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HALEAKALA INC

Cite this

Plain text HALEAKALA INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/132829756. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). HALEAKALA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/132829756

MLA “HALEAKALA INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/132829756. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.4M · expenses $3.4M · assets $16.5M

Also known as
THE KITCHEN
EIN
13-2829756
Address
163B BANK ST, NEW YORK, NY 10014-2283
Website
WWW.THEKITCHEN.ORG
NTEE code
A610
Subsection
501(c)(3)
Ruling year
1975
Cross-check
ProPublica Nonprofit Explorer

Mission

AS ONE OF NEW YORK CITY'S OLDEST NONPROFIT ALTERNATIVE ART CENTERS, THE KITCHEN IS DEDICATED TO OFFERING EMERGING AND ESTABLISHED ARTISTS OPPORTUNITIES TO CREATE AND PRESENT NEW WORK WITHIN, AND ACROSS, THE DISCIPLINES OF DANCE, MUSIC, THEATER, VISUAL ART, AND LITERATURE. KNOWN FOR ITS COMMITMENT TO PROVIDING INSTRUMENTAL EARLY SUPPORT FOR ARTISTS WHO HAVE PROGRESSED TO LATER PROMINENCE, THE KITCHEN HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Legacy Russell EXECUTIVE DIRECTOR & CHIEF CURATOR2022-2024 $232,177$658,001 1
Fatima Zaidi DIRECTOR OF DEVELOPMENT2023-2024 $131,056$262,448 1
Reginald Tim Griffin (former) EXECUTIVE DIRECTOR (TO AUG 2021)2012-2021 $90,719$1,649,609 1
Kerry Scheidt (former) ASSOCIATE DIRECTOR2013-2022 $145,262$1,264,758 1
Bruce Lineker (former) DIRECTOR OF DEVELOPMENT2017-2021 $118,276$570,593 1
Effie Philips Staley (former) CAPITAL CAMPAIGN DIRECTOR2022-2023 $118,594$229,498 1
Chelsea Guerdat (former) ASSOCIATE DIRECTOR2023 $165,554$165,554 1
Legacy Russell As Of Sep 2021 (former) EXECUTIVE DIRECTOR & CHIEF CURATOR2021 $63,685$63,685 1

Officers and directors, no compensation reported

49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sarah Arison BOARD MEMBER2022-2024 1 $0 reported 12
Robert Soros CHAIRPERSON2012-2024 1 $0 reported 5
Jacqueline Humphries VICE CHAIRPERSON2020-2024 1 $0 reported 1
Marla J Mayer PRESIDENT (TO APR 2025)2012-2024 1 $0 reported 1
Wade Guyton VICE PRESIDENT2013-2024 1 $0 reported 1
Chris Ahearn TREASURER (TO JAN 2025)2012-2024 1 $0 reported 1
Douglas A Hand SECRETARY (TO JAN 2025)2012-2024 1 $0 reported 1
Laurie Anderson BOARD MEMBER2012-2024 1 $0 reported 2
Olivier Berggruen BOARD MEMBER2022-2024 1 $0 reported 1
Nora Clancy SECRETARY (AS OF JAN 2025)2021-2024 1 $0 reported 1
Suzy Coue-Wilson BOARD MEMBER2022-2024 1 $0 reported 1
Molly Davies BOARD MEMBER2012-2024 1 $0 reported 1
Bryce Dessner BOARD MEMBER (TO NOV 2024)2012-2024 1 $0 reported 1
Charlotte Feng Ford BOARD MEMBER2012-2024 1 $0 reported 1
Nicole Fleetwood BOARD MEMBER (TO APR 2025)2023-2024 1 $0 reported 2
Sarah Jones PRESIDENT (AS OF APR 2025)2021-2024 1 $0 reported 1
Simone Leigh BOARD MEMBER2022-2024 1 $0 reported 1
Oliver Newton BOARD MEMBER2014-2024 1 $0 reported 1
Debra Singer BOARD MEMBER2014-2024 1 $0 reported 1
Courtney Willis Blair BOARD MEMBER2021-2024 1 $0 reported 1
Rafael Hines TREASURER (AS OF JAN 2025)2024 1 $0 reported 1
Laurance Carty (former) BOARD MEMBER2021-2023 1 $0 reported 1
James Von Moltke (former) BOARD MEMBER2014-2023 1 $0 reported 1
Greg S Feldman (former) CHAIRMAN2012-2021 1 $0 reported 1
Mila Tuttle (former) PRESIDENT2012-2021 1 $0 reported 1
Brian Phillips (former) VICE PRESIDENT2016-2021 1 $0 reported 1
Dorothy Berwin (former) BOARD MEMBER2021 1 $0 reported 1
Judith L Church (former) BOARD MEMBER2012-2021 1 $0 reported 1
Julie Graham (former) BOARD MEMBER2012-2021 1 $0 reported 1
Nico Muhly (former) BOARD MEMBER2012-2021 1 $0 reported 1
James Murphy (former) BOARD MEMBER2016-2021 1 $0 reported 1
Benjamin Palmer (former) BOARD MEMBER2012-2021 1 $0 reported 1
Matthew Ritchie (former) BOARD MEMBER2012-2021 1 $0 reported 1
Ryan Schreiber (former) BOARD MEMBER2019-2021 1 $0 reported 1
Katie Cusack (former) BOARD MEMBER2016-2020 1 $0 reported 1
Matthew Doull (former) BOARD MEMBER2012-2020 1 $0 reported 1
Catherine Orentreich (former) BOARD MEMBER2012-2020 1 $0 reported 1
Tracey Ryans (former) BOARD MEMBER2012-2020 1 $0 reported 1
Melissa Schiff Soros (former) CHAIRMAN2012-2019 1 $0 reported 1
Cristina Enriquez-Bocobo (former) BOARD MEMBER2012-2019 1 $0 reported 1
Jacqueline Humprhies (former) BOARD MEMBER2019 1 $0 reported 1
Scott M Lawin (former) TREASURER2012-2015 1 $0 reported 1
Sukey Caceres Novogratz (former) BOARD MEMBER2012-2015 1 $0 reported 1
Matt Apfel Term Ended 12015 (former) BOARD MEMBER2014 1 $0 reported 1
Zach Feuer Term Ended 12015 (former) BOARD MEMBER2014 1 $0 reported 1
Matt Apfel (former) BOARD MEMBER2012-2013 1 $0 reported 1
Zach Feuer (former) BOARD MEMBER2012-2013 1 $0 reported 1
Philip Glass (former) CHAIRMAN EMERITUS2012-2013 1 $0 reported 1
Arthur Fleischer Jr (former) DIRECTOR EMERITUS2012 1 $0 reported 1

