SAN JOSE CHILDRENS MUSICAL THEATER
Cite this
Plain text SAN JOSE CHILDRENS MUSICAL THEATER. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237235146. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SAN JOSE CHILDRENS MUSICAL THEATER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237235146
MLA “SAN JOSE CHILDRENS MUSICAL THEATER.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237235146. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $4.3M · assets $3.8M
- EIN
- 23-7235146
- Address
- 1545 PARKMOOR AVE, SAN JOSE, CA 95128-2407
- Website
- WWW.CMTSJ.ORG
- NTEE code
- A650
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Hauge | ARTISTIC DIRECTOR | 2011-2024 | $175,709 | $2,059,314 | 2 |
| Dana Zell | MANAGING DIRECTOR | 2015-2024 | $148,693 | $1,203,702 | 2 |
| Lakshmi Parige | FINANCE DIRECTOR | 2022-2024 | $121,069 | $360,604 | 1 |
| Joel Heinschell | TECHNICAL DIRECTOR | 2024 | $106,458 | $106,458 | 1 |
| Michael Miller (former) | MANAGING DIRECTOR | 2011-2015 | $139,178 | $503,892 | 7 |
Officers and directors, no compensation reported
48 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carin Watson | CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Kanisha Turay | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Michael Pereira | AT LARGE | 2013-2024 | 0 | $0 reported | 1 |
| Dipti Arora | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Mary Curtis | AT LARGE | 2011-2024 | 0 | $0 reported | 3 |
| Stacy Galaviz | AT LARGE | 2022-2024 | 0 | $0 reported | 1 |
| Selina Garrison | AT LARGE | 2023-2024 | 0 | $0 reported | 1 |
| Lexie Lanoie | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Josh Levine | AT LARGE | 2019-2024 | 0 | $0 reported | 1 |
| Michael Mulcahy | AT LARGE | 2011-2024 | 1 | $0 reported | 3 |
| Carter Skeath | AT LARGE | 2019-2024 | 0 | $0 reported | 1 |
| Lee Wilcox | AT LARGE | 2023-2024 | 0 | $0 reported | 2 |
| Kerri Einertson Wood | AT LARGE | 2023-2024 | 0 | $0 reported | 1 |
| Erez Yereslove | AT LARGE | 2019-2024 | 0 | $0 reported | 1 |
| Marcos Cardenes | AT LARGE | 2024 | 1 | $0 reported | 1 |
| Pamela Mehta | AT LARGE | 2024 | 0 | $0 reported | 1 |
| Joanne Redman Hynes | AT LARGE | 2024 | 0 | $0 reported | 1 |
| Pat D'Angelo (former) | AT LARGE (AUDIT) | 2020-2023 | 1 | $0 reported | 1 |
| Evelyn Odonnell (former) | AT LARGE | 2020-2023 | 0 | $0 reported | 1 |
| Lan Diep (former) | AT LARGE | 2022 | 0 | $0 reported | 1 |
| Colette Obannion (former) | AT LARGE | 2019-2022 | 0 | $0 reported | 1 |
| Stacy Trujillo (former) | CHAIR | 2015-2021 | 1 | $0 reported | 1 |
| Tom Constantino (former) | TREASURER | 2012-2021 | 1 | $0 reported | 1 |
| Angel Badagliacco (former) | AT LARGE | 2015-2021 | 0 | $0 reported | 1 |
| Christine Burroughs (former) | AT LARGE | 2011-2021 | 0 | $0 reported | 1 |
| Lawerence Gaffaney (former) | AT LARGE | 2020-2021 | 1 | $0 reported | 1 |
| Karen Schneider (former) | AT LARGE | 2011-2021 | 1 | $0 reported | 1 |
| Joy Osborne (former) | AT LARGE | 2012-2019 | 1 | $0 reported | 2 |
| Steve Jackman (former) | CHAIR | 2012-2019 | 1 | $0 reported | 1 |
| Michael Periera (former) | AT LARGE | 2018-2019 | 0 | $0 reported | 1 |
| Lawrence Gaffaney (former) | AT LARGE | 2019 | 1 | $0 reported | 1 |
| Evelyn O'Donnel (former) | AT LARGE | 2019 | 1 | $0 reported | 1 |
| Harvard Sung (former) | TREASURER | 2012-2018 | 0 | $0 reported | 1 |
| Tom Cotton (former) | AT LARGE | 2011-2018 | 0 | $0 reported | 1 |
| Rob Garcia (former) | AT LARGE | 2015-2018 | 1 | $0 reported | 1 |
| Helen Owen (former) | AT LARGE | 2012-2018 | 0 | $0 reported | 1 |
| Eddie Owen (former) | AT LARGE | 2012-2018 | 0 | $0 reported | 1 |
| Ann Skeet (former) | AT LARGE (DEVO CHAIR) | 2012-2018 | 2 | $0 reported | 1 |
| Veronica Goel (former) | AT LARGE | 2015-2018 | 1 | $0 reported | 1 |
| Jess Gutierrez (former) | AT LARGE | 2013-2014 | 1 | $0 reported | 2 |
| Rick Ballard (former) | CHAIR | 2011-2014 | 4 | $0 reported | 1 |
| Scott Canali (former) | AT LARGE | 2011-2014 | 0 | $0 reported | 1 |
| Sandy Lanoie (former) | AT LARGE | 2011-2014 | 1 | $0 reported | 1 |
| Sandra Lanoie (former) | AT LARGE | 2012 | 1 | $0 reported | 1 |
| Randy Mccalla (former) | AT LARGE | 2011-2012 | 0 | $0 reported | 1 |
| Sheri Vasquez (former) | AT LARGE | 2012 | 1 | $0 reported | 1 |
| Gary Ball (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
| Sherri Vasquez (former) | AT LARGE | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $552K · 183 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $175,709 | $0 | $0 | $175,709 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $148,693 | $0 | $0 | $148,693 | 2 |
| LAKSHMI PARIGE | FINANCE DIRECTOR | 40 | $121,069 | $0 | $0 | $121,069 | 1 |
| JOEL HEINSCHELL | TECHNICAL DIRECTOR | 40 | $106,458 | $0 | $0 | $106,458 | 1 |
| CARIN WATSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANISHA TURAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEXIE LANOIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 3 |
| MARCOS CARDENES | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GALAVIZ | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| SELINA GARRISON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA MEHTA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE WILCOX | AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| KERRI EINERTSON WOOD | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE REDMAN HYNES | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $442K · 174 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $176,609 | $0 | $0 | $176,609 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $147,943 | $0 | $0 | $147,943 | 2 |
| LAKSHMI PARIGE | FINANCE DIRECTOR | 40 | $117,503 | $0 | $0 | $117,503 | 1 |
| CARIN WATSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANISHA TURAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 3 |
| PAT D'ANGELO | AT LARGE (AUDIT) | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GALAVIZ | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| SELINA GARRISON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEXIE LANOIE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| EVELYN ODONNELL | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE WILCOX | AT LARGE | 0 | $0 | $0 | $0 | $0 | 2 |
| KERRI EINERTSON WOOD | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $446K · 164 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $174,935 | $0 | $0 | $174,935 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $148,621 | $0 | $0 | $148,621 | 2 |
| LAKSHMI PARIGE | FINANCE DIRECTOR | 40 | $122,032 | $0 | $0 | $122,032 | 1 |
| STACY TRUJILLO GALAVIZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 3 |
| LAN DIEP | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT D'ANGELO | AT LARGE (AUDIT) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEXIE LANOIE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| COLETTE OBANNION | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ODONNELL | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KANISHA TURAY | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $261K · 87 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $139,096 | $0 | $0 | $139,096 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $121,706 | $0 | $0 | $121,706 | 2 |
| STACY TRUJILLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT DANGELO | AT LARGE (AUDIT) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGEL BADAGLIACCO | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 3 |
| LAWERENCE GAFFANEY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| COLETTE OBANNION | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ODONNELL | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHNEIDER | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $255K · 81 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $143,484 | $0 | $0 | $143,484 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $111,636 | $0 | $0 | $111,636 | 2 |
| STACY TRUJILLO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT DANGELO | AT LARGE (AUDIT) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGEL BADAGLIACCO | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 0 | $0 | $0 | $0 | $0 | 3 |
| LAWERENCE GAFFANEY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| COLETTE OBANNION | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ODONNELL | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHNEIDER | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $255K · 99 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $143,484 | $0 | $0 | $143,484 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $111,636 | $0 | $0 | $111,636 | 2 |
| STEVE JACKMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY TRUJILLO | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY OSBORNE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL PERIERA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGEL BADAGLIACCO | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIPTI ARORA | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE GAFFANEY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LEVINE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLETTE O'BANNION | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN O'DONNEL | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARTER SKEATH | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| EREZ YERESLOVE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $277K · 81 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $155,998 | $0 | $0 | $155,998 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $121,467 | $0 | $0 | $121,467 | 2 |
| JOY OSBORNE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVARD SUNG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | AT LARGE (AUDIT CHAIR) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROB GARCIA | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY TRUJILLO | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PERIERA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LARGE (DEVO CHAIR) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGEL BADAGLIACCO | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA GOEL | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $266K · 81 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $154,599 | $0 | $0 | $154,599 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $111,800 | $0 | $0 | $111,800 | 2 |
| JOY OSBORNE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVARD SUNG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | AT LARGE (AUDIT CHAIR) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LARGE (DEVO CHAIR) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGEL BADAGLIACCO | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GARCIA | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY TRUJILLO | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA GOEL | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARIN WATSON | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $252K · 63 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| keVIN hAUGE | arTISTIC DIRECTOR | 40 | $153,076 | $0 | $0 | $153,076 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $98,657 | $0 | $0 | $98,657 | 2 |
| Joy Osborne | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvard Sung | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Jackman | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Burroughs | At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Constantino | AT Large (audit chair) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT Large | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MULCAHY | AT Large | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LArge (devo chair) | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Pereira | at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Angel badagliacco | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob garcia | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Trujillo | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Goel | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carin Watson | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $340K · 61 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MILLER | MANAGING DIRECTOR | 40 | $139,178 | $0 | $0 | $139,178 | 7 |
| keVIN hAUGE | arTISTIC DIRECTOR | 40 | $119,078 | $0 | $0 | $119,078 | 2 |
| DANA ZELL | MANAGING DIRECTOR | 40 | $81,543 | $0 | $0 | $81,543 | 2 |
| Joy Osborne | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvard Sung | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Jackman | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Burroughs | At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Constantino | AT Large (audit chair) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT Large | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MULCAHY | AT Large | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT Large | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LArge (devo chair) | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Pereira | at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Angel badagliacco | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob garcia | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Trujillo | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Goel | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Carin Watson | AT Large | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $223K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $115,049 | $0 | $0 | $115,049 | 2 |
| MICHAEL MILLER | MANAGING DIRECTOR | 40 | $108,241 | $0 | $0 | $108,241 | 7 |
| RICK BALLARD | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOY OSBORNE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVARD SUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CANALI | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | AT LARGE (AUDIT CHAIR) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDY LANOIE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS GUTIERREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LARGE (DEVO CHAIR) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKMAN | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $279K · 43 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $138,555 | $0 | $2,739 | $141,294 | 2 |
| MICHAEL MILLER | MANAGING DIRECTOR | 40 | $131,025 | $0 | $6,564 | $137,589 | 7 |
| RICK BALLARD | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOY OSBORNE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVARD SUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CANALI | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDY LANOIE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS GUTIERREZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKMAN | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PEREIRA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $257K · 44 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $135,564 | $0 | $2,439 | $138,003 | 2 |
| MICHAEL MILLER | MANAGING DIRECTOR | 40 | $105,355 | $0 | $13,529 | $118,884 | 7 |
| RICK BALLARD | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOY OSBORNE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVARD SUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CANALI | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM CONSTANTINO | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CURTIS | AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA LANOIE | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MCCALLA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| HELEN OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE OWEN | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN SKEET | AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JACKMAN | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $129K · 44 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN HAUGE | ARTISTIC DIRECTOR | 40 | $128,900 | $0 | $0 | $128,900 | 2 |
| MARY CURTIS | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MULCAHY | AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE BURROUGHS | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY LANOIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BALLARD | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COTTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRI VASQUEZ | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CANALI | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY MCCALLA | AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHNEIDER | AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MILLER | MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
No independent contractors reported.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,782,041 | $4,281,506 | $3,769,653 | $1,590,560 | $1,515,174 | $2,268,684 | $319,451 | 183 | 300 |
| 2023 · Form 990 | ||||||||
| $3,551,345 | $3,945,581 | $4,495,041 | $2,090,025 | $1,276,825 | $2,254,163 | $428,027 | 174 | 300 |
| 2022 · Form 990 | ||||||||
| $3,484,081 | $3,876,138 | $5,162,231 | $2,484,261 | $1,273,293 | $2,202,980 | $445,588 | 164 | 300 |
| 2021 · Form 990 | ||||||||
| $3,420,152 | $3,532,016 | $3,729,498 | $2,876,318 | $1,551,864 | $1,807,437 | $315,412 | 87 | 250 |
| 2020 · Form 990 | ||||||||
| $2,611,136 | $1,939,725 | $3,879,407 | $2,988,182 | $2,116,379 | $568,440 | $286,168 | 81 | 250 |
| 2019 · Form 990 | ||||||||
| $3,675,286 | $2,422,653 | $2,947,070 | $2,316,771 | $2,519,666 | $1,084,182 | $258,664 | 99 | 250 |
| 2018 · Form 990 | ||||||||
| $2,778,716 | $2,851,862 | $1,346,371 | $1,064,138 | $902,721 | $1,870,741 | $273,000 | 81 | 500 |
| 2017 · Form 990 | ||||||||
| $2,868,324 | $2,809,714 | $1,478,018 | $1,137,284 | $1,160,922 | $1,771,098 | $267,000 | 81 | 500 |
| 2016 · Form 990 | ||||||||
| $2,885,952 | $2,581,330 | $1,365,348 | $1,078,674 | $1,244,665 | $1,699,793 | $228,900 | 63 | 18 |
| 2015 · Form 990 | ||||||||
| $2,582,247 | $2,414,276 | $1,003,468 | $774,052 | $948,176 | $1,688,688 | $269,000 | 61 | 18 |
| 2014 · Form 990 | ||||||||
| $2,567,359 | $2,367,589 | $828,235 | $606,081 | $958,026 | $1,662,048 | $278,900 | 52 | 0 |
| 2013 · Form 990 | ||||||||
| $2,286,592 | $2,201,527 | $627,583 | $406,311 | $748,504 | $1,489,797 | $274,404 | 43 | 380 |
| 2012 · Form 990 | ||||||||
| $2,219,406 | $2,260,115 | $491,596 | $321,246 | $669,490 | $1,445,314 | $253,900 | 44 | 380 |
| 2011 · Form 990 | ||||||||
| $1,867,370 | $2,162,283 | $628,573 | $361,955 | $491,983 | $1,229,443 | $128,900 | 44 | 380 |
Funders of this organization
35 grantors reported grants to this organization, $4,926,494 in all, tax years 2010 to 2025; the 25 largest shown (all 35). 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “San Jose Childrens Musical Theater”, “SAN JOSE CHILDREN'S MUSICAL THEATER”, “SAN JOSE CHILDRENS MUSICAL THEATER” | 2010-2023 | 17 | $1,275,000 | 2023 | $240,000 | show |
| GEORGE & JEANETTE STUART CHARITABLE TRUST | Private foundation | Fuzzy filed as “SAN JOSE CHILDREN'S MUSICAL THEATER”, “SAN JOSE CHILDRENS MUSICAL THEATER” | 2018-2025 | 8 | $820,000 | 2025 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $713,645 | 2024 | $79,273 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “San Jose Children's Musical Theater”, “San Jose Childrens Musical Theater”, “SAN JOSE CHILDRENS MUSICAL THEATER” | 2010, 2012-2016, 2018-2020, 2022, 2024 | 11 | $593,000 | 2024 | $60,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $334,831 | 2024 | $111,198 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “San Jose Children's Musical Theater”, “SAN JOSE CHILDREN'S MUSICAL THEATER” | 2011-2020 | 10 | $290,000 | 2020 | $25,000 | show |
| THE LEO M SHORTINO FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER OF SAN JOSE”, “CHILDRENS MUSICAL THEATER SAN JOSE” | 2011-2013 | 3 | $105,000 | 2013 | $35,000 | show |
| BRANDENBURG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER SAN JOSE”, “SAN JOSE CHILDRENS MUSICAL THEATER” | 2020, 2024 | 2 | $102,750 | 2024 | $500 | show |
| SMALL WORLD FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER - SAN JOSE” | 2020-2024 | 5 | $102,500 | 2024 | $2,500 | show |
| VALLEY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER SAN JOSE” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE CHILDREN'S MUSICAL THEATER” | 2016-2017, 2019-2020 | 4 | $70,000 | 2020 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $64,650 | 2024 | $37,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $50,850 | 2024 | $19,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022, 2024 | 2 | $30,000 | 2024 | $20,000 | show |
| SILICON VALLEY CREATES | Public charity | Exact | 2021, 2023 | 2 | $25,250 | 2023 | $10,500 | show |
| BERTIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER SAN JOSE” | 2020-2025 | 6 | $20,000 | 2025 | $5,000 | show |
| ROTARY CLUB OF SAN JOSE FOUNDATION INC | Public charity | Exact | 2016, 2023 | 2 | $19,776 | 2023 | $10,000 | show |
| STERNBERG CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE CHILDREN'S MUSICAL THEATER” | 2018-2024 | 7 | $18,139 | 2024 | $2,257 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAN JOSE CHILDREN'S MUSICAL THEATER”, “SAN JOSE CHILDRENS MUSICAL THEATER” | 2012, 2017-2018 | 4 | $16,050 | 2018 | $500 | show |
| KLA FOUNDATION | Private foundation | Fuzzy filed as “SAN JOSE CHILDRENS MUSICAL THEATER” | 2024-2025 | 2 | $15,000 | 2025 | $10,000 | show |
| THE MILLIGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S MUSICAL THEATER (SAN JOSE)”, “CHILDRENS MUSICAL THEATER SAN JOSE”, “San Jose Childrens Musical Theater” | 2010-2012, 2015-2019 | 8 | $10,750 | 2019 | $1,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MISSION CITY COMMUNITY FUND | Public charity | Exact | 2021 | 1 | $9,000 | 2021 | $9,000 | show |
| FARRINGTON HISTORICAL FOUNDATION | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
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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).
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 · $4,281,506 spent · pay $2,018,258 · grants $0 · events $167,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,464,204 | $1,179,625 | $147,902 | $136,677 | 34.2% | |
| Fees: other services | $435,296 | $353,536 | $71,037 | $10,723 | 10.2% | |
| Occupancy | $376,515 | $305,160 | $37,085 | $34,270 | 8.8% | |
| All other expenses | $338,382 | $276,451 | $52,349 | $9,582 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $319,451 | $257,364 | $32,268 | $29,819 | 7.5% | |
| Depreciation and depletion | $237,995 | $191,739 | $24,040 | $22,216 | 5.6% | |
| Other (as described) | DUES, FEES AND OTHER | $188,974 | $161,114 | $16,519 | $11,341 | 4.4% |
| Royalties | $177,250 | $177,250 | - | - | 4.1% | |
| Payroll taxes | $148,701 | $119,800 | $15,021 | $13,880 | 3.5% | |
| Other (as described) | THEATER RENTAL | $99,325 | $99,325 | - | - | 2.3% |
| Advertising and promotion | $96,497 | $96,075 | $422 | - | 2.3% | |
| Other (as described) | CONCESSION COSTS | $92,526 | $92,526 | - | - | 2.2% |
| Other employee benefits | $85,902 | $66,674 | $9,993 | $9,235 | 2.0% | |
| Other (as described) | UTILITIES | $81,927 | $66,004 | $8,276 | $7,647 | 1.9% |
| Travel | $63,478 | $51,334 | $6,312 | $5,832 | 1.5% | |
| Fees: accounting | $33,648 | - | $33,648 | - | 0.8% | |
| Insurance | $25,702 | $20,707 | $2,596 | $2,399 | 0.6% | |
| Fees: legal | $15,733 | - | $15,733 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $136,165 | $167,418 | reported apart | |||
| Total | $4,281,506 | 100% |
2023 · Form 990 · $3,945,581 spent · pay $1,883,384 · grants $0 · events $140,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,638 | $1,098,850 | $23,857 | $93,931 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $428,027 | $207,534 | $151,904 | $68,589 | 10.8% | |
| Occupancy | $393,933 | $316,068 | $40,456 | $37,409 | 10.0% | |
| Fees: other services | $325,311 | $266,922 | $47,683 | $10,706 | 8.2% | |
| All other expenses | $307,064 | $246,273 | $48,359 | $12,432 | 7.8% | |
| Depreciation and depletion | $229,240 | $182,089 | $24,498 | $22,653 | 5.8% | |
| Other (as described) | DUES, FEES AND OTHER | $188,532 | $157,025 | $14,344 | $17,163 | 4.8% |
| Royalties | $169,600 | $169,600 | - | - | 4.3% | |
| Payroll taxes | $132,104 | $104,932 | $14,118 | $13,054 | 3.3% | |
| Other employee benefits | $106,615 | $85,266 | $11,092 | $10,257 | 2.7% | |
| Other (as described) | THEATER RENTAL | $101,666 | $101,666 | - | - | 2.6% |
| Other (as described) | CONCESSION COSTS | $95,256 | $95,256 | - | - | 2.4% |
| Other (as described) | UTILITIES | $88,288 | $70,129 | $9,435 | $8,724 | 2.2% |
| Advertising and promotion | $83,265 | $83,265 | - | - | 2.1% | |
| Travel | $48,769 | $31,380 | $9,976 | $7,413 | 1.2% | |
| Insurance | $31,273 | $24,841 | $3,342 | $3,090 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $114,671 | $140,991 | reported apart | |||
| Total | $3,945,581 | 100% |
2022 · Form 990 · $3,876,138 spent · pay $1,907,152 · grants $0 · events $120,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,322 | $983,458 | $122,932 | $122,932 | 31.7% | |
| Pay: officers, directors, trustees, key employees | $445,588 | $356,470 | $44,559 | $44,559 | 11.5% | |
| Occupancy | $375,304 | $306,522 | $36,201 | $32,581 | 9.7% | |
| Fees: other services | $316,792 | $255,879 | $38,313 | $22,600 | 8.2% | |
| All other expenses | $299,484 | $203,142 | $82,651 | $13,691 | 7.7% | |
| Depreciation and depletion | $226,050 | $181,601 | $24,271 | $20,178 | 5.8% | |
| Other (as described) | DUES, FEES AND OTHER | $166,634 | $130,306 | $25,254 | $11,074 | 4.3% |
| Royalties | $154,908 | $154,908 | - | - | 4.0% | |
| Payroll taxes | $132,523 | $107,344 | $13,252 | $11,927 | 3.4% | |
| Other (as described) | CONCESSION COSTS | $103,253 | $103,253 | - | - | 2.7% |
| Other (as described) | THEATER RENTAL | $103,112 | $99,746 | - | $3,366 | 2.7% |
| Other employee benefits | $99,719 | $81,599 | $9,537 | $8,583 | 2.6% | |
| Other (as described) | COSTUMES | $71,424 | $66,330 | - | $5,094 | 1.8% |
| Travel | $66,624 | $51,370 | $8,306 | $6,948 | 1.7% | |
| Advertising and promotion | $61,735 | $61,062 | $673 | - | 1.6% | |
| Insurance | $23,666 | $19,169 | $2,367 | $2,130 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $97,799 | $120,246 | reported apart | |||
| Total | $3,876,138 | 100% |
2021 · Form 990 · $3,532,016 spent · pay $1,611,771 · grants $0 · events $159,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,114,863 | $939,585 | $94,223 | $81,055 | 31.6% | |
| Fees: other services | $357,289 | $299,472 | $46,305 | $11,512 | 10.1% | |
| Occupancy | $352,469 | $274,925 | $38,772 | $38,772 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $315,412 | $211,540 | $51,936 | $51,936 | 8.9% | |
| All other expenses | $269,318 | $242,401 | $15,629 | $11,288 | 7.6% | |
| Depreciation and depletion | $212,475 | $165,731 | $23,372 | $23,372 | 6.0% | |
| Other (as described) | DUES, FEES AND OTHER | $177,755 | $142,581 | $16,818 | $18,356 | 5.0% |
| Royalties | $166,962 | $166,962 | - | - | 4.7% | |
| Payroll taxes | $114,406 | $89,236 | $12,585 | $12,585 | 3.2% | |
| Other (as described) | THEATER RENTAL | $107,993 | $107,993 | - | - | 3.1% |
| Other (as described) | CONCESSION COSTS | $90,972 | $90,972 | - | - | 2.6% |
| Other employee benefits | $67,090 | $52,330 | $7,380 | $7,380 | 1.9% | |
| Other (as described) | UTILITIES | $65,762 | $51,294 | $7,234 | $7,234 | 1.9% |
| Travel | $55,879 | $47,872 | $4,530 | $3,477 | 1.6% | |
| Advertising and promotion | $49,425 | $48,771 | $327 | $327 | 1.4% | |
| Insurance | $13,946 | $10,878 | $1,534 | $1,534 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $178,719 | $159,051 | reported apart | |||
| Total | $3,532,016 | 100% |
2020 · Form 990 · $1,939,725 spent · pay $879,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,762 | $363,682 | $42,904 | $48,176 | 23.4% | |
| Occupancy | $357,480 | $275,259 | $42,898 | $39,323 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $286,168 | $206,831 | $46,009 | $33,328 | 14.8% | |
| Depreciation and depletion | $201,190 | $154,917 | $24,143 | $22,130 | 10.4% | |
| Fees: other services | $125,259 | $91,600 | $18,659 | $15,000 | 6.5% | |
| Payroll taxes | $87,060 | $67,036 | $10,447 | $9,577 | 4.5% | |
| All other expenses | $84,386 | $76,544 | $4,177 | $3,665 | 4.4% | |
| Other (as described) | DUES, FEES AND OTHER | $58,828 | $44,281 | $8,561 | $5,986 | 3.0% |
| Other employee benefits | $51,781 | $39,870 | $6,215 | $5,696 | 2.7% | |
| Other (as described) | UTILITIES | $46,772 | $36,016 | $5,611 | $5,145 | 2.4% |
| Advertising and promotion | $44,179 | $43,909 | $270 | - | 2.3% | |
| Other (as described) | THEATER RENTAL | $37,690 | $37,074 | - | $616 | 1.9% |
| Other (as described) | MAINTENANCE & REPAIR | $31,653 | $24,373 | $3,798 | $3,482 | 1.6% |
| Royalties | $26,901 | $26,901 | - | - | 1.4% | |
| Fees: accounting | $18,750 | - | $18,750 | - | 1.0% | |
| Insurance | $15,600 | $12,012 | $1,872 | $1,716 | 0.8% | |
| Travel | $11,266 | $8,001 | $1,349 | $1,916 | 0.6% | |
| Total | $1,939,725 | 100% |
2019 · Form 990 · $2,422,653 spent · pay $1,241,763 · grants $0 · events $115,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,115 | $657,595 | $90,611 | $90,909 | 34.6% | |
| Fees: other services | $355,333 | $297,030 | $37,606 | $20,697 | 14.7% | |
| Occupancy | $288,128 | $222,626 | $34,175 | $31,327 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $258,664 | $187,694 | $41,123 | $29,847 | 10.7% | |
| All other expenses | $105,288 | $76,388 | $19,403 | $9,497 | 4.3% | |
| Other (as described) | DUES, FEES AND OTHER | $101,562 | $82,720 | $12,437 | $6,405 | 4.2% |
| Payroll taxes | $88,302 | $67,993 | $10,596 | $9,713 | 3.6% | |
| Royalties | $64,204 | $64,204 | - | - | 2.7% | |
| Other employee benefits | $55,682 | $43,824 | $6,187 | $5,671 | 2.3% | |
| Depreciation and depletion | $53,523 | $41,212 | $6,423 | $5,888 | 2.2% | |
| Advertising and promotion | $50,884 | $50,884 | - | - | 2.1% | |
| Travel | $44,327 | $32,177 | $5,062 | $7,088 | 1.8% | |
| Other (as described) | THEATER RENTAL | $41,687 | $40,683 | - | $1,004 | 1.7% |
| Other (as described) | CONCESSION COSTS | $38,026 | $38,026 | - | - | 1.6% |
| Other (as described) | PROPS & SETS | $22,790 | $22,790 | - | - | 0.9% |
| Insurance | $15,138 | $11,656 | $1,817 | $1,665 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $182,620 | $115,965 | reported apart | |||
| Total | $2,422,653 | 100% |
2018 · Form 990 · $2,851,862 spent · pay $1,371,129 · grants $0 · events $113,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,499 | $739,924 | $103,850 | $75,725 | 32.2% | |
| Fees: other services | $443,060 | $391,311 | $34,519 | $17,230 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $273,000 | $190,225 | $39,250 | $43,525 | 9.6% | |
| Occupancy | $175,291 | $142,502 | $17,885 | $14,904 | 6.1% | |
| Other (as described) | DUES, FEES AND OTHER | $155,862 | $122,773 | $24,518 | $8,571 | 5.5% |
| All other expenses | $150,071 | $128,612 | $11,004 | $10,455 | 5.3% | |
| Royalties | $130,670 | $130,670 | - | - | 4.6% | |
| Payroll taxes | $96,594 | $75,344 | $11,591 | $9,659 | 3.4% | |
| Other (as described) | THEATER RENTAL | $95,250 | $95,116 | - | $134 | 3.3% |
| Other employee benefits | $82,036 | $63,989 | $9,844 | $8,203 | 2.9% | |
| Advertising and promotion | $67,303 | $66,528 | $775 | - | 2.4% | |
| Travel | $66,060 | $55,059 | $7,527 | $3,474 | 2.3% | |
| Other (as described) | CONCESSION COSTS | $64,010 | $64,010 | - | - | 2.2% |
| Other (as described) | COSTUMES | $59,820 | $59,069 | - | $751 | 2.1% |
| Depreciation and depletion | $58,243 | $45,430 | $5,824 | $6,989 | 2.0% | |
| Insurance | $15,093 | $11,772 | $1,811 | $1,510 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $106,907 | $113,002 | reported apart | |||
| Total | $2,851,862 | 100% |
2017 · Form 990 · $2,809,714 spent · pay $1,371,091 · grants $0 · events $113,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,862 | $750,574 | $99,397 | $75,891 | 33.0% | |
| Fees: other services | $429,993 | $386,326 | $23,318 | $20,349 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $267,000 | $186,350 | $38,300 | $42,350 | 9.5% | |
| Occupancy | $176,155 | $144,856 | $16,394 | $14,905 | 6.3% | |
| All other expenses | $160,557 | $145,443 | $10,433 | $4,681 | 5.7% | |
| Other (as described) | DUES, FEES AND OTHER | $140,656 | $124,358 | $10,567 | $5,731 | 5.0% |
| Royalties | $127,564 | $127,564 | - | - | 4.5% | |
| Other (as described) | THEATER RENTAL | $97,327 | $97,327 | - | - | 3.5% |
| Payroll taxes | $94,348 | $74,618 | $10,378 | $9,352 | 3.4% | |
| Other employee benefits | $83,881 | $65,504 | $9,626 | $8,751 | 3.0% | |
| Other (as described) | CONCESSION COSTS | $65,864 | $65,864 | - | - | 2.3% |
| Travel | $65,459 | $54,579 | $5,486 | $5,394 | 2.3% | |
| Advertising and promotion | $64,520 | $63,324 | - | $1,196 | 2.3% | |
| Depreciation and depletion | $48,872 | $38,609 | $5,376 | $4,887 | 1.7% | |
| Other (as described) | PRINTING | $46,375 | $41,225 | $591 | $4,559 | 1.7% |
| Insurance | $15,281 | $12,072 | $1,681 | $1,528 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $45,240 | $113,913 | reported apart | |||
| Total | $2,809,714 | 100% |
2016 · Form 990 · $2,581,330 spent · pay $1,274,551 · grants $0 · events $91,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,605 | $702,066 | $99,669 | $68,870 | 33.7% | |
| Fees: other services | $398,314 | $365,471 | $22,393 | $10,450 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $228,900 | $159,565 | $32,890 | $36,445 | 8.9% | |
| Occupancy | $157,800 | $125,055 | $17,861 | $14,884 | 6.1% | |
| All other expenses | $133,343 | $123,734 | $5,263 | $4,346 | 5.2% | |
| Other (as described) | dues, fees and other | $126,614 | $113,594 | $9,213 | $3,807 | 4.9% |
| Royalties | $123,912 | $123,912 | - | - | 4.8% | |
| Payroll taxes | $87,710 | $68,868 | $10,595 | $8,247 | 3.4% | |
| Other (as described) | theater rental | $87,531 | $87,531 | - | - | 3.4% |
| Other employee benefits | $87,336 | $68,502 | $10,180 | $8,654 | 3.4% | |
| Other (as described) | CONCESSION COSTS | $63,135 | $63,135 | - | - | 2.4% |
| Advertising and promotion | $54,019 | $53,726 | $293 | - | 2.1% | |
| Travel | $50,061 | $44,277 | $4,796 | $988 | 1.9% | |
| Other (as described) | Printing | $49,091 | $45,716 | $2,158 | $1,217 | 1.9% |
| Depreciation and depletion | $46,220 | $36,051 | $5,547 | $4,622 | 1.8% | |
| Insurance | $16,739 | $13,056 | $2,009 | $1,674 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $29,000 | $91,906 | reported apart | |||
| Total | $2,581,330 | 100% |
2015 · Form 990 · $2,414,276 spent · pay $1,190,877 · grants $0 · events $83,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,639 | $612,991 | $83,762 | $59,886 | 31.3% | |
| Fees: other services | $339,754 | $311,807 | $27,946 | $1 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $269,000 | $187,490 | $38,660 | $42,850 | 11.1% | |
| Occupancy | $159,364 | $126,575 | $17,885 | $14,904 | 6.6% | |
| Other (as described) | dues, fees and other | $116,042 | $105,609 | $7,310 | $3,123 | 4.8% |
| All other expenses | $110,904 | $100,378 | $6,743 | $3,783 | 4.6% | |
| Royalties | $105,134 | $105,134 | - | - | 4.4% | |
| Other (as described) | Theater rental | $88,085 | $88,085 | - | - | 3.6% |
| Payroll taxes | $83,477 | $65,112 | $10,017 | $8,348 | 3.5% | |
| Other employee benefits | $81,761 | $63,962 | $9,709 | $8,090 | 3.4% | |
| Advertising and promotion | $68,946 | $68,946 | - | - | 2.9% | |
| Travel | $60,734 | $44,962 | $15,498 | $274 | 2.5% | |
| Other (as described) | Printing | $50,182 | $47,340 | $2,842 | - | 2.1% |
| Depreciation and depletion | $50,171 | $39,133 | $6,021 | $5,017 | 2.1% | |
| Other (as described) | Costumes | $44,470 | $44,470 | - | - | 1.8% |
| Fees: accounting | $15,250 | - | $15,250 | - | 0.6% | |
| Insurance | $14,363 | $11,203 | $1,724 | $1,436 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $28,420 | $83,037 | reported apart | |||
| Total | $2,414,276 | 100% |
2014 · Form 990 · $2,367,589 spent · pay $1,175,540 · grants $20,000 · events $80,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,810 | $593,007 | $79,544 | $56,259 | 30.8% | |
| Fees: other services | $311,311 | $304,931 | $4,097 | $2,283 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $278,900 | $203,080 | $41,445 | $34,375 | 11.8% | |
| Occupancy | $155,041 | $123,742 | $17,885 | $13,414 | 6.5% | |
| All other expenses | $122,003 | $99,723 | $20,115 | $2,165 | 5.2% | |
| Other (as described) | DUES, FEES AND OTHER | $120,322 | $110,553 | $7,273 | $2,496 | 5.1% |
| Royalties | $109,670 | $109,670 | - | - | 4.6% | |
| Payroll taxes | $84,864 | $67,042 | $10,193 | $7,629 | 3.6% | |
| Advertising and promotion | $83,075 | $83,075 | - | - | 3.5% | |
| Other employee benefits | $82,966 | $65,543 | $9,956 | $7,467 | 3.5% | |
| Other (as described) | THEATER RENTAL | $81,864 | $81,864 | $0 | $0 | 3.5% |
| Depreciation and depletion | $48,957 | $38,676 | $5,875 | $4,406 | 2.1% | |
| Other (as described) | PRINTING | $40,310 | $37,584 | $2,726 | $0 | 1.7% |
| Other (as described) | COSTUMES | $36,003 | $36,003 | - | - | 1.5% |
| Travel | $35,903 | $31,137 | $3,758 | $1,008 | 1.5% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.8% | |
| Insurance | $15,380 | $12,150 | $1,846 | $1,384 | 0.6% | |
| Fees: accounting | $12,210 | - | $12,210 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $27,492 | $80,207 | reported apart | |||
| Total | $2,367,589 | 100% |
2013 · Form 990 · $2,201,527 spent · pay $1,102,279 · grants $0 · events $92,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,813 | $502,390 | $77,379 | $96,044 | 30.7% | |
| Fees: other services | $283,023 | $262,380 | $2,393 | $18,250 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $274,404 | $206,959 | $36,317 | $31,128 | 12.5% | |
| Occupancy | $158,188 | $119,437 | $20,866 | $17,885 | 7.2% | |
| Other (as described) | DUES, FEES AND OTHER | $109,683 | $99,822 | $6,667 | $3,194 | 5.0% |
| Royalties | $101,807 | $101,807 | - | - | 4.6% | |
| All other expenses | $97,754 | $79,738 | $15,548 | $2,468 | 4.4% | |
| Other employee benefits | $79,148 | $58,569 | $11,081 | $9,498 | 3.6% | |
| Other (as described) | THEATER RENTAL | $75,019 | $75,019 | - | - | 3.4% |
| Payroll taxes | $72,914 | $53,956 | $10,208 | $8,750 | 3.3% | |
| Advertising and promotion | $59,511 | $59,511 | - | - | 2.7% | |
| Depreciation and depletion | $54,779 | $40,537 | $7,669 | $6,573 | 2.5% | |
| Other (as described) | PRINTING | $49,311 | $48,407 | $784 | $120 | 2.2% |
| Other (as described) | COSTUMES | $47,595 | $47,595 | - | - | 2.2% |
| Travel | $37,926 | $30,552 | $3,311 | $4,063 | 1.7% | |
| Fees: accounting | $13,599 | - | $13,599 | - | 0.6% | |
| Insurance | $8,861 | $6,557 | $1,241 | $1,063 | 0.4% | |
| Interest | $2,192 | $1,622 | $307 | $263 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,179 | $92,888 | reported apart | |||
| Total | $2,201,527 | 100% |
2012 · Form 990 · $2,260,115 spent · pay $1,153,327 · grants $0 · events $88,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $727,442 | $545,582 | $94,567 | $87,293 | 32.2% | |
| Fees: other services | $282,630 | $240,315 | $12,456 | $29,859 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $253,900 | $190,425 | $33,007 | $30,468 | 11.2% | |
| Occupancy | $156,466 | $119,206 | $19,375 | $17,885 | 6.9% | |
| Other (as described) | DUES, FEES AND OTHER | $101,311 | $70,529 | $2,388 | $28,394 | 4.5% |
| Advertising and promotion | $101,307 | $101,307 | - | - | 4.5% | |
| Royalties | $98,952 | $98,952 | - | - | 4.4% | |
| Payroll taxes | $89,576 | $61,783 | $17,980 | $9,813 | 4.0% | |
| All other expenses | $87,997 | $74,239 | $12,385 | $1,373 | 3.9% | |
| Other employee benefits | $82,409 | $61,687 | $10,994 | $9,728 | 3.6% | |
| Other (as described) | THEATER RENTAL | $64,783 | $64,783 | - | - | 2.9% |
| Depreciation and depletion | $52,061 | $39,046 | $6,768 | $6,247 | 2.3% | |
| Travel | $39,282 | $30,737 | $6,532 | $2,013 | 1.7% | |
| Other (as described) | PROGRAMS EXPENSES | $36,893 | $34,437 | $296 | $2,160 | 1.6% |
| Other (as described) | PROPS & SETS | $27,478 | $27,478 | - | - | 1.2% |
| Office expenses | $25,752 | $15,658 | $7,641 | $2,453 | 1.1% | |
| Fees: accounting | $12,960 | - | $12,960 | - | 0.6% | |
| Insurance | $10,361 | $7,771 | $1,347 | $1,243 | 0.5% | |
| Information technology | $8,083 | - | $8,083 | - | 0.4% | |
| Interest | $472 | - | $472 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $88,220 | reported apart | |||
| Total | $2,260,115 | 100% |
2011 · Form 990 · $2,162,283 spent · pay $976,358 · grants $0 · events $63,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,345 | $543,833 | $95,692 | $66,820 | 32.7% | |
| Fees: other services | $348,715 | $295,202 | $49,717 | $3,796 | 16.1% | |
| Occupancy | $151,619 | $151,619 | - | - | 7.0% | |
| All other expenses | $144,584 | $114,741 | $27,659 | $2,184 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $128,900 | $116,010 | $12,890 | - | 6.0% | |
| Other (as described) | DUES, FEES AND OTHER | $114,775 | $86,687 | $5,613 | $22,475 | 5.3% |
| Royalties | $93,852 | $93,852 | - | - | 4.3% | |
| Other (as described) | THEATER RENTAL | $82,013 | $82,013 | $0 | $0 | 3.8% |
| Payroll taxes | $73,114 | $57,759 | $9,505 | $5,850 | 3.4% | |
| Other employee benefits | $67,999 | $53,719 | $8,840 | $5,440 | 3.1% | |
| Other (as described) | PARENTS AUXILARY | $64,965 | $64,965 | $0 | $0 | 3.0% |
| Advertising and promotion | $63,681 | $63,681 | - | - | 2.9% | |
| Depreciation and depletion | $49,098 | $38,787 | $6,383 | $3,928 | 2.3% | |
| Other (as described) | PROGRAMS EXPENSES | $36,931 | $33,107 | $1,668 | $2,156 | 1.7% |
| Travel | $24,855 | $21,637 | $3,108 | $110 | 1.1% | |
| Insurance | $10,837 | $8,561 | $1,409 | $867 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $63,771 | reported apart | |||
| Total | $2,162,283 | 100% |