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Nonprofiteer
← THE PHOENIX THEATRE COMPANY

Form 990 for tax year 2022

Filed by THE PHOENIX THEATRE COMPANY.

Totals

Total revenue
$24,633,049
Total expenses
$12,379,920
Contributions and grants received
$17,749,077
Grants paid
$0
Program service revenue
$6,561,231
Investment income
$305,399
Other revenue
$17,342
Total assets, end of year
$49,964,799
Total liabilities, end of year
$12,613,128
Net assets or fund balances, end of year
$37,351,671
Program services expenses (Part IX)
$9,975,143
Management and general expenses
$1,705,776
Fundraising expenses
$699,001
Program service expenses (Part III)
$9,975,143

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VINCENT VANVLEET

    EXECUTIVE DIRECTOR

    Total calculated
    $214,395
    From this org
    $204,178
    From related orgs
    $0
    Other
    $10,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,178
    Bonus
    $0
    Other
    $0
    Deferred
    $6,876
    Nontaxable benefits
    $3,341
    Filer's total
    $214,395

  • JEFF GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATTY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL GIAVANTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANGELA DEROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN FINNERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUDITH HARDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEANIE BRAINARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT MEZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELENA CANEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG SAETRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WENDY VALENZUELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MISCHELLE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GARY GEPHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLY GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN GUZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANET RICHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLI TONKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERICA BRINKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHELSEA HESLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS NATALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH ROSE WEBBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN PONT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUKRITI UPPAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DIANE PETERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BERNARD

    PRODUCING ARTISTIC DIRECTOR

    Total calculated
    $246,449
    From this org
    $235,943
    From related orgs
    $0
    Other
    $10,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,943
    Bonus
    $0
    Other
    $0
    Deferred
    $7,220
    Nontaxable benefits
    $3,286
    Filer's total
    $246,449

  • MATTHEW SCHAEFER

    MANAGING DIRECTOR

    Total calculated
    $155,112
    From this org
    $147,889
    From related orgs
    $0
    Other
    $7,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,889
    Bonus
    $0
    Other
    $0
    Deferred
    $4,240
    Nontaxable benefits
    $2,983
    Filer's total
    $155,112

  • MARISA FAITH BUTLER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $121,110
    From this org
    $117,168
    From related orgs
    $0
    Other
    $3,942
    Hours/week
    40

  • JIM MANLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CY BROWN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • DONNY PEPER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KIM LLUMIQUINGA

    SECRETARY

    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 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)

PART I, LINE 3
THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRODUCING ARTISTIC DIRECTOR USING THE THEATRE COMMUNICATION GROUP'S NATIONAL SALARY SURVEY ALONG WITH LOCAL NONPROFIT COMPENSATION INFORMATION AND PERFORMANCE EVALUATION. THIS COMPENSATION IS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS LAST OCCURRED IN 2021 AS PART OF A 5 YEAR EMPLOYMENT AGREEMENT WITH THE EXECUTIVE DIRECTOR AND A 3 YEAR EMPLOYMENT AGREEMENT WITH THE PRODUCING ARTISTIC DIRECTOR AND WILL BE REVISITED IN 2025. THIS SAME PROCESS WOULD BE USED FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IF THERE WERE ANY THAT WERE COMPENSATED. THE COMPENSATION DECISIONS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
9 July 2024
IRS schema version
2022v5.0
Source object
202441949349300619

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