People by year

2024 · 23 people listed · 2 paid, $363K · 63 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEGACY RUSSELL EXECUTIVE DIRECTOR & CHIEF CURATOR40 $193,616$0$38,561 $232,1771
FATIMA ZAIDI DIRECTOR OF DEVELOPMENT40 $118,406$0$12,650 $131,0561
ROBERT SOROS CHAIRPERSON1 $0$0$0 $05
JACQUELINE HUMPHRIES VICE CHAIRPERSON1 $0$0$0 $01
SARAH JONES PRESIDENT (AS OF APR 2025)1 $0$0$0 $01
MARLA J MAYER PRESIDENT (TO APR 2025)1 $0$0$0 $01
WADE GUYTON VICE PRESIDENT1 $0$0$0 $01
RAFAEL HINES TREASURER (AS OF JAN 2025)1 $0$0$0 $01
CHRIS AHEARN TREASURER (TO JAN 2025)1 $0$0$0 $01
NORA CLANCY SECRETARY (AS OF JAN 2025)1 $0$0$0 $01
DOUGLAS A HAND SECRETARY (TO JAN 2025)1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
SARAH ARISON BOARD MEMBER1 $0$0$0 $012
OLIVIER BERGGRUEN BOARD MEMBER1 $0$0$0 $01
SUZY COUE-WILSON BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER (TO NOV 2024)1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
DR NICOLE FLEETWOOD BOARD MEMBER (TO APR 2025)1 $0$0$0 $02
SIMONE LEIGH BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
COURTNEY WILLIS BLAIR BOARD MEMBER1 $0$0$0 $01
2023 · 26 people listed · 4 paid, $651K · 70 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEGACY RUSSELL EXECUTIVE DIRECTOR & CHIEF CURATOR40 $185,462$0$50,377 $235,8391
CHELSEA GUERDAT ASSOCIATE DIRECTOR40 $157,765$0$7,789 $165,5541
FATIMA ZAIDI DIRECTOR OF DEVELOPMENT40 $118,594$0$12,798 $131,3921
EFFIE PHILIPS STALEY CAPITAL CAMPAIGN DIRECTOR40 $114,994$0$3,600 $118,5941
ROBERT SOROS CHAIRPERSON1 $0$0$0 $05
JACQUELINE HUMPHRIES VICE CHAIRPERSON1 $0$0$0 $01
MARLA J MAYER PRESIDENT1 $0$0$0 $01
WADE GUYTON VICE PRESIDENT1 $0$0$0 $01
CHRIS AHEARN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
SARAH ARISON BOARD MEMBER1 $0$0$0 $012
OLIVIER BERGGRUEN BOARD MEMBER1 $0$0$0 $01
LAURANCE CARTY BOARD MEMBER1 $0$0$0 $01
NORA CLANCY BOARD MEMBER1 $0$0$0 $01
SUZY COUE-WILSON BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
DR NICOLE FLEETWOOD BOARD MEMBER1 $0$0$0 $02
SARAH JONES BOARD MEMBER1 $0$0$0 $01
SIMONE LEIGH BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
COURTNEY WILLIS BLAIR BOARD MEMBER1 $0$0$0 $01
2022 · 24 people listed · 3 paid, $446K · 88 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEGACY RUSSELL EXECUTIVE DIRECTOR & CHIEF CURATOR40 $173,465$0$16,520 $189,9851
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $123,380$0$21,882 $145,2621
EFFIE PHILIPS STALEY CAPITAL CAMPAIGN DIRECTOR40 $110,863$0$41 $110,9041
ROBERT SOROS CHAIRPERSON1 $0$0$0 $05
JACQUELINE HUMPHRIES VICE CHAIRPERSON1 $0$0$0 $01
MARLA J MAYER PRESIDENT1 $0$0$0 $01
WADE GUYTON VICE PRESIDENT1 $0$0$0 $01
CHRIS AHEARN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
SARAH ARISON BOARD MEMBER1 $0$0$0 $012
OLIVIER BERGGRUEN BOARD MEMBER1 $0$0$0 $01
LAURANCE CARTY BOARD MEMBER1 $0$0$0 $01
NORA CLANCY BOARD MEMBER1 $0$0$0 $01
SUZY COUE-WILSON BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
SIMONE LEIGH BOARD MEMBER1 $0$0$0 $01
SARAH JONES BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
COURTNEY WILLIS BLAIR BOARD MEMBER1 $0$0$0 $01
2021 · 32 people listed · 4 paid, $413K · 97 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $119,475$0$21,237 $140,7121
BRUCE LINEKER DIRECTOR OF DEVELOPMENT40 $107,565$0$10,711 $118,2761
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR (TO AUG 2021)20 $90,719$0$0 $90,7191
LEGACY RUSSELL AS OF SEP 2021 EXECUTIVE DIRECTOR & CHIEF CURATOR40 $56,198$0$7,487 $63,6851
GREG S FELDMAN CHAIRMAN1 $0$0$0 $01
MILA TUTTLE PRESIDENT1 $0$0$0 $01
JACQUELINE HUMPHRIES VICE PRESIDENT1 $0$0$0 $01
BRIAN PHILLIPS VICE PRESIDENT1 $0$0$0 $01
CHRIS AHEARN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
DOROTHY BERWIN BOARD MEMBER1 $0$0$0 $01
LAURANCE CARTY BOARD MEMBER1 $0$0$0 $01
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
NORA CLANCY BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
SARAH JONES BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
RYAN SCHREIBER BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS BOARD MEMBER1 $0$0$0 $05
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
COURTNEY WILLIS BLAIR BOARD MEMBER1 $0$0$0 $01
2020 · 30 people listed · 3 paid, $416K · 69 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $161,787$0$428 $162,2151
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $120,054$0$20,030 $140,0841
BRUCE LINEKER DIRECTOR OF DEVELOPMENT40 $103,633$0$10,084 $113,7171
GREG S FELDMAN CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
MILA TUTTLE PRESIDENT1 $0$0$0 $01
JACQUELINE HUMPHRIES VICE PRESIDENT1 $0$0$0 $01
BRIAN PHILLIPS VICE PRESIDENT1 $0$0$0 $01
OLIVER NEWTON TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
KATIE CUSACK BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
RYAN SCHREIBER BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS BOARD MEMBER1 $0$0$0 $05
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
2019 · 32 people listed · 3 paid, $435K · 102 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $174,146$0$12,656 $186,8021
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $110,760$0$21,902 $132,6621
BRUCE LINEKER DIRECTOR OF DEVELOPMENT40 $104,990$0$10,047 $115,0371
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
OLIVER NEWTON TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
KATIE CUSACK BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
JACQUELINE HUMPRHIES BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
RYAN SCHREIBER BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
2018 · 30 people listed · 3 paid, $437K · 128 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $174,146$0$15,623 $189,7691
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $110,760$0$21,885 $132,6451
