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Nonprofiteer
← THE APOLLO THEATER FOUNDATION INC

Form 990 for tax year 2023

Filed by THE APOLLO THEATER FOUNDATION INC.

Totals

Total revenue
$14,512,736
Total expenses
$21,645,220
Contributions and grants received
$7,265,584
Grants paid
$98,751
Program service revenue
$5,829,651
Investment income
$885,078
Other revenue
$532,423
Total assets, end of year
$65,191,517
Total liabilities, end of year
$3,679,117
Net assets or fund balances, end of year
$61,512,400
Program services expenses (Part IX)
$14,606,010
Management and general expenses
$4,937,509
Fundraising expenses
$2,101,701
Program service expenses (Part III)
$14,606,010

Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLES PHILLIPS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RICHARD PARSONS

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • RONALD O PERELMAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MILLER ZOLLAR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIE E WOODS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAISEY M HOLMES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANDRE BRANCH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOU D'AMBROSIO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TINA R DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE GADSDEN-WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK GETACHEW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON HOLIDAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KWANZA JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT K KRAFT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN MINICK MASON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MORRISON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACQUEL ODEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN L PAVLIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOANN PRICE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD SCHIFFMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRONSON VAN WYCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLOS WHITAKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWANNA WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHARRELL WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHANIEL ZILKHA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE EBANKS

    PRESIDENT & CEO

    Total calculated
    $190,380
    From this org
    $174,837
    From related orgs
    $0
    Other
    $15,543
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $174,837
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,543
    Filer's total
    $190,380

  • JONELLE PROCOPE

    FORMER PRESIDENT & CEO

    Total calculated
    $375,687
    From this org
    $358,837
    From related orgs
    $0
    Other
    $16,850
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $331,181
    Bonus
    $27,656
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,850
    Filer's total
    $375,687

  • ALDO SCROFANI

    COO

    Total calculated
    $369,923
    From this org
    $356,723
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $324,923
    Bonus
    $31,800
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $0
    Filer's total
    $369,923

  • KAMILAH FORBES

    EXECUTIVE PRODUCER

    Total calculated
    $276,290
    From this org
    $266,532
    From related orgs
    $0
    Other
    $9,758
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $254,132
    Bonus
    $12,400
    Other
    $0
    Deferred
    $9,758
    Nontaxable benefits
    $0
    Filer's total
    $276,290

  • DONNA LIEBERMAN

    SR.DIRECTOR OF DEVELOPMENT

    Total calculated
    $281,171
    From this org
    $247,210
    From related orgs
    $0
    Other
    $33,961
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,030
    Bonus
    $12,180
    Other
    $0
    Deferred
    $10,456
    Nontaxable benefits
    $23,505
    Filer's total
    $281,171

  • KELLY MCKAIG

    SR. DIRECTOR OF FINANCE

    Total calculated
    $192,703
    From this org
    $169,614
    From related orgs
    $0
    Other
    $23,089
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,412
    Bonus
    $5,202
    Other
    $0
    Deferred
    $2,401
    Nontaxable benefits
    $20,688
    Filer's total
    $192,703

  • FATIMA JONES

    CHIEF MARKETING OFFICER

    Total calculated
    $185,885
    From this org
    $178,136
    From related orgs
    $0
    Other
    $7,749
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,636
    Bonus
    $8,500
    Other
    $0
    Deferred
    $7,149
    Nontaxable benefits
    $600
    Filer's total
    $185,885

  • LAURA E GREER

    ASSOCIATE PRODUCER

    Total calculated
    $163,728
    From this org
    $144,524
    From related orgs
    $0
    Other
    $19,204
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,524
    Bonus
    $0
    Other
    $0
    Deferred
    $5,939
    Nontaxable benefits
    $13,265
    Filer's total
    $163,728

  • QAADI MCKENNEY

    SR.DIRECTOR OF THEATER OPS

    Total calculated
    $159,267
    From this org
    $139,180
    From related orgs
    $0
    Other
    $20,087
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $134,980
    Bonus
    $4,200
    Other
    $0
    Deferred
    $5,897
    Nontaxable benefits
    $14,190
    Filer's total
    $159,267

  • LEATRICE L ELLZY-MCNAIR

    SR.DIRECTOR OF PROGRAMMING

    Total calculated
    $146,115
    From this org
    $145,000
    From related orgs
    $0
    Other
    $1,115
    Hours/week
    35

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501349349312495

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