TOWN HALL FOUNDATION INC
Cite this
Plain text TOWN HALL FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/237296167. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TOWN HALL FOUNDATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237296167
MLA “TOWN HALL FOUNDATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/237296167. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.5M · expenses $19.2M · assets $14.5M
- EIN
- 23-7296167
- Address
- 123 WEST 43RD STREET, NEW YORK, NY 10036-6507
- Website
- WWW.THETOWNHALL.ORG
- NTEE code
- A12
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY MISSION IS THE SUPPORT AND PRESERVATION OF THE TOWN HALL, A NATIONAL HISTORIC LANDMARK VENUE. THIS MISSION IS ACCOMPLISHED THROUGH THE PRESENTATION OF EDUCATIONAL AND ARTISTIC EVENTS IN THE BUILDING'S AUDITORIUM AND IN PUBLIC SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Ted Lambert | EXECUTIVE DIRECTOR (THRU 08/2024) | 2014-2024 | $209,277 | $529,500 | 1 |
| Melay Araya | ARTISTIC DIRECTOR | 2022-2024 | $162,043 | $459,850 | 1 |
| Steven Franqui | DIRECTOR OF FACILITIES | 2024 | $161,480 | $161,480 | 1 |
| Helen Morris | DIRECTOR OF BUSINESS AFFAIRS | 2024 | $132,304 | $132,304 | 1 |
| Jeffrey Mann | DIRECTOR OF MARKETING (THRU 03/25) | 2024 | $129,576 | $129,576 | 1 |
| Donna Banks | DIRECTOR OF DEVELOPMENT | 2024 | $128,067 | $128,067 | 1 |
| Lawrence C Zucker (former) | EXECUTIVE & ARTISTIC DIRECTOR | 2013-2021 | $182,443 | $1,830,550 | 1 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Nevin Steinberg | PRESIDENT | 2013-2024 | 2 |
| Tom Wirtshafter | PRESIDENT EMERITUS | 2013-2024 | 1 |
| Marvin Leffler | PRESIDENT EMERITUS | 2013-2024 | 1 |
| Rita Robbins | VICE PRESIDENT | 2013-2024 | 1 |
| Susan Zohn | EXECUTIVE VICE PRESIDENT | 2014-2024 | 1 |
| Joan Rall | TREASURER | 2023-2024 | 2 |
| Timothy Stambaugh | SECRETARY | 2020-2024 | 1 |
| Ellen Miller-Wachtel | GENERAL COUNSEL | 2019-2024 | 1 |
| Teniola Adedipe | TRUSTEE (THRU 04/25) | 2020-2024 | 1 |
| Anne Frank-Shapiro | TRUSTEE | 2013-2024 | 1 |
| John A Jenkins | TRUSTEE | 2021-2024 | 1 |
| Madhu Southworth | TRUSTEE | 2016-2024 | 1 |
| Gita Gupte | TRUSTEE | 2022-2024 | 1 |
| James Shackelford | TRUSTEE | 2023-2024 | 1 |
| Ben Lewis | TRUSTEE | 2024 | 1 |
| Natalie Moreno Wexler | TRUSTEE | 2024 | 1 |
| Thomas Mellins | TRUSTEE | 2024 | 1 |
| Matt Goldman | EXECUTIVE DIRECTOR | 2024 | 1 |
| David Mccarthy (former) | TREASURER (THROUGH 1/18/24) | 2019-2023 | 1 |
| Shauna Denkensohn (former) | TRUSTEE (THROUGH 1/18/24) | 2020-2023 | 1 |
| Fred Gabriel (former) | TRUSTEE | 2022-2023 | 1 |
| Natalie Moreno (former) | TRUSTEE | 2021-2023 | 1 |
| Alfred S Horowitz (former) | Vice President | 2013-2021 | 1 |
| Phyllis Barasch (former) | Secretary | 2013-2021 | 1 |
| Andrew Miltenberg (former) | Treasurer | 2013-2021 | 1 |
| Bruce Leffler (former) | Vice President | 2013-2021 | 1 |
| Jacobo Almuina (former) | Trustee | 2019-2020 | 1 |
| Robert Evanson (former) | Trustee | 2013-2018 | 1 |
| Henry Johannson (former) | Trustee | 2014-2018 | 1 |
| Stephen C Jacobs (former) | Trustee | 2016-2017 | 1 |
| Milton Mollen (former) | Trustee | 2013-2015 | 1 |
| Robert Wright (former) | Trustee | 2013-2015 | 1 |
| Walter Melvin (former) | Trustee | 2014-2015 | 1 |
| Malcom Thomson (former) | Trustee | 2013 | 1 |
| Justin Miller (former) | Trustee | 2013 | 1 |
| Donald Rabinovitch (former) | Trustee | 2013 | 1 |
People by year
2024 · 24 people listed · 6 paid, $923K · 94 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED LAMBERT | EXECUTIVE DIRECTOR (THRU 08/2024) | 40 | $192,719 | $0 | $16,558 | $209,277 | 1 |
| MELAY ARAYA | ARTISTIC DIRECTOR | 40 | $144,952 | $0 | $17,091 | $162,043 | 1 |
| STEVEN FRANQUI | DIRECTOR OF FACILITIES | 40 | $118,613 | $0 | $42,867 | $161,480 | 1 |
| HELEN MORRIS | DIRECTOR OF BUSINESS AFFAIRS | 40 | $114,867 | $0 | $17,437 | $132,304 | 1 |
| JEFFREY MANN | DIRECTOR OF MARKETING (THRU 03/25) | 40 | $113,339 | $0 | $16,237 | $129,576 | 1 |
| DONNA BANKS | DIRECTOR OF DEVELOPMENT | 40 | $111,917 | $0 | $16,150 | $128,067 | 1 |