BRUCE LINEKER DIRECTOR OF DEVELOPMENT40 $104,990$0$10,029 $115,0191
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
OLIVER NEWTON TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
KATIE CUSACK BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
2017 · 30 people listed · 3 paid, $408K · 105 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $163,476$0$16,768 $180,2441
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $101,085$0$18,209 $119,2941
BRUCE LINEKER DIRECTOR OF DEVELOPMENT40 $100,395$0$8,149 $108,5441
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
OLIVER NEWTON TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
KATIE CUSACK BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
2016 · 29 people listed · 2 paid, $293K · 96 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $163,601$0$12,443 $176,0441
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $104,905$0$12,139 $117,0441
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
KATIE CUSACK BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FENG FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
JAMES MURPHY BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
BRIAN PHILLIPS BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
2015 · 28 people listed · 2 paid, $287K · 96 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $164,223$0$8,462 $172,6851
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $106,111$0$8,574 $114,6851
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MATTHEW DOULL VICE PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
SCOTT M LAWIN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
SUKEY CACERES NOVOGRATZ BOARD MEMBER1 $0$0$0 $01
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
2014 · 30 people listed · 2 paid, $281K · 89 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $160,500$0$7,746 $168,2461
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $104,500$0$8,306 $112,8061
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MATTHEW DOULL VICE PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
SCOTT M LAWIN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
MATT APFEL TERM ENDED 12015 BOARD MEMBER1 $0$0$0 $01
SUKEY CACERES NOVOGRATZ BOARD MEMBER1 $0$0$0 $01
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
ZACH FEUER TERM ENDED 12015 BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
OLIVER NEWTON BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
DEBRA SINGER BOARD MEMBER1 $0$0$0 $01
JAMES VON MOLTKE BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
2013 · 28 people listed · 2 paid, $273K · 69 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $157,000$0$6,286 $163,2861
KERRY SCHEIDT ASSOCIATE DIRECTOR40 $103,000$0$6,564 $109,5641
MELISSA SCHIFF SOROS CHAIRMAN1 $0$0$0 $01
CHRIS AHEARN VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN PRESIDENT1 $0$0$0 $01
MATTHEW DOULL VICE PRESIDENT1 $0$0$0 $01
MILA TUTTLE VICE PRESIDENT1 $0$0$0 $01
SCOTT M LAWIN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
MATT APFEL BOARD MEMBER1 $0$0$0 $01
SUKEY CACERES NOVOGRATZ BOARD MEMBER1 $0$0$0 $01
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MOLLY DAVIES BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
ZACH FEUER BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
WADE GUYTON BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
ROBERT SOROS CHAIRMAN EMERITUS1 $0$0$0 $05
PHILIP GLASS CHAIRMAN EMERITUS1 $0$0$0 $01
2012 · 27 people listed · 1 paid, $160K · 86 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REGINALD TIM GRIFFIN EXECUTIVE DIRECTOR40 $152,624$0$6,975 $159,5991
ROBERT SOROS CHAIRMAN1 $0$0$0 $05
CHRIS AHEARN PRESIDENT1 $0$0$0 $01
MELISSA SCHIFF SOROS VICE PRESIDENT1 $0$0$0 $01
MOLLY DAVIES VICE CHAIRMAN1 $0$0$0 $01
GREG S FELDMAN TREASURER1 $0$0$0 $01
DOUGLAS A HAND SECRETARY1 $0$0$0 $01
LAURIE ANDERSON BOARD MEMBER1 $0$0$0 $02
MATT APFEL BOARD MEMBER1 $0$0$0 $01
SUKEY CACERES NOVOGRATZ BOARD MEMBER1 $0$0$0 $01
JUDITH L CHURCH BOARD MEMBER1 $0$0$0 $01
BRYCE DESSNER BOARD MEMBER1 $0$0$0 $01
MATTHEW DOULL BOARD MEMBER1 $0$0$0 $01
CRISTINA ENRIQUEZ-BOCOBO BOARD MEMBER1 $0$0$0 $01
ZACH FEUER BOARD MEMBER1 $0$0$0 $01
CHARLOTTE FORD BOARD MEMBER1 $0$0$0 $01
JULIE GRAHAM BOARD MEMBER1 $0$0$0 $01
SCOTT M LAWIN BOARD MEMBER1 $0$0$0 $01
MARLA J MAYER BOARD MEMBER1 $0$0$0 $01
NICO MUHLY BOARD MEMBER1 $0$0$0 $01
CATHERINE ORENTREICH BOARD MEMBER1 $0$0$0 $01
BENJAMIN PALMER BOARD MEMBER1 $0$0$0 $01
MATTHEW RITCHIE BOARD MEMBER1 $0$0$0 $01
TRACEY RYANS BOARD MEMBER1 $0$0$0 $01
MILA TUTTLE BOARD MEMBER1 $0$0$0 $01
PHILIP GLASS CHAIRMAN EMERITUS1 $0$0$0 $01
ARTHUR FLEISCHER JR DIRECTOR EMERITUS1 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $1.0M
NameLocationServicePaid
YORKE CONSTRUCTION CORPORATIONNEW YORK, NYCONSTRUCTION$638,095
PARATUS GROUPNEW YORK, NYCONSTRUCTION$151,300
ARTS FMS LLCNEW YORK, NYACCOUNTING$128,000
HSH CONSULTING LLCNEW YORK, NYFUNDRAISING$104,500
2023 · 5 contractors · $1.4M
NameLocationServicePaid
YORKE CONSTRUCTION CORPORATIONNEW YORK, NYCONSTRUCTION$808,732
PARATUS GROUPNEW YORK, NYCONSTRUCTION$231,950
SOLID DEVELOPMENT GROUP INCFAIRFIELD, NJCONSTRUCTION$144,582
HSH CONSULTING LLCNEW YORK, NYFUNDRAISING$104,500
YOUR PART TIME CONTROLLER LLCPHILADELPHIA, PAACCOUNTING$100,805
2022 · 5 contractors · $4.7M
NameLocationServicePaid
YORKE CONSTRUCTION CORPORATIONNEW YORK, NYCONSTRUCTION$3,641,950
TARTER KRINSKY & DROGIN LLPNEW YORK, NYCONSTRUCTION$360,609
RICE & LIPIKA ARCHITECTNEW YORK, NYCONSTRUCTION$332,430
PARATUS GROUPNEW YORK, NYCONSTRUCTION$235,037
GUSTAVINO INCNEW YORK, NYRESTAURANT FOR FORMAL GALA FUNDRAISING$147,129
2013 · 1 contractor · $173K
NameLocationServicePaid
ALCON BUILDERSBUILDING REPAIRS$173,243

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,376,478$3,412,786 $16,479,848$15,706,316 $2,144,717$40,186 $232,1766320
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,323,450$3,388,609 $17,824,102$16,642,902 $3,702,005$16,686 $208,4407022
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,742,034$2,910,677 $18,231,252$15,957,611 $6,378,084$133,115 $211,2898823
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,058,600$2,229,097 $11,979,550$11,740,811 $3,855,026$160,467 $179,2119727
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,093,956$2,050,182 $11,182,217$10,532,707 $4,456,815$169,234 $142,7196927
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,495,219$2,105,927 $7,516,061$7,025,583 $2,281,939$109,230 $180,64410236
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,609,571$2,504,156 $6,637,621$6,479,676 $3,105,849$251,000 $189,76812836
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,061,516$2,214,582 $5,464,016$5,346,980 $1,603,600$253,815 $185,08810536
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,009,793$2,262,508 $5,368,441$5,264,960 $1,624,416$172,974 $176,6889635
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,477,618$2,125,650 $5,443,639$5,379,223 $1,728,050$172,150 $175,4619635
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,328,380$2,115,172 $4,224,319$4,086,123 $1,669,750$464,268 $171,3238935
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,608,816$2,097,982 $3,966,410$3,867,141 $1,750,221$714,937 $164,3706940
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,954,573$1,854,137 $3,452,494$3,285,746 $1,443,632$127,938 $160,1098630

Funders of this organization

41 grantors reported grants to this organization, $8,816,758 in all, tax years 2009 to 2024; the 25 largest shown (all 41). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ANDREW W MELLON FOUNDATION Private foundation Fuzzy filed as “HALEAKALA INC” 2023-2024 2$2,000,000 2024$1,000,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2014-2024 12$1,356,174 2024$174,551
show
TIDES FOUNDATION DAF sponsor Exact 2018-2019, 2022-2024 5$924,500 2024$100,000
show
ARISON ARTS FOUNDATION Private foundation Fuzzy filed as “HALEAKALA INC” 2023-2024 2$826,666 2024$463,333
show
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “HALEAKALA INC” 2022 2$800,000 2022$800,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2016-2024 9$655,800 2024$40,600
show
HOWARD GILMAN FOUNDATION INC Private foundation Fuzzy filed as “HALEAKALA INC” 2019-2020, 2022 3$455,000 2022$150,000
show
MERTZ GILMORE FOUNDATION Private foundation Fuzzy filed as “HALEAKALA INC” 2020-2024 11$213,500 2024$24,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2019, 2021-2024 8$188,860 2024$14,750
show
SWISS INSTITUTE Public charity Exact 2023-2024 2$187,902 2024$161,128
show
FUND FOR THE CITY OF NEW YORK INC Public charity Exact 2009-2010 2$165,000 2010$90,000
show
NEW ENGLAND FOUNDATION FOR THE ARTS INC Public charity Exact 2010-2011, 2015, 2019 4$136,500 2019$14,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2022 3$131,000 2022$55,000
show
JEWISH COMMUNAL FUND DAF sponsor Exact 2010-2011, 2021 3$110,300 2021$10,100
show
CREATIVE CAPITAL FOUNDATION Public charity Exact 2012-2013, 2015 3$101,250 2015$31,250
show
MAY AND SAMUEL RUDIN FAMILY FOUNDATION INC Private foundation Fuzzy filed as “HALEAKALA INC” 2011-2018 8$73,500 2018$5,000
show
JOSEPH AND JOAN CULLMAN FOUNDATION FOR THE ARTS INC Private foundation Fuzzy filed as “HALEAKALA INC” 2016, 2018-2021, 2023-2024 7$65,000 2024$10,000
show
BLOOMBERG FAMILY FOUNDATION INC Private foundation Fuzzy filed as “HALEAKALA INC” 2022 1$65,000 2022$65,000
show
MARTA HEFLIN FOUNDATION Private foundation Fuzzy filed as “Haleakala Inc”, “HALEAKALA INC” 2016-2024 9$53,000 2024$6,000
show
VIA ART FUND INC Public charity Exact 2016, 2019-2020 3$44,250 2020$14,250
show
MAP FUND INC Public charity Exact 2017 1$43,798 2017$43,798
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$25,000 2022$25,000
show
HARTLAND & MACKIE FAMILY FOUNDATION Private foundation Fuzzy filed as “HALEAKALA INC” 2019 1$25,000 2019$25,000
show
FOUNDATION FOR CONTEMPORARY ARTS INC Public charity Exact 2011-2012 2$20,000 2012$15,000
show
THE AMPHION FOUNDATION INC Private foundation Fuzzy filed as “HALEAKALA INC” 2019-2021, 2024 4$17,000 2024$5,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEDFORD PLAYHOUSE INCNYA61 $2,391,804$2,799,550 CEO$131,865 Same NTEE code A61, revenue within 2x, same state
STUTTERING ASSOCIATION FOR THE YOUNG INCNYA61 $2,920,404$2,294,909 FOUNDER, DIRECTOR$122,333 Same NTEE code A61, revenue within 2x, same state
HURLEYVILLE PERFORMING ARTS CENTRE INCNYA61 $1,450,565$1,572,329 CEO$88,197 Same NTEE code A61, revenue within 2x, same state
CHEMUNG COUNTY PERFORMING ARTS INCNYA61 $2,744,408$3,160,608 EXECUTIVE DIRECTOR$153,597 Same NTEE code A61, revenue within 2x, same state
BARDAVON 1869 OPERA HOUSE INCNYA61 $3,776,989$4,670,243 EXECUTIVE DIRECTOR UNTIL 12/31/24$132,679 Same NTEE code A61, revenue within 2x, same state
LEHMAN COLLEGE CENTER FOR THE PERFORMING ARTS INCNYA61 $2,598,190$2,913,274 BOARD MEMBER$541,965 Same NTEE code A61, revenue within 2x, same state
PARAMOUNT HUDSON VALLEY ARTSNYA61 $3,384,033$3,277,328 PRESIDENT$0 Same NTEE code A61, revenue within 2x, same state
BUSHWICK STARRNYA61 $1,819,999$2,545,709 Artistic Director$82,073 Same NTEE code A61, revenue within 2x, same state
KINGS MAJESTIC CORPORATIONNYA61 $2,121,938$1,373,800 EXECUTIVE DIRECTOR$150,000 Same NTEE code A61, revenue within 2x, same state
BOROUGH OF MANHATTAN COMMUNITY COLLEGE PERFORMING ARTS CENTER INCNYA61 $1,223,490$1,213,520 BOARD MEMBER$0 Same NTEE code A61, revenue within 2x, same state
SYRACUSE AREA LANDMARK THEATRENYA61 $4,264,404$4,151,819 EXECUTIVE DIRECTOR$96,710 Same NTEE code A61, revenue within 2x, same state
EMELIN THEATRE FOR THE PERFORMING ARTS INCNYA61 $1,657,495$1,713,776 EXECUTIVE DIRECTOR$140,000 Same NTEE code A61, revenue within 2x, same state
MARYLAND HALL FOR THE CREATIVE ARTS INCMDA61 $4,546,148$3,482,664 EXECUTIVE DIRECTOR$161,227 Same NTEE code A61, revenue within 2x
WORLD MUSIC INCMAA61 $2,633,389$2,600,799 Chief Executive Officer$279,815 Same NTEE code A61, revenue within 2x
PRESERVATION HALL FOUNDATION INCLAA61 $4,080,616$3,273,670 DEVELOPMENT DIRECTOR$153,411 Same NTEE code A61, revenue within 2x
RIVERCENTER INCGAA61 $4,129,142$4,515,723 EXECUTIVE DIRECTOR$168,882 Same NTEE code A61, revenue within 2x
RAUE CENTER FOR THE ARTS INCILA61 $2,217,191$2,491,892 EXECUTIVE DI$181,260 Same NTEE code A61, revenue within 2x
SPRUCE PEAK ARTS CENTER FOUNDATION INCVTA61 $2,068,009$1,971,545 EXECUTIVE DIRECTOR (START$157,660 Same NTEE code A61, revenue within 2x
AVALON THEATRE PROJECT INCDCA61 $2,573,533$2,384,737 EXECUTIVE DIRECTOR$124,654 Same NTEE code A61, revenue within 2x
LUTCHER THEATER INCTXA61 $1,415,690$1,413,091 President$210,314 Same NTEE code A61, revenue within 2x
ENTERTAINMENT REVUE HITS FOUNDATION INCFLA61 $4,498,405$4,841,379 PRESIDENT & DIRECTOR$0 Same NTEE code A61, revenue within 2x
MAINLY MOZART INCCAA61 $2,293,216$2,319,622 CEO$263,782 Same NTEE code A61, revenue within 2x
ARTS CENTER OF KERSHAW COUNTY INCSCA61 $1,234,680$994,972 EXECUTIVE DI$74,833 Same NTEE code A61, revenue within 2x
CAROLINA THEATRE OF GREENSBORO INCNCA61 $1,586,064$1,949,466 INCOMING EXECUTIVE DIRECTOR$147,708 Same NTEE code A61, revenue within 2x
CARLISLE REGIONAL PERFORMING ARTS CENTER INCPAA61 $1,406,308$497,079 EXECUTIVE DIRECTOR$60,250 Same NTEE code A61, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SURACK FAMILY FOUNDATION INC Private foundation$19,614,59836 12022–2025 PEARL ARTS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$18,785,228295 572016–2024 GEORGETOWN PALACE THEATRE INC; GREAT LAKES CENTER FOR THE ARTS; WORLD MUSIC INC; CENTER FOR THE ARTS and 53 more
ZEIDERS FAM CHARITABLE FOUNDATION TR Private foundation$12,250,00010 12015–2024 ZEIDERS AMERICAN DREAM THEATER
STARK COMMUNITY FOUNDATION INC DAF sponsor$11,203,80615 12010–2024 ARTS IN STARK
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,231,819266 542014–2024 EMELIN THEATRE FOR THE PERFORMING ARTS INC; STUTTERING ASSOCIATION FOR THE YOUNG INC; MARYLAND HALL FOR THE CREATIVE ARTS INC; MUSIC WORCESTER INC and 50 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$6,365,00016 22017–2024 CENTER FOR THE ARTS; STUTTERING ASSOCIATION FOR THE YOUNG INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$5,589,65893 282014–2024 PRESERVATION HALL FOUNDATION INC; PHILADELPHIA CHAMBER MUSIC SOCIETY; WORLD MUSIC INC; CONTEMPORARY ARTS CENTER and 24 more
ANDREW W MELLON FOUNDATION funds this one Private foundation$4,905,00010 52017–2024 PORTLAND INSTITUTE FOR CONTEMPORARY ART; VICTORIA THEATER ARTS CENTER; CONTEMPORARY ARTS CENTER; BELLAS ARTES DE CAGUAS CORP and 1 more
GERALD AND JANET CARRUS FOUNDATION Private foundation$4,290,0008 12020–2025 HURLEYVILLE PERFORMING ARTS CENTRE INC
TIMKEN FOUNDATION OF CANTON Private foundation$4,058,77514 22010–2023 ARTS IN STARK; COLONIAL THEATRE GROUP INC
THE JUNE E ENOCH FOUNDATION XXX-XX-XXXX Private foundation$4,000,0001 12023–2023 PEARL ARTS INC
DANIEL & PAMELLA DEVOS FOUNDATION Private foundation$3,982,0008 12020–2024 GREAT LAKES CENTER FOR THE ARTS
THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION DAF sponsor$3,712,97312 12013–2024 HANCOCK COUNTY PERFORMING ARTS CENTER
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$3,454,51039 52009–2024 ATLAS PERFORMING ARTS CENTER; THE NATIONAL THEATRE FOUNDATION; WORDS BEATS AND LIFE INC; CHRISTINA CULTURAL ARTS CENTER INC and 1 more
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$3,141,34127 12009–2024 RIVERCENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,412,786 spent · pay $1,805,001 · grants $0 · events $116,881
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,262,790$911,111$185,636$166,043 37.0%
Fees: accounting $256,721-$256,721- 7.5%
Pay: officers, directors, trustees, key employees $232,176$162,523$23,218$46,435 6.8%
Fees: other services $205,647$121,690$83,957- 6.0%
All other expenses $203,300$101,807$40,442$61,051 6.0%
Other employee benefits $192,843$138,755$27,513$26,575 5.7%
Occupancy $160,231$115,097$22,439$22,695 4.7%
Other (as described)CAPITAL EXPENSE (FUNDRA $149,652--$149,652 4.4%
Other (as described)CURATORIAL EXPENSES $148,801$148,801-- 4.4%
Payroll taxes $117,192$84,181$16,412$16,599 3.4%
Fees: professional fundraisers $104,500--$104,500 3.1%
Depreciation and depletion $89,794$64,501$12,575$12,718 2.6%
Other (as described)ARCHIVE AND PRESERVATIO $82,487$68,452$7,435$6,600 2.4%
Other (as described)PRESENTING FEES, COMMIS $68,958$68,958-- 2.0%
Insurance $48,885$35,115$6,846$6,924 1.4%
Advertising and promotion $44,621$44,621-- 1.3%
Fees: investment management $19,063-$19,063- 0.6%
Travel $18,606$18,606-- 0.5%
Office expenses $6,519$4,683$913$923 0.2%
Fundraising events Eventdirect expenses; gross income $116,881$116,881reported apart
Total$3,412,786100%

