Form 990 for tax year 2022

1c · Fundraising events

$2,015,684

1d · Related organizations

$3,407,572

1e · Government grants (contributions)

$2,841,622

1f · All other contributions, gifts and grants

$16,403,528

1g · Noncash contributions included above

$1,136,835

2a · Program service revenue: Ticket Sales

total $4,980,474 · related or exempt $4,980,474

2b · Program service revenue: Co-production/rentals

total $288,244 · related or exempt $288,244

2c · Program service revenue: Studio/education

total $131,611 · related or exempt $131,611

3 · Investment income

total $170,988 · excluded $170,988

7b · Less cost or other basis and sales expenses

securities $15,559

7c · Gain or loss

securities -$15,559

7d · Net gain or loss

total -$15,559 · excluded -$15,559

8a · Fundraising events: gross income

$635,219

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

$2,015,684

8b · Fundraising events: direct expenses

$641,059

8c · Net income from fundraising events

total -$5,840 · excluded -$5,840

11a · Other revenue: Patron travel tour revenue

total $190,642 · excluded $190,642

11b · Other revenue: Advertising

total $13,693 · unrelated business $13,693

11e · Other revenue, total

$204,335

2 · Grants to domestic individuals

total $59,687 · program services $59,687

5 · Compensation of officers, directors and key employees

total $2,240,139 · program services $1,735,957 · management and general $201,424 · fundraising $302,758

7 · Other salaries and wages

total $12,836,018 · program services $9,947,049 · management and general $1,154,161 · fundraising $1,734,808

8 · Pension plan contributions

total $34,566 · program services $23,092 · management and general $3,310 · fundraising $8,164

9 · Other employee benefits

total $1,899,359 · program services $1,571,957 · management and general $194,271 · fundraising $133,131

10 · Payroll taxes

total $928,021 · program services $762,036 · management and general $93,984 · fundraising $72,001

11b · Fees: legal

total $36,316 · management and general $36,316

11c · Fees: accounting

total $65,340 · management and general $65,340

11g · Fees: other

total $689,550 · program services $560,363 · management and general $20,233 · fundraising $108,954

12 · Advertising and promotion

total $1,668,766 · program services $1,507,545 · management and general $22,047 · fundraising $139,174

13 · Office expenses

total $1,070,046 · program services $741,244 · management and general $165,573 · fundraising $163,229

14 · Information technology

total $347,906 · program services $269,366 · management and general $40,460 · fundraising $38,080

15 · Royalties

total $28,639 · program services $28,639

16 · Occupancy

total $1,450,143 · program services $1,355,121 · management and general $38,309 · fundraising $56,713

17 · Travel

total $993,281 · program services $594,956 · management and general $389,347 · fundraising $8,978

19 · Conferences, conventions and meetings

total $162,893 · program services $34,907 · management and general $82,582 · fundraising $45,404

20 · Interest

total $40,640 · management and general $40,640

22 · Depreciation, depletion and amortization

total $299,333 · program services $258,809 · management and general $20,262 · fundraising $20,262

23 · Insurance

total $265,091 · program services $199,807 · management and general $33,631 · fundraising $31,653

24a · Other expenses: Consulting & stipends

total $3,226,199 · program services $3,190,287 · management and general $25,723 · fundraising $10,189

24b · Other expenses: Production expenses

total $1,660,319 · program services $1,660,319

24c · Other expenses: Event expenses

total $366,537 · program services $75,066 · management and general $4,128 · fundraising $287,343

24d · Other expenses: Uncollectible amounts

total $361,202 · program services $876 · fundraising $360,326

1 · Cash, non-interest-bearing

beginning of year $1,470,813 · end of year $1,127,356

2 · Savings and temporary cash investments

beginning of year $651,852 · end of year $358,986

3 · Pledges and grants receivable

beginning of year $12,413,023 · end of year $12,391,896

4 · Accounts receivable

beginning of year $255,682 · end of year $249,586

8 · Inventories for sale or use

beginning of year $72,411 · end of year $47,005

9 · Prepaid expenses and deferred charges

beginning of year $1,736,291 · end of year $1,110,382

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

$6,529,056

10b · Land, buildings and equipment: accumulated depreciation

$4,215,353

10c · Land, buildings and equipment, net

beginning of year $945,788 · end of year $2,313,703

11 · Investments: publicly traded securities

beginning of year $4,553,773 · end of year $4,664,821

15 · Other assets

beginning of year $0 · end of year $4,460,210

17 · Accounts payable and accrued expenses

beginning of year $815,240 · end of year $1,476,413

19 · Deferred revenue

beginning of year $2,738,869 · end of year $2,745,318

25 · Other liabilities

beginning of year $1,554,228 · end of year $5,830,936

27 · Net assets without donor restrictions

beginning of year $3,764,003 · end of year $4,563,721

28 · Net assets with donor restrictions

beginning of year $13,227,293 · end of year $12,107,557