| ANNE FRANK-SHAPIRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GITA GUPTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHACKELFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A JENKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORENO WEXLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TENIOLA ADEDIPE | TRUSTEE (THRU 04/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WIRTSHAFTER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ZOHN | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY STAMBAUGH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN RALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ELLEN MILLER-WACHTEL | GENERAL COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GOLDMAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $335K · 95 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED LAMBERT | EXECUTIVE DIRECTOR | 40 | $181,980 | $0 | $0 | $181,980 | 1 |
| MELAY ARAYA | ARTISTIC DIRECTOR | 40 | $152,604 | $0 | $0 | $152,604 | 1 |
| NEVIN STEINBERG | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 2 |
| TOM WIRTSHAFTER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCCARTHY | TREASURER (THROUGH 1/18/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY STAMBAUGH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MILLER-WACHTEL | GENERAL COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| TENIOLA ADEDIPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA DENKENSOHN | TRUSTEE (THROUGH 1/18/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A JENKINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED GABRIEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORENO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GITA GUPTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHACKELFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $283K · 105 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELAY ARAYA | ARTISTIC DIRECTOR | 40 | $145,203 | $0 | $0 | $145,203 | 1 |
| TED LAMBERT | EXECUTIVE DIRECTOR | 40 | $138,243 | $0 | $0 | $138,243 | 1 |
| TOM WIRTSHAFTER | PRESIDENT | 16 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | PRESIDENT EMERITUS | 10 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA ROBBINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCARTHY | TREASURY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MILLER-WACHTEL | GENERAL COUNSEL | 4 | $0 | $0 | $0 | $0 | 1 |
| TENIOLA ADEDIPE | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA DENKENSOHN | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A JENKINS | TRUSTEES | 4 | $0 | $0 | $0 | $0 | 1 |
| FRED GABRIEL | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORENO | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY STAMBAUGH | TRUSTEES | 2 | $0 | $0 | $0 | $0 | 1 |
| GITA GUPTE | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $182K · 86 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE C ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $182,443 | $0 | $0 | $182,443 | 1 |
| TOM WIRTSHAFTER | President | 25 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 25 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TENIOLA ADEDIPE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA DENKENSOHN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY STAMBAUGH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCARTHY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORENO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A JENKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MILLER-WACHTEL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $149K · 72 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $144,308 | $0 | $4,329 | $148,637 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TENIOLA ADEDIPE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA DENKENSOHN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY STAMBAUGH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCARTHY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOBO ALMUINA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MILLER-WACHTEL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $214K · 97 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $208,289 | $0 | $5,351 | $213,640 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCCARTHY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOBO ALMUINA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN MILLER-WACHTEL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $263K · 97 