View the filing

2023 · Form 990 · $3,388,609 spent · pay $1,721,758 · grants $0 · events $136,085
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,221,979$822,523$229,818$169,638 36.1%
All other expenses $255,769$176,743$7,155$71,871 7.5%
Other (as described)CAPITAL EXPENSE (FUNDRA $241,558--$241,558 7.1%
Fees: other services $226,863$193,847$33,016- 6.7%
Pay: officers, directors, trustees, key employees $208,440$145,908$20,844$41,688 6.2%
Other (as described)PRESENTING FEES, COMMIS $189,238$189,238-- 5.6%
Other employee benefits $163,768$110,265$30,698$22,805 4.8%
Occupancy $146,748$99,296$25,900$21,552 4.3%
Payroll taxes $127,571$86,320$22,515$18,736 3.8%
Other (as described)ADMINISTRATIVE EXPENSES $120,506-$120,506- 3.6%
Fees: professional fundraisers $95,000--$95,000 2.8%
Depreciation and depletion $89,128$60,308$15,730$13,090 2.6%
Fees: accounting $82,374-$82,374- 2.4%
Other (as described)ARCHIVE AND PRESERVATIO $70,257$70,257-- 2.1%
Insurance $69,062$46,730$12,189$10,143 2.0%
Travel $37,952$37,952-- 1.1%
Fees: investment management $20,148-$20,148- 0.6%
Advertising and promotion $15,908$15,908-- 0.5%
Office expenses $6,340$4,290$1,119$931 0.2%
Fundraising events Eventdirect expenses; gross income $136,085$136,085reported apart
Total$3,388,609100%

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2022 · Form 990 · $2,910,677 spent · pay $1,499,412 · grants $0 · events $107,116
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,050,719$678,718$218,469$153,532 36.1%
Fees: other services $233,732$87,275$146,457- 8.0%
Occupancy $230,771$150,995$44,135$35,641 7.9%
Other (as described)CAPITAL CAMPAIGN EXPENS $220,985--$220,985 7.6%
Pay: officers, directors, trustees, key employees $211,289$147,902$21,129$42,258 7.3%
All other expenses $187,569$174,600$7,175$5,794 6.4%
Other employee benefits $123,263$79,770$25,334$18,159 4.2%
Payroll taxes $114,141$74,683$21,829$17,629 3.9%
Other (as described)ADMINISTRATIVE EXPENSES $112,953-$105,564$7,389 3.9%
Other (as described)PRESENTING FEES $103,563$103,563-- 3.6%
Other (as described)INDIRECT BENEFIT EXPENS $86,657--$86,657 3.0%
Insurance $84,874$55,534$16,232$13,108 2.9%
Depreciation and depletion $75,361$49,309$14,413$11,639 2.6%
Fees: investment management $35,349-$35,349- 1.2%
Fees: accounting $25,000-$25,000- 0.9%
Office expenses $7,252$4,745$1,387$1,120 0.2%
Travel $5,825$5,825-- 0.2%
Advertising and promotion $1,374$1,374-- 0.0%
Fundraising events Eventdirect expenses; gross income $107,116$107,116reported apart
Total$2,910,677100%

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2021 · Form 990 · $2,229,097 spent · pay $1,265,063 · grants $0 · events $453,754
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $886,535$526,543$176,466$183,526 39.8%
Fees: other services $222,712$56,801$165,911- 10.0%
Pay: officers, directors, trustees, key employees $179,211$111,448$17,921$49,842 8.0%
All other expenses $153,719$89,002$8,526$56,191 6.9%
Other (as described)PRESENTING FEES $125,011$125,011-- 5.6%
Other employee benefits $116,275$68,561$22,057$25,657 5.2%
Payroll taxes $83,042$49,637$15,207$18,198 3.7%
Other (as described)CAPITAL CAMPAIGN EXPENS $82,988--$82,988 3.7%
Depreciation and depletion $65,656$39,245$12,023$14,388 2.9%
Insurance $59,656$35,659$10,924$13,073 2.7%
Occupancy $58,936$35,229$10,792$12,915 2.6%
Other (as described)CURATORIAL EXPENSES $57,513$57,513-- 2.6%
Other (as described)ADMINISTRATIVE EXPENSES $52,432-$45,327$7,105 2.4%
Fees: investment management $41,933-$41,933- 1.9%
Fees: accounting $24,000-$24,000- 1.1%
Travel $11,129$11,129-- 0.5%
Office expenses $8,223$4,915$1,506$1,802 0.4%
Advertising and promotion $126$126-- 0.0%
Fundraising events Eventdirect expenses; gross income $453,754$453,754reported apart
Total$2,229,097100%

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2020 · Form 990 · $2,050,182 spent · pay $1,167,400 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $839,250$479,218$151,993$208,039 40.9%
Fees: other services $264,143$94,702$169,441- 12.9%
Pay: officers, directors, trustees, key employees $142,719$85,631$7,136$49,952 7.0%
Other employee benefits $110,356$63,479$17,884$28,993 5.4%
Other (as described)CAPITAL CAMPAIGN EXPENS $96,781--$96,781 4.7%
Insurance $86,090$49,521$13,951$22,618 4.2%
Other (as described)PRESENTING FEES $79,760$79,760-- 3.9%
Other (as described)REPAIRS AND MAINTENANCE $76,620$44,074$12,416$20,130 3.7%
Payroll taxes $75,075$43,185$12,166$19,724 3.7%
All other expenses $69,780$69,780-- 3.4%
Depreciation and depletion $67,268$38,693$10,904$17,671 3.3%
Occupancy $65,433$37,638$10,604$17,191 3.2%
Other (as described)ADMINISTRATIVE EXPENSES $39,960-$38,860$1,100 1.9%
Fees: accounting $22,000-$22,000- 1.1%
Office expenses $8,503$4,890$1,378$2,235 0.4%
Advertising and promotion $2,487$2,487-- 0.1%
Travel $2,050$2,050-- 0.1%
Fees: investment management $1,907-$1,907- 0.1%
Total$2,050,182100%

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2019 · Form 990 · $2,105,927 spent · pay $1,274,298 · grants $0 · events $4,264
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $894,344$540,512$144,078$209,754 42.5%
Pay: officers, directors, trustees, key employees $180,644$126,451$14,451$39,742 8.6%
Other (as described)PRESENTING FEES $152,190$152,190-- 7.2%
Other employee benefits $106,848$66,089$15,930$24,829 5.1%
Insurance $94,100$58,367$13,891$21,842 4.5%
Payroll taxes $92,462$57,351$13,649$21,462 4.4%
Fees: professional fundraisers $90,387--$90,387 4.3%
Fees: other services $69,873$65,345$4,528- 3.3%
Depreciation and depletion $67,654$41,963$9,987$15,704 3.2%
Office expenses $65,881$5,806$57,903$2,172 3.1%
Other (as described)REPAIRS AND MAINTENANCE $62,151$38,550$9,175$14,426 3.0%
Occupancy $59,741$37,055$8,819$13,867 2.8%
Other (as described)PRODUCTION EXPENSES $43,013$43,013-- 2.0%
Other (as described)CURATORIAL EXPENSES $38,999$38,999-- 1.9%
All other expenses $31,257$26,343-$4,914 1.5%
Fees: accounting $28,986-$28,986- 1.4%
Advertising and promotion $22,840$22,840-- 1.1%
Travel $4,557$4,557-- 0.2%
Fundraising events Eventdirect expenses; gross income $4,264$4,264reported apart
Total$2,105,927100%

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2018 · Form 990 · $2,504,156 spent · pay $1,252,468 · grants $0 · events $319,797
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $886,659$561,129$141,912$183,618 35.4%
Other (as described)PRESENTING FEES $375,601$375,601-- 15.0%
Pay: officers, directors, trustees, key employees $189,768$132,838$15,181$41,749 7.6%
Fees: professional fundraisers $120,310--$120,310 4.8%
Fees: other services $114,612$110,041$4,571- 4.6%
Other (as described)PRODUCTION EXPENSES $92,499$92,499-- 3.7%
Office expenses $91,703$6,763$83,108$1,832 3.7%
Payroll taxes $89,209$59,495$13,597$16,117 3.6%
Other employee benefits $86,832$57,284$14,603$14,945 3.5%
Insurance $75,646$50,449$11,530$13,667 3.0%
Depreciation and depletion $72,987$48,676$11,125$13,186 2.9%
All other expenses $69,392$39,647-$29,745 2.8%
Occupancy $61,629$41,101$9,394$11,134 2.5%
Other (as described)REPAIRS AND MAINTENANCE $43,839$29,237$6,682$7,920 1.8%
Travel $41,368$41,368-- 1.7%
Advertising and promotion $35,412$35,412-- 1.4%
Other (as described)CURATORIAL EXPENSES $32,419$32,419-- 1.3%
Fees: accounting $24,271-$24,271- 1.0%
Fundraising events Eventdirect expenses; gross income $319,797$319,797reported apart
Total$2,504,156100%

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2017 · Form 990 · $2,214,582 spent · pay $1,189,231 · grants $0 · events $326,032
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $844,704$587,227$127,939$129,538 38.1%
Other (as described)PRESENTING FEES $254,728$254,728-- 11.5%
Pay: officers, directors, trustees, key employees $185,088$148,071$14,807$22,210 8.4%
Depreciation and depletion $132,807$94,624$18,548$19,635 6.0%
Office expenses $91,048$7,073$82,507$1,468 4.1%
Fees: other services $89,925$81,488$8,437- 4.1%
Payroll taxes $83,806$59,711$11,704$12,391 3.8%
Other (as described)PRODUCTION EXPENSES $78,253$78,253-- 3.5%
Other employee benefits $75,633$52,311$11,638$11,684 3.4%
Insurance $72,014$51,310$10,057$10,647 3.3%
All other expenses $63,888$35,196-$28,692 2.9%
Occupancy $54,954$39,154$7,675$8,125 2.5%
Advertising and promotion $46,987$46,987-- 2.1%
Other (as described)REPAIRS AND MAINTENANCE $38,838$27,672$5,424$5,742 1.8%
Other (as described)CURATORIAL EXPENSES $30,963$30,963-- 1.4%
Fees: professional fundraisers $30,000--$30,000 1.4%
Fees: accounting $23,077-$23,077- 1.0%
Travel $17,869$17,869-- 0.8%
Fundraising events Eventdirect expenses; gross income $326,032$326,032reported apart
Total$2,214,582100%

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2016 · Form 990 · $2,262,508 spent · pay $1,140,294 · grants $0 · events $322,255
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $804,054$552,021$127,845$124,188 35.5%
Other (as described)PRESENTING FEES $277,847$277,847-- 12.3%
Pay: officers, directors, trustees, key employees $176,688$141,350$14,135$21,203 7.8%
Depreciation and depletion $130,239$91,870$18,999$19,370 5.8%
Fees: other services $111,894$103,370$8,524- 4.9%
Other (as described)PRODUCTION EXPENSES $101,141$101,141-- 4.5%
Payroll taxes $83,594$58,967$12,195$12,432 3.7%
Office expenses $83,128$8,050$73,381$1,697 3.7%
Other employee benefits $75,958$52,023$12,165$11,770 3.4%
Insurance $67,172$47,383$9,799$9,990 3.0%
Occupancy $64,991$45,845$9,480$9,666 2.9%
All other expenses $60,883$60,883-- 2.7%
Other (as described)INDIRECT BENEFIT EXPENS $58,621--$58,621 2.6%
Travel $57,897$57,897-- 2.6%
Advertising and promotion $53,190$53,190-- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $33,106$23,354$4,828$4,924 1.5%
Fees: accounting $22,105-$22,105- 1.0%
Fundraising events Eventdirect expenses; gross income $322,255$322,255reported apart
Total$2,262,508100%

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2015 · Form 990 · $2,125,650 spent · pay $1,136,150 · grants $0 · events $344,761
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $794,509$556,056$112,721$125,732 37.4%
Other (as described)PRESENTING FEES $311,959$311,959$0$0 14.7%
Pay: officers, directors, trustees, key employees $175,461$140,369$14,037$21,055 8.3%
Depreciation and depletion $133,617$95,836$17,523$20,258 6.3%
Office expenses $101,813$7,652$92,544$1,617 4.8%
Fees: other services $93,809$63,060$30,749- 4.4%
Payroll taxes $89,356$64,091$11,718$13,547 4.2%
Other employee benefits $76,824$54,378$10,521$11,925 3.6%
Occupancy $65,911$47,274$8,644$9,993 3.1%
Insurance $62,092$44,535$8,143$9,414 2.9%
Other (as described)PRODUCTION EXPENSES $52,553$52,553$0$0 2.5%
Advertising and promotion $40,929$40,929-- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $35,970$25,799$4,717$5,454 1.7%
All other expenses $30,664$30,664-- 1.4%
Other (as described)CURATORIAL EXPENSES $26,411$26,411$0$0 1.2%
Fees: accounting $19,133-$19,133- 0.9%
Travel $14,639$14,639-- 0.7%
Fundraising events Eventdirect expenses; gross income $344,761$344,761reported apart
Total$2,125,650100%

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2014 · Form 990 · $2,115,172 spent · pay $1,006,073 · grants $0 · events $354,628
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $695,020$511,770$61,363$121,887 32.9%
Other (as described)PRESENTING FEES $281,609$281,609-- 13.3%
Pay: officers, directors, trustees, key employees $171,323$137,058$13,706$20,559 8.1%
Fees: other services $151,907$69,924$81,983- 7.2%
Office expenses $129,060$7,410$120,018$1,632 6.1%
Depreciation and depletion $125,413$93,863$10,875$20,675 5.9%
Other (as described)PRODUCTION EXPENSES $94,999$94,999-- 4.5%
Payroll taxes $83,466$62,469$7,238$13,759 3.9%
Occupancy $76,363$57,152$6,622$12,589 3.6%
Insurance $57,294$42,880$4,968$9,446 2.7%
Other employee benefits $56,264$41,681$4,934$9,649 2.7%
Travel $38,424$38,424-- 1.8%
Other (as described)REPAIRS AND MAINTENANCE $37,573$28,121$3,258$6,194 1.8%
All other expenses $34,617$34,617-- 1.6%
Advertising and promotion $33,574$33,574-- 1.6%
Other (as described)ARCHIVE/PRESERVATION $28,140$28,140-- 1.3%
Fees: accounting $20,126-$20,126- 1.0%
Fundraising events Eventdirect expenses; gross income $354,628$354,628reported apart
Total$2,115,172100%

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2013 · Form 990 · $2,097,982 spent · pay $910,951 · grants $0 · events $347,106
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $615,671$444,171$63,261$108,239 29.3%
Other (as described)PRESENTING FEES $220,997$220,997-- 10.5%
Other (as described)HURRICANE RECOVERY $188,078-$188,078- 9.0%
Fees: other services $170,919$78,434$92,485- 8.1%
Pay: officers, directors, trustees, key employees $164,370$131,496$13,150$19,724 7.8%
Depreciation and depletion $144,027$103,700$15,843$24,484 6.9%
All other expenses $88,930$80,959$3,132$4,839 4.2%
Payroll taxes $69,083$50,948$6,777$11,358 3.3%
Office expenses $68,342$7,748$58,765$1,829 3.3%
Occupancy $66,891$48,161$7,359$11,371 3.2%
Other (as described)ARCHIVE/PRESERVATION $66,263$66,263-- 3.2%
Other employee benefits $61,827$45,198$6,181$10,448 2.9%
Insurance $55,418$39,900$6,097$9,421 2.6%
Other (as described)PRODUCTION EXPENSES $42,476$42,476-- 2.0%
Advertising and promotion $33,941$33,941-- 1.6%
Travel $20,966$20,966-- 1.0%
Fees: accounting $19,783-$19,783- 0.9%
Fundraising events Eventdirect expenses; gross income $347,106$347,106reported apart
Total$2,097,982100%

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2012 · Form 990 · $1,854,137 spent · pay $871,200 · grants $0 · events $288,343
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $577,204$405,577$65,744$105,883 31.1%
Other (as described)PRESENTING FEES $269,946$269,946-- 14.6%
Pay: officers, directors, trustees, key employees $160,109$124,885$16,011$19,213 8.6%
Depreciation and depletion $143,571$103,371$15,793$24,407 7.7%
Office expenses $88,046$6,672$79,799$1,575 4.7%
Payroll taxes $81,336$58,472$9,027$13,837 4.4%
Fees: other services $78,530$71,892$6,638- 4.2%
Occupancy $68,662$49,437$7,553$11,672 3.7%
Other (as described)PRODUCTION EXPENSES $62,996$62,996-- 3.4%
Insurance $56,483$40,668$6,214$9,601 3.0%
Fees: accounting $54,504-$54,504- 2.9%
Other employee benefits $52,551$37,365$5,907$9,279 2.8%
Advertising and promotion $38,105$37,605$500- 2.1%
All other expenses $37,727$37,727-- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $36,405$26,211$4,005$6,189 2.0%
Travel $25,979$25,979-- 1.4%
Other (as described)CURATORIAL EXPENSES $21,983$21,983-- 1.2%
Fundraising events Eventdirect expenses; gross income -$288,343reported apart
Total$1,854,137100%

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