Totals
- Total revenue
- $2,444,679
- Total expenses
- $2,987,197
- Contributions and grants received
- $1,034,044
- Grants paid
- $0
- Program service revenue
- $1,208,428
- Investment income
- $139,479
- Other revenue
- $62,728
- Total assets, end of year
- $9,231,102
- Total liabilities, end of year
- $803,380
- Net assets or fund balances, end of year
- $8,427,722
- Program services expenses (Part IX)
- $2,330,594
- Management and general expenses
- $455,116
- Fundraising expenses
- $201,487
- Program service expenses (Part III)
- $2,330,594
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$37,269
-
1e · Government grants (contributions)
$24,726
-
1f · All other contributions, gifts and grants
$972,049
-
1g · Noncash contributions included above
$20,430
-
2a · Program service revenue: TICKET REVENUE
total $1,083,602 · related or exempt $1,083,602
-
2b · Program service revenue: THEATRE FOR KIDS REVENUE
total $124,826 · related or exempt $124,826
-
3 · Investment income
total $85,269 · excluded $85,269
-
5 · Royalties
total $137 · related or exempt $137
-
6a · Gross rents
real property $138,770
-
6b · Less rental expenses
real property $128,773
-
6c · Rental income or loss
real property $9,997
-
6d · Net rental income or loss
total $9,997 · related or exempt $32,375 · unrelated business -$22,378
-
7a · Gross sales of assets other than inventory
securities $1,210,771
-
7b · Less cost or other basis and sales expenses
securities $1,156,561
-
7c · Gain or loss
securities $54,210
-
7d · Net gain or loss
total $54,210 · excluded $54,210
-
8a · Fundraising events: gross income
$12,045
-
8a · Fundraising events: contributions included on line 1c
$37,269
-
8b · Fundraising events: direct expenses
$13,097
-
8c · Net income from fundraising events
total -$1,052 · excluded -$1,052
-
10a · Gross sales of inventory
$52,895
-
10b · Cost of goods sold
$31,606
-
10c · Net income from sales of inventory
total $21,289 · excluded $21,289
-
11a · Other revenue: PROGRAM ADVERTISING
total $22,200 · unrelated business $22,200
-
11d · All other revenue
total $10,157 · excluded $10,157
-
11e · Other revenue, total
$32,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,465 · program services $88,044 · management and general $100,041 · fundraising $19,380
-
7 · Other salaries and wages
total $1,351,445 · program services $1,110,268 · management and general $171,399 · fundraising $69,778
-
8 · Pension plan contributions
total $19,979 · program services $19,979
-
9 · Other employee benefits
total $59,910 · program services $44,470 · management and general $13,120 · fundraising $2,320
-
10 · Payroll taxes
total $119,427 · program services $88,585 · management and general $23,545 · fundraising $7,297
-
11g · Fees: other
total $143,200 · program services $121,200 · management and general $22,000
-
12 · Advertising and promotion
total $194,419 · program services $194,419
-
13 · Office expenses
total $31,093 · program services $2,848 · management and general $28,245
-
15 · Royalties
total $70,825 · program services $70,825
-
16 · Occupancy
total $186,781 · program services $150,436 · management and general $36,345
-
19 · Conferences, conventions and meetings
total $1,881 · management and general $1,881
-
20 · Interest
total $13,395 · program services $10,356 · management and general $3,039
-
22 · Depreciation, depletion and amortization
total $105,244 · program services $85,772 · management and general $19,472
-
24a · Other expenses: TRAVEL AND HOUSING
total $267,132 · program services $267,064 · management and general $68
-
24b · Other expenses: CAMPAIGN EXPENSES
total $86,690 · fundraising $86,690
-
24c · Other expenses: MATERIALS
total $42,373 · program services $42,373
-
24d · Other expenses: LICENSES DUES AND CONFE
total $35,961 · management and general $35,961
-
24e · All other expenses
total $49,977 · program services $33,955 · fundraising $16,022
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $118,566 · end of year $39,996
-
3 · Pledges and grants receivable
beginning of year $100,642 · end of year $33,459
-
9 · Prepaid expenses and deferred charges
beginning of year $66,465 · end of year $58,985
-
10a · Land, buildings and equipment: cost or other basis
$6,806,602
-
10b · Land, buildings and equipment: accumulated depreciation
$2,300,890
-
10c · Land, buildings and equipment, net
beginning of year $4,463,053 · end of year $4,505,712
-
11 · Investments: publicly traded securities
beginning of year $4,015,165 · end of year $3,286,311
-
12 · Investments: other securities
beginning of year $1,013,612 · end of year $979,893
-
15 · Other assets
beginning of year $410,269 · end of year $326,746
-
17 · Accounts payable and accrued expenses
beginning of year $11,605 · end of year $14,495
-
19 · Deferred revenue
beginning of year $377,202 · end of year $367,271
-
23 · Secured mortgages and notes payable
beginning of year $663,718 · end of year $60,111
-
25 · Other liabilities
beginning of year $434,750 · end of year $361,503
-
27 · Net assets without donor restrictions
beginning of year $3,757,228 · end of year $4,678,458
-
28 · Net assets with donor restrictions
beginning of year $4,943,269 · end of year $3,749,264
Mission and programs · 2024
Mission
TO INVEST IN ART, LEARNING, AND CONNECTING DIVERSE COMMUNITIES THROUGH EXCEPTIONAL THEATRICAL PRODUCTIONS AND PROGRAMS THAT CAPTIVATE AND INSPIRE.
