and temporary cash investments

    beginning of year $2,915,465 · end of year $1,900,986

  • 3 · Pledges and grants receivable

    beginning of year $5,811,472 · end of year $4,906,252

  • 4 · Accounts receivable

    beginning of year $5,152,063 · end of year $1,033,861

  • 8 · Inventories for sale or use

    beginning of year $176,801 · end of year $175,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $548,006 · end of year $856,281

  • 10a · Land, buildings and equipment: cost or other basis

    $50,120,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,486,946

  • 10c · Land, buildings and equipment, net

    beginning of year $18,807,575 · end of year $17,633,512

  • 11 · Investments: publicly traded securities

    beginning of year $15,775,359 · end of year $14,425,590

  • 15 · Other assets

    beginning of year $29,805,451 · end of year $28,955,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,591,823 · end of year $3,388,780

  • 19 · Deferred revenue

    beginning of year $5,506,216 · end of year $6,628,596

  • 27 · Net assets without donor restrictions

    beginning of year $31,306,605 · end of year $25,980,627

  • 28 · Net assets with donor restrictions

    beginning of year $41,316,867 · end of year $38,124,916

Mission and programs · 2023

Mission

THE MISSION OF THE OLD GLOBE IS TO PRESERVE, STRENGTHEN AND ADVANCE AMERICAN THEATRE BY: CREATING THEATRICAL EXPERIENCES OF THE HIGHEST PROFESSIONAL STANDARDS; PRODUCING AND PRESENTING WORKS OF EXCEPTIONAL MERIT, DESIGNED TO REACH CURRENT AND FUTURE AUDIENCES; ENSURING DIVERSITY AND BALANCE IN PROGRAMMING; PROVIDING AN ENVIRONMENT FOR THE GROWTH AND EDUCATION OF THEATRE PROFESSIONALS, AUDIENCES AND THE COMMUNITY AT LARGE.

Activities or mission (Part I)

AS ONE OF THE NATION'S LEADING PROFESSIONAL REGIONAL THEATRES AND ONE OF SAN DIEGO'S LARGEST ARTS INSTITUTIONS, THE TONY AWARD-WINNING OLD GLOBE HAS SERVED THE SAN DIEGO REGION SINCE 1937 WHEN A POPULAR VENUE FOR SHAKESPEARE'S WORK AT THE 1935-36 CALIFORNIA PACIFIC INTERNATIONAL EXPOSITION IN BALBOA PARK WAS ESTABLISHED AS A PERMANENT OPERATION. THE OLD GLOBE PRODUCES A YEAR-ROUND SEASON OF 15 OR MORE PLAYS AND MUSICALS, INCLUDING WORLD PREMIERES, MODERN CLASSICS, NEW WORKS, BROADWAY-BOUND PRODUCTIONS AND THE HIGHLY-REGARDED SUMMER SHAKESPEARE FESTIVAL. IN ADDITION TO THE ARTISTIC PROGRAMMING ON ITS THREE STAGES, WITH AUDIENCE CAPACITIES OF 600/600/250, THE GLOBE OFFERS A WIDE RANGE OF ARTS ENGAGEMENT AND HUMANITIES PROGRAMS THAT CONTRIBUTE TO THE GROWTH AND EDUCATION OF AUDIENCES AND THE COMMUNITY AT LARGE.

  • THE OLD GLOBE WELCOMED 200,000 ADMISSIONS AND PROGRAM PARTICIPANTS, INCLUDING THOSE WHO ATTENDED OUR FREE ARTS ENGAGEMENT PROGRAMS IN THE COMMUNITY. THE OLD GLOBE PRESENTED 495 PERFORMANCES OF 15 PLAYS IN OUR THREE VENUES IN BALBOA PARK PLUS AT 19 VENUES THROUGHOUT THE SAN DIEGO REGION, INCLUDING IN TIJUANA, B.C., MEXICO. THE OLD GLOBE ANNUALLY EMPLOYS MORE THAN 700 ARTISTS, ARTISANS, AND STAFF MEMBERS, ATTRACTING LEADING NATIONAL THEATRE ARTISTS TO SAN DIEGO AS WELL AS STRENGTHENING THE LOCAL THEATRE SCENE BY HIRING HIGH-CALIBER PROFESSIONALS. OUR ANNUAL ECONOMIC IMPACT FOR SAN DIEGO IS $40.9 MILLION.THE OLD GLOBE'S REACH RADIATES FAR BEYOND SAN DIEGO, WITH 26 PRODUCTIONS HAVING MOVED TO BROADWAY, INCLUDING A GENTLEMAN'S GUIDE TO LOVE AND MURDER, ALMOST FAMOUS, AND MOST RECENTLY, BOB FOSSE'S DANCIN'. ADDING TO THIS REMARKABLE LEGACY, THE HEART OF ROCK & ROLL OPENED AT THE JAMES EARL JONES THEATRE IN APRIL 2024 AND BECAME THE 27TH GLOBE PRODUCTION TO ACHIEVE THE DISTINCTION OF A BROADWAY DEBUT. OUR SOCIAL JUSTICE ROADMAP HAS BEEN HAILED AS AN EXEMPLAR FOR AMERICAN THEATRE, WITH MEASURABLE COMMITMENTS AND REPORTS ON OUR PROGRESS SHARED WITH OUR COMMUNITY.THE OLD GLOBE'S POWERS NEW WORKS FUND SUPPORTED THE NEW COMMISSIONS OF FOUR PLAYWRIGHTS, FUNDED THIRTEEN DEVELOPMENTAL WORKSHOPS, AND SUPPORTED THE 2023 POWERS NEW VOICES FESTIVAL. FIVE PLAYS SHOWCASED IN RECENT POWERS FESTIVALS, INCLUDING UNDER A BASEBALL SKY, AGE OF INNOCENCE, STIR, EXOTIC DEADLY, AND CRIME AND PUNISHMENT A COMEDY, HAVE RECEIVED OR WILL RECEIVE THEIR WORLD PREMIERE BY THE END OF 2024. THE GLOBE'S ARTS ENGAGEMENT PROGRAMS ARE RECOGNIZED INTERNATIONALLY FOR THEIR INNOVATION, RESPONSIVENESS, AND ABILITY TO CONNECT WITH DIVERSE POPULATIONS. SINCE 2015, THE GLOBE HAS CULTIVATED DEEP RELATIONSHIPS WITH COMMUNITIES ACROSS SAN DIEGO COUNTY TO FOSTER CROSS-CULTURAL AND INTERGENERATIONAL SHARED EXPERIENCES CENTERED ON PARTICIPATORY THEATRE-MAKING. THROUGH 17 PROGRAMS CONDUCTED IN PARTNERSHIP WITH OVER 40 COMMUNITY ORGANIZATIONS, THE GLOBE ENGAGES WITH UNSHELTERED ADULTS, MILITARY SERVICE MEMBERS AND VETERANS, REFUGEE AND IMMIGRANT POPULATIONS, SENIOR CITIZENS, THE NEURODIVERSE COMMUNITY, INCARCERATED ADULTS, JUSTICE- INVOLVED YOUTH, AND TITLE I STUDENTS. THESE ORGANIZATIONS INCLUDE VETERANS VILLAGE, NAVAL BASE SAN DIEGO, FOURTH DISTRICT SENIOR RESOURCE CENTER, SBCS, LAS COLINAS DETENTION AND REENTRY FACILITY, CENTINELA AND DONOVAN STATE PRISONS, OCEANSIDE PUBLIC LIBRARY, AND MANY MORE. ONE OF OUR MOST POPULAR PROGRAMS IS GLOBE FOR ALL, AN ANNUAL TOURING SHAKESPEARE PRODUCTION THAT SERVES SAN DIEGO COMMUNITIES WITHOUT EASY ACCESS TO PROFESSIONAL THEATRE. IT BRINGS FREE PERFORMANCES, COMMUNITY MEALS, AND THEATRE WORKSHOPS TO 19 LOCAL SCHOOLS, CORRECTIONAL FACILITIES, AND COMMUNITY CENTERS ANNUALLY. FREE STUDENT MATINEES SERVED NEARLY 5,000 YOUNG PEOPLE AND THEIR TEACHERS, INTRODUCING THEM TO THEATRE - MANY FOR THE VERY FIRST TIME.OTHER PROGRAMS FOR YOUTH INCLUDE SCHOOL IN THE PARK, AN IMMERSIVE, MULTI-WEEK PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOLS AT THE GLOBE, PAM FARR SUMMER SHAKESPEARE STUDIO FOR YOUNG ACTORS, THEATRE DESIGN STUDIO, WHICH INTRODUCES YOUNG PEOPLE TO CAREERS IN PRODUCTION, AND CREATIVE YOUTH STUDIO, WHICH GUIDES STUDENTS IN PERFORMANCE, TECHNICAL THEATRE, AND CAREER BUILDING. ALL TOGETHER, THESE PROGRAMS SERVED NEARLY 1,250 STUDENTS IN 2023.THE GLOBE DISTRIBUTED OVER 4,000 FREE TICKETS TO COMMUNITY ORGANIZATIONS, INCLUDING SBCS (FORMERLY SOUTH BAY COMMUNITY SERVICES), COMMUNITY YOUTH ATHLETICS CENTER IN NATIONAL CITY, ELDERHELP OF SAN DIEGO, AND THE USO.

    Expenses $28,364,921 · Grants $959,517 · Revenue $14,997,100

  • THE GLOBE IS COMMITTED TO TRAINING THE ARTISTS OF THE FUTURE. THE OLD GLOBE AND UNIVERSITY OF SAN DIEGO SHILEY GRADUATE THEATRE PROGRAM IS CONSISTENTLY RANKED IN THE TOP TEN INTERNATIONALLY FOR GRADUATE THEATRE PROGRAMS. PROGRAMS FOR DIVERSE DIRECTORS, PLAYWRIGHTS, AND OTHER THEATRE ARTISTS HAVE HELPED TO LAUNCH OR EXPAND CAREERS OF THEATRE ARTISTS THROUGHOUT THE NATION.

    Expenses $209,900 · Grants $209,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Davies

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6
  • Anthony S Thornley

    TREASURER

    Total calculated
    $0
    Hours/week
    8 + 0.5 related
  • Barry Edelstein

    ARTISTIC DIRECTOR

    Total calculated
    $658,531
    From this org
    $507,387
    From related orgs
    $0
    Other
    $151,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,387
    Bonus
    $100,000
    Other
    $0
    Deferred
    $132,850
    Nontaxable benefits
    $18,294
    Filer's total
    $658,531
  • Cassandra Weinlein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Christian Buckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Christine Roberts Trimble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Daphne H Jameson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • David Jay Ohanian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related
  • Debra Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Deirdra Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Dirk Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Donald L Cohn

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6
  • Elaine Bennett Darwin

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6
  • Eleanor Y Charlton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Ellise Coit

    BOARD MEMBER (THRU 2/23)

    Total calculated
    $0
    Hours/week
    4
  • Evelyn Olson Lamden

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    15
  • Evelyn Truitt

    BOARD MEMBER (THRU 11/23)

    Total calculated
    $0
    Hours/week
    4
  • George C Guerra

    INCOMING BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8 + 0.5 related
  • George S Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related
  • Harold W Fuson Jr

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6
  • Jean Shekhter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Jennifer Greenfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Jules Arthur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Karen L Sedgwick

    BOARD MEMBER, AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Karen Tanz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Karin Winner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Keven Lippert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Margarita Wilkinson

    BOARD MEMBER, PHILANTHROPY CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Mark Delfino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 1 related
  • Michael Taylor

    BOARD MEMBER (THRU 4/23)

    Total calculated
    $0
    Hours/week
    4
  • Monica Medina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Nicole A Clay

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6 + 0.5 related
  • Nishma Held

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Noelle Norton PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Pamela A Farr

    BOARD MEMBER, INVESTMENT CHAIR

    Total calculated
    $0
    Hours/week
    8 + 1 related
  • Pamela J Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Paula Powers

    SECRETARY

    Total calculated
    $0
    Hours/week
    8
  • Peter Landin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related
  • Renee Schatz Wailes

    BOARD MEMBER (THRU 7/23)

    Total calculated
    $0
    Hours/week
    4
  • Rhona Thompson

    BOARD MEMBER (THRU 9/23)

    Total calculated
    $0
    Hours/week
    4
  • Robert Foxworth

    BOARD MEMBER (THRU 3/23)

    Total calculated
    $0
    Hours/week
    4
  • Sandra Redman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Sheryl White

    PAST CHAIR, EX-OFFICIO (THRU 3/23)

    Total calculated
    $0
    Hours/week
    6
  • Silvija Devine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Stephanie Bulger PhD

    BOARD MEMBER (THRU 4/23)

    Total calculated
    $0
    Hours/week
    4
  • Sue Sanderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related
  • Susan Hoehn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Terry Atkinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 0.5 related
  • Tim Shields

    MANAGING DIRECTOR

    Total calculated
    $663,069
    From this org
    $518,576
    From related orgs
    $0
    Other
    $144,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,576
    Bonus
    $100,000
    Other
    $0
    Deferred
    $132,850
    Nontaxable benefits
    $11,643
    Filer's total
    $663,069
  • Valerie Attisha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Vicki L Zeiger

    PAST CHAIR, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    6 + 0.5 related
  • Vladimir Vlad Victorio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Zeynep Ilgaz

    BOARD MEMBER (THRU 11/23)

    Total calculated
    $0
    Hours/week
    4
  • Alex Orbovich

    GENERAL MANAGER

    Total calculated
    $158,116
    From this org
    $145,542
    From related orgs
    $0
    Other
    $12,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,542
    Bonus
    $0
    Other
    $0
    Deferred
    $4,071
    Nontaxable benefits
    $8,503
    Filer's total
    $158,116
  • David Henson

    DIRECTOR OF MARKETING

    Total calculated
    $207,030
    From this org
    $201,000
    From related orgs
    $0
    Other
    $6,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,030
    Nontaxable benefits
    $0
    Filer's total
    $207,030
  • Llewellyn Crain

    DIR. OF PHILANTHROPY (THRU 7/23)

    Total calculated
    $154,130
    From this org
    $139,216
    From related orgs
    $0
    Other
    $14,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,216
    Bonus
    $0
    Other
    $0
    Deferred
    $4,383
    Nontaxable benefits
    $10,531
    Filer's total
    $154,130
  • Michelle Yeager

    DIRECTOR OF FINANCE

    Total calculated
    $205,720
    From this org
    $190,457
    From related orgs
    $0
    Other
    $15,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,457
    Bonus
    $0
    Other
    $0
    Deferred
    $5,760
    Nontaxable benefits
    $9,503
    Filer's total
    $205,720
  • Robert Drake

    SENIOR PRODUCER

    Total calculated
    $176,389
    From this org
    $161,652
    From related orgs
    $0
    Other
    $14,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,652
    Bonus
    $0
    Other
    $0
    Deferred
    $4,950
    Nontaxable benefits
    $9,787
    Filer's total
    $176,389
  • Benjamin Thoron

    PRODUCTION MANAGER

    Total calculated
    $143,071
    From this org
    $125,652
    From related orgs
    $0
    Other
    $17,419
    Hours/week
    40
  • Dean M Yager

    INFORMATION TECHNOLOGY DIRECTOR

    Total calculated
    $147,718
    From this org
    $133,418
    From related orgs
    $0
    Other
    $14,300
    Hours/week
    40
  • Jamila Y Demby

    DIRECTOR OF EDIA

    Total calculated
    $129,510
    From this org
    $119,303
    From related orgs
    $0
    Other
    $10,207
    Hours/week
    40
  • Ryan J Osborn

    MASTER ELECTRICIAN

    Total calculated
    $141,798
    From this org
    $108,914
    From related orgs
    $0
    Other
    $32,884
    Hours/week
    40
  • Stacy Sutton

    COSTUME DIRECTOR

    Total calculated
    $125,156
    From this org
    $112,434
    From related orgs
    $0
    Other
    $12,722
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
BARRY EDELSTEIN, AN OFFICER, PARTICIPATED IN A 457(F) PLAN. FOR 2023, THERE WERE CONTRIBUTIONS MADE OF $100,000 AND NO DISTRIBUTIONS. TIMOTHY SHIELDS, AN OFFICER, PARTICIPATED IN A 457(F) PLAN. FOR 2023, THERE WERE CONTRIBUTIONS MADE OF $100,000 AND NO DISTRIBUTIONS.
PART I, LINE 7
NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY BOARD OF DIRECTORS.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349313730

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