Totals
- Total revenue
- $11,294,582
- Total expenses
- $13,738,196
- Contributions and grants received
- $5,688,627
- Grants paid
- $60,000
- Program service revenue
- $1,360,575
- Investment income
- $3,985,980
- Other revenue
- $259,400
- Total assets, end of year
- $114,016,792
- Total liabilities, end of year
- $1,850,589
- Net assets or fund balances, end of year
- $112,166,203
- Program services expenses (Part IX)
- $10,476,675
- Management and general expenses
- $1,460,851
- Fundraising expenses
- $1,800,670
- Program service expenses (Part III)
- $10,476,675
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ann McFarland Sullins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Eberlein
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lelia J Farr
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mont S Levy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
V Raymond Stranghoener
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison W Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arnold W Donald
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Kirk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bettie Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Allen Dallas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia J Brinkley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Hagee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Meiners MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Sewall MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amber Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donald M Suggs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lannis Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edes Gilbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Kornblum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Jacobs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Franklin F Wallis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Angieri
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina G Hoagland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hunt-Ruddy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
J David Levy Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jane Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Berges
Previous Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John H Russell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Shepard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Kranzberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Samuels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mabel L Purkerson MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcela Manjarrez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Guadalupe Taxman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Throdahl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Schoolman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Susman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Irl F Engelhardt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Ronald A Holtman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nomi K Neidorff
Immediate Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Phoebe Dent Weil
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rex Sinquefield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Scharff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Wentworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Spencer B Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen L Trampe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tania Beasley-Jolly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thelma Steward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Wentworth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Win Reed
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW JORGENSEN
GENERAL DIRECTOR
- Total calculated
- $330,885
- From this org
- $316,875
- From related orgs
- $0
- Other
- $14,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,875
- Bonus
- $52,000
- Other
- $0
- Deferred
- $13,244
- Nontaxable benefits
- $766
- Filer's total
- $330,885
-
MICHELLE L MYERS
DIRECTOR OF ADMINISTRATION AND FINANCE
- Total calculated
- $132,557
- From this org
- $117,571
- From related orgs
- $0
- Other
- $14,986
- Hours/week
- 40
-
NICOLE AMBOS FREBER
MANAGING DIRECTOR OF ADVANCEMENT
- Total calculated
- $241,657
- From this org
- $203,195
- From related orgs
- $0
- Other
- $38,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,195
- Bonus
- $35,000
- Other
- $0
- Deferred
- $9,434
- Nontaxable benefits
- $29,028
- Filer's total
- $241,657
-
ANH LE
DIRECTOR OF MARKETING AND PUBLIC RELATIONS
- Total calculated
- $121,840
- From this org
- $107,549
- From related orgs
- $0
- Other
- $14,291
- Hours/week
- 40
-
JAMES ROBINSON
ARTISTIC DIRECTOR
- Total calculated
- $174,511
- From this org
- $163,249
- From related orgs
- $0
- Other
- $11,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,249
- Bonus
- $0
- Other
- $0
- Deferred
- $6,045
- Nontaxable benefits
- $5,217
- Filer's total
- $174,511
-
LINDA E SCHULTE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $118,025
- From this org
- $104,565
- From related orgs
- $0
- Other
- $13,460
- Hours/week
- 40
-
STEPHEN M RYAN
DIRECTOR OF PRODUCTION AND OPERATIONS
- Total calculated
- $176,723
- From this org
- $138,747
- From related orgs
- $0
- Other
- $37,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,747
- Bonus
- $0
- Other
- $0
- Deferred
- $7,494
- Nontaxable benefits
- $30,482
- Filer's total
- $176,723
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 · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- THE ARTISTIC DIRECTOR, JAMES ROBINSON, IS PROVIDED WITH HOUSING DURING THE ORGANIZATION'S FESTIVAL SEASON. THE BENEFIT IS SEASONAL AND IS NOT INCLUDED IN TAXABLE COMPENSATION.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- THE GENERAL DIRECTOR, ANDREW JORGENSEN, IS PROVIDED WITH A MEMBERSHIP TO A LOCAL SOCIAL CLUB. USE IS EXCLUSIVELY FOR BUSINESS PURPOSES. NO HEALTH, FITNESS, OR RECREATIONAL FACILITIES ARE PROVIDED WITH THE MEMBERSHIP. NO PORTION OF THE CLUB DUES IS INCLUDED IN TAXABLE COMPENSATION.
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
- 2023
- Filed
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502189349301010
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