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $232,862 | $0 | $29,924 | $262,786 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MADHU SOUTHWORTH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EVANSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHANNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LAMBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $211K · 81 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $207,212 | $0 | $3,365 | $210,577 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN C JACOBS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MADHU SOUTHWORTH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHANNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LAMBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $220K · 81 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $205,766 | $0 | $13,921 | $219,687 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephen C Jacobs | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Madhu Southworth | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EVANSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHANNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LAMBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $215K · 81 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $203,027 | $0 | $11,699 | $214,726 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON MOLLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EVANSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHANNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LAMBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MELVIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $194K · 81 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $181,436 | $0 | $12,995 | $194,431 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON MOLLEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EVANSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHANNSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TED LAMBERT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER MELVIN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ZOHN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $184K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE ZUCKER | EXECUTIVE & ARTISTIC DIRECTOR | 40 | $171,600 | $0 | $12,023 | $183,623 | 1 |
| TOM WIRTSHAFTER | President | 20 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LEFFLER | President Emeri | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFRED S HOROWITZ | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS BARASCH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILTENBERG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOM THOMSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEFFLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MILLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON MOLLEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA ROBBINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVIN STEINBERG | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD RABINOVITCH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EVANSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANK-SHAPIRO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WRIGHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAMMOTH NORTHEAST LLC | NEW YORK, NY | PRODUCTION SERVICES | $221,542 |
| METROPOLITAN ENTERTAINMENT CONSULTANTS L | PORT WASHINGTON, NY | PRODUCTION SERVICES | $175,930 |
| BK MEDIA LLC | ISLIP, NY | PRODUCTION SERVICES | $168,516 |
| LE POISON ROUGE GROUP NYC LLC | NEW YORK, NY | PRODUCTION SERVICES | $153,774 |
| OUTBACK PRESENTS LLC | NASHVILLE, TN | PRODUCTION SERVICES | $118,998 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIVE NATION WORLDWIDE INC | NEW YORK, NY | PRODUCTION SERVICES | $2,393,476 |
| CAROLINE'S ENTERTAINMENT INC | NEW YORK, NY | PRODUCTION SERVICES | $734,832 |
| BOWERY PRESENTS | NEW YORK, NY | PRODUCTION SERVICES | $733,221 |
| AEG PRESENTS LLC | LOS ANGELES, CA | PRODUCTION SERVICES | $658,230 |
| EAST COAST STAGING | HAZLET, NJ | STAGING | $611,062 |
2021 · 5 contractors · $775K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAST COST STAGING | HAZLET, NJ | STAGE MANAGER | $266,034 |
| LOCAL 32BJ SEIU | NEWARK, NJ | FRINGE BENEFITS | $173,982 |
