Totals
- Total revenue
- $7,215,658
- Total expenses
- $6,940,021
- Contributions and grants received
- $4,282,607
- Grants paid
- $0
- Program service revenue
- $2,724,153
- Investment income
- $147,670
- Other revenue
- $61,228
- Total assets, end of year
- $6,738,269
- Total liabilities, end of year
- $1,685,042
- Net assets or fund balances, end of year
- $5,053,227
- Program services expenses (Part IX)
- $5,015,706
- Management and general expenses
- $1,689,798
- Fundraising expenses
- $234,517
- Program service expenses (Part III)
- $5,015,706
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MANGANO ROCCO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DRISCOLL RICHARD
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
FRAZIER HERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PADGETT BRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SULLIVAN SHARON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
AUDUNSON JANET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BAIN GEORGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BECKOS BARBARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BYRNE NANCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHEN DR RUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CURTIS ROBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DYCE DENISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GAETANO COLLEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GOLD HELENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GOLDBERG JACKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GONZALEZ BEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREEN NANCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HARRIS LARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHNSON CYDNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KARPOFF REBECCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY KATHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LEATHERMAN LARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LENT DAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LENTZ ROB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LESINSKI MARIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MALAVENDA ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN JULIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MCAULIFFE SUZANNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MCDONALD ROD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MULVIHILL MOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLS FRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PARADIS MONA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PARKER VIRGINIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RYAN MOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SARASON ROBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STITH MELVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS CORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TICK MICHAEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TUCKER DR AMY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WALDMAN ANDREA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EL-HINDI WASMUND MARYAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ZITO RALPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HUPP ROBERT
ARTISTIC DIRECTOR
- Total calculated
- $224,789
- From this org
- $203,717
- From related orgs
- $0
- Other
- $21,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,717
- Bonus
- $0
- Other
- $0
- Deferred
- $6,112
- Nontaxable benefits
- $14,960
- Filer's total
- $224,789
-
ANDERSON JILL
MANAGING DIRECTOR
- Total calculated
- $202,775
- From this org
- $184,005
- From related orgs
- $0
- Other
- $18,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,005
- Bonus
- $0
- Other
- $0
- Deferred
- $5,520
- Nontaxable benefits
- $13,250
- Filer's total
- $202,775
-
TURNER PHIL
AT-LARGE EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 committee
- 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
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
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349303631
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