-
LAST SEASON, PORTLAND STAGE DEVELOPED EIGHT HANDCRAFTED THEATRICAL PRODUCTIONS; OUR EDUCATION PROGRAMS ENGAGED ALMOST 10,000 STUDENTS IN 13 MAINE COUNTIES; COMBINED WITH ADDITIONAL READINGS, WORKSHOPS AND GALAS, WE WELCOMED THOUSANDS OF PATRONS INTO OUR SPACE, AND HUNDREDS OF ARTISTS WERE CONNECTED WITH OUR COMMUNITY. WE EMBRACED AUDIENCES IN OUR NEWLY RENOVATED SPACE AS WE CELEBRATED OUR MAINE ROOTSFROM TRAILBLAZER MARGARET CHASE SMITH TO BELOVED MAINE PLAYWRIGHT JOHN CARIANIAND FOUND WAYS TO NURTURE THE NEXT GENERATION THROUGH A NEW CYCLE OF THE CLAUDER COMPETITION FOR NEW ENGLAND PLAYWRIGHTS AND A BRILLIANT TEEN SHAKESPEARE COMPANY'S PRODUCTION OF A MIDSUMMER NIGHT'S DREAM. OUR BIGGEST GOAL WAS FOR PEOPLE TO FEEL THAT PORTLAND STAGE BELONGED TO THEM, THAT IT WAS THEIR HOME. BY EMBRACING OUR COMMUNITY, WE FOUND OUR COMMUNITY EMBRACED US BACK.
Expenses $2,330,594 · Revenue $1,240,940
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd NicholsonTODD NICHOLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy StankardCATHY STANKARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Daniel TuckerDANIEL TUCKER
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Edith Iyer-HernandezEDITH IYER-HERNANDEZ
VP GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Bradford KnowlesBRADFORD KNOWLES
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Robin TalbotROBIN TALBOT
VP IDEA
- Total calculated
- $0
- Hours/week
- 1
-
Ellen AldermanELLEN ALDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony San AntonioTONY SAN ANTONIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CampbellSARAH CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan CarterSUSAN CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter CloughPETER CLOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott CowgerSCOTT COWGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daryl FortDARYL FORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cameron GoodwinCAMERON GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GrobanMARGARET GROBAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan MarraDAN MARRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John LeonardJOHN LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa McCarthyTHERESA MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Conroy MortonALISA CONROY MORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PacellaKATHLEEN PACELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carole Ann PalmerCAROLE ANN PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ThorpeCOURTNEY THORPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nina TrowbridgeNINA TROWBRIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meg VillarrealMEG VILLARREAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne WadeANNE WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WinerWENDY WINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita StewartANITA STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $117,392
- From this org
- $106,943
- From related orgs
- $0
- Other
- $10,449
- Hours/week
- 40
-
Martin LodishMARTIN LODISH
MANAGING DIRECTOR
- Total calculated
- $90,073
- From this org
- $82,334
- From related orgs
- $0
- Other
- $7,739
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600509349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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