| SCOTT SIEGEL | NEW YORK, NY | PERFORMERS FEES | $117,000 |
| CON ED | NEW YORK, NY | ELECTRIC & STEAM | $111,160 |
| OXFORD HEALTH PLANS | NEWARK, NJ | HEALTH INSURANCE | $107,179 |
2020 · 5 contractors · $436K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEG LIVE LLC | NEW YORK, NY | PRODUCTION | $153,382 |
| TINKERCAST LLC | MONTCLAIR, NJ | PRODUCTION | $110,200 |
| BOWERY PRESENTS | NEW YORK, NY | PRODUCTION | $94,519 |
| STRAND BOOK STORE | NEW YORK, NY | PRODUCTION | $40,194 |
| CMW STRATEGIES LLC | NEW YORK, NY | PRODUCTION | $37,500 |
2019 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BOWERY PRESENTS LLC | NEW YORK, NY | PRODUCTION | $663,618 |
| SUBCULTURE LLC | NEW YORK, NY | PRODUCTION | $264,858 |
| UNITED PROMOTIONS AGENCY LLC | FT LAUDERDALE, FL | $237,812 | |
| MY MUSIC TASTE | LOS ANGELES, CA | $165,302 | |
| AEG LIVE LLC | NEW YORK, NY | PRODUCTION | $157,041 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BOWERY PRESENTS LLC | NEW YORK, NY | PRODUCTION | $663,618 |
| UNITED PROMOTIONS AGENCY LLC | FT LAUDERDALE, FL | $237,812 | |
| AEG LIVE LLC | NEW YORK, NY | PRODUCTION | $157,041 |
| METROPOLITAN ENTERTAINMENTCONSUL | NEW YORK, NY | ARTISTIC CONSULTANTS | $150,996 |
| SCOTT SIEGEL | NEW YORK, NY | ARTIST | $141,000 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| METROPOLITAN ENTERTAINMENT CONSULTANTS | NEW YORK, NY | ARTISTIC CONSULTANTS | $391,537 |
| WISDOM 20 PRODUCTIONS LLC | SANTA CRUZ, CA | PRODUCTION | $283,910 |
| AEG LIVE LLC | NEW YORK, NY | PRODUCTION | $185,236 |
| MILLS ENTERTAINMENT LLC | NEW YORK, NY | CONSULTING | $140,502 |
| SCOTT SIEGEL | NEW YORK, NY | ARTIST | $132,988 |
2015 · 5 contractors · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| TED CONFERENCES LLC | NEW YORK, NY | PRODUCTION | $298,896 |
| AEG LIVE LLC | NEW YORK, NY | PRODUCTION | $221,479 |
| SCOTT SIEGEL | NEW YORK, NY | TALENT | $123,192 |
| METROPOLITAN ENTERTAINMENTCONSUL | NEW YORK, NY | CONSULTING | $122,617 |
| BOX OFFICE ALTERNATIVES | NEW YORK, NY | BOX OFFICE SERVICES | $100,000 |
2014 · 2 contractors · $401K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOX OFFICE ALTERNATIVES | NEW YORK, NY | BOX OFFICE SERVICES | $281,353 |
| SIEGEL & SIEGEL LTD | NEW YORK, NY | TALENT | $119,231 |
2013 · 2 contractors · $515K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOX OFFICE ALTERNATIVES | BOX OFFICE SERVICES | $385,823 | |
| SIEGEL & SIEGEL LTD | TALENT | $128,808 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $11.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,493,827 | $19,195,175 | $14,511,465 | -$3,636,301 | $1,734,453 | $6,048,902 | $60,000 | 94 | 17 |
| 2023 · Form 990 | ||||||||
| $7,762,981 | $7,652,510 | $12,384,829 | $8,090,767 | $704,263 | $6,954,552 | $181,980 | 95 | 18 |
| 2022 · Form 990 | ||||||||
| $6,384,160 | $6,561,791 | $12,426,826 | $7,954,589 | $861,905 | $5,508,037 | $283,446 | 105 | 28 |
| 2021 · Form 990 | ||||||||
| $7,125,964 | $5,934,634 | $11,234,832 | $6,405,907 | $3,042,337 | $4,066,499 | $182,443 | 86 | 30 |
| 2020 · Form 990 | ||||||||
| $2,221,507 | $2,593,837 | $8,596,190 | $5,214,577 | $615,934 | $1,587,850 | $144,308 | 72 | 30 |
| 2019 · Form 990 | ||||||||
| $5,211,438 | $5,295,939 | $7,007,712 | $5,586,907 | $715,005 | $4,448,200 | $202,938 | 97 | 30 |
| 2018 · Form 990 | ||||||||
| $6,697,513 | $5,916,937 | $6,646,913 | $5,671,408 | $576,850 | $6,069,470 | $202,938 | 97 | 30 |
| 2017 · Form 990 | ||||||||
| $5,214,400 | $4,881,633 | $6,033,192 | $4,890,832 | $527,963 | $4,675,173 | $189,774 | 81 | 30 |
| 2016 · Form 990 | ||||||||
| $4,828,669 | $4,222,211 | $5,822,183 | $4,558,065 | $570,376 | $4,250,843 | $205,766 | 81 | 30 |
| 2015 · Form 990 | ||||||||
| $3,874,182 | $3,685,765 | $5,592,350 | $3,951,607 | $431,411 | $3,435,812 | $203,027 | 81 | 30 |
| 2014 · Form 990 | ||||||||
| $3,493,477 | $3,309,388 | $4,899,216 | $3,763,190 | $470,861 | $3,015,987 | $181,436 | 81 | 30 |
| 2013 · Form 990 | ||||||||
| $3,281,495 | $3,131,464 | $4,683,820 | $3,579,101 | $522,240 | $2,753,569 | $171,600 | 82 | - |
Funders of this organization
31 grantors reported grants to this organization, $1,364,047 in all, tax years 2009 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2012-2013, 2015-2020, 2023 | 9 | $365,000 | 2023 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $361,658 | 2024 | $50,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Town Hall Foundation Inc” | 2015-2016 | 2 | $78,650 | 2016 | $40,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2013 | 5 | $55,330 | 2013 | $7,400 | show |
| FRIENDS OF TOWN HALL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $53,768 | 2024 | $53,768 | show |
| SHUBERT FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2020, 2022-2023 | 3 | $40,000 | 2023 | $10,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2011-2013, 2022-2024 | 6 | $38,500 | 2024 | $2,500 | show |
| THE IV FUND | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2021-2025 | 5 | $30,600 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2024 | 2 | $28,250 | 2024 | $23,250 | show |
| HAROLD W MCGRAW III FOUNDATION INC | Private foundation | Fuzzy filed as “Town Hall Foundation Inc” | 2022 | 1 | $25,322 | 2022 | $25,322 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| RUDIN FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2011-2014, 2018 | 5 | $25,000 | 2018 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $23,000 | 2024 | $23,000 | show |
| GLOBAL VILLAGE CHARITABLE TR | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION Inc” | 2014 | 1 | $22,000 | 2014 | $22,000 | show |
| HOWARD GILMAN FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $18,500 | 2022 | $10,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023 | 1 | $13,000 | 2023 | $13,000 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,560 | 2019 | $5,560 | show |
| GREEN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2019-2023 | 5 | $5,000 | 2023 | $1,000 | show |
| AXE HOUGHTON FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BRUCE WEBER NAN BUSH FOUNDATION INC | Private foundation | Fuzzy filed as “TOWN HALL FOUNDATION INC” | 2013 | 1 | $2,500 | 2013 | $2,500 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FRIENDS OF TOWN HALL FOUNDATION INC | NY | A12 | $11,112,103 | $53,855 | PRESIDENT | $0 | Same NTEE code A12, revenue within 2x, same state, similar name |
| SLOMO AND CINDY SILVIAN FOUNDATION INC | NY | A12 | $5,184,021 | $3,611,546 | PRESIDENT, CHIEF LEGAL OFF | $438,518 | Same NTEE code A12, revenue within 2x, same state |
| JEROME ROBBINS FOUNDATION | NY | A12 | $4,778,595 | $2,388,158 | DIRECTOR | $231,202 | Same NTEE code A12, revenue within 2x, same state |
| MUSIC PERFORMANCE TRUST FUND | NY | A12 | $5,974,374 | $5,818,819 | TRUSTEE | $259,673 | Same NTEE code A12, revenue within 2x, same state |
| MOVING PICTURE INSTITUTE | NY | A12 | $8,056,528 | $5,323,770 | PRESIDENT | $526,707 | Same NTEE code A12, revenue within 2x, same state |
| ABA PATHWAYS INC | NY | A12 | $5,198,208 | $5,124,704 | ANYLYST / LBA | $203,980 | Same NTEE code A12, revenue within 2x, same state |
| MUSIC CENTER FOUNDATION | CA | A12 | $14,852,023 | $9,084,745 | PRESIDENT AND CEO | $422,271 | Same NTEE code A12, revenue within 2x |
| NEBRASKA PUBLIC MEDIA FOUNDATION INC | NE | A12 | $11,815,012 | $9,631,078 | PAST ASSISTANT SECRETARY | $227,582 | Same NTEE code A12, revenue within 2x |
| ALDEN CHARITABLE FOUNDATION INC | CT | A12 | $5,104,229 | $3,535,154 | PRESIDENT/DIRECTOR | $0 | Same NTEE code A12, revenue within 2x |
| CIVIC CENTER FOUNDATION | OK | A12 | $8,997,296 | $8,890,138 | CHIEF EXECUTIVE OFFICER | $287,827 | Same NTEE code A12, revenue within 2x |
| GWINNETT CHAMPIONSHIP FOUNDATION INC | GA | A12 | $4,721,404 | $4,723,404 | DIRECTOR, CHAIRMAN | $0 | Same NTEE code A12, revenue within 2x |
| ARMENIAN EDUCATIONAL FOUNDATION INC | CA | A12 | $3,779,002 | $2,053,440 | Member | $0 | Same NTEE code A12, revenue within 2x |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | MA | A12 | $10,361,415 | $13,768,287 | EXECUTIVE DIRECTOR | $238,513 | Same NTEE code A12, revenue within 2x |
| GOLDEN GLOBE FOUNDATION | CA | A12 | $10,349,868 | $7,002,258 | CHIEF EXECUTIVE OFFICER | $369,368 | Same NTEE code A12, revenue within 2x |
| ALLIANCE COMMUNITY HEALTH FOUNDATION | OH | A12 | $4,596,691 | $2,701,170 | SECRETARY | $0 | Same NTEE code A12, revenue within 2x |
| SOUTHERN SMOKE FOUNDATION | TX | A12 | $4,593,896 | $4,019,071 | Executive Director | $172,131 | Same NTEE code A12, revenue within 2x |
| VIRGINIA FOUNDATION FOR THE HUMