Totals
- Total revenue
- $1,928,858
- Total expenses
- $2,402,749
- Contributions and grants received
- $1,319,882
- Grants paid
- $0
- Program service revenue
- $595,912
- Investment income
- $13,064
- Other revenue
- $0
- Total assets, end of year
- $2,237,025
- Total liabilities, end of year
- $928,771
- Net assets or fund balances, end of year
- $1,308,254
- Program services expenses (Part IX)
- $1,813,534
- Management and general expenses
- $436,961
- Fundraising expenses
- $152,254
- Program service expenses (Part III)
- $1,813,534
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAM BAACKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH K BENSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTON CHERNOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL G CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HARTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOPHA MALONE
TRUSTEE (SINCE MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
TERRY T HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK MOYNIHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN IRISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALYCE MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WILSON
TRUSTEE (SINCE MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY L DONAHUE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE YESTRAMSKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATE REID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM GREENWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE VILLARAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EVAN SCHAPIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE J BUTKAS
EXECUTIVE DIR. (UNTIL OCT '22)
- Total calculated
- $155,690
- From this org
- $155,668
- From related orgs
- $0
- Other
- $22
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,193
- Bonus
- $0
- Other
- $35,475
- Deferred
- $0
- Nontaxable benefits
- $22
- Filer's total
- $155,690
-
EDGAR A CYRUS JR
DIRECTOR OF FINANCE
- Total calculated
- $78,858
- From this org
- $71,955
- From related orgs
- $0
- Other
- $6,903
- Hours/week
- 40
-
COURTNEY SALE
EXECUTIVE ARTISTIC DIRECTOR
- Total calculated
- $147,406
- From this org
- $140,813
- From related orgs
- $0
- Other
- $6,593
- 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- BONNIE J. BUTKAS, EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $35,475 UPON TERMINATION FROM THE ORGANIZATION DURING THE FISCAL YEAR.
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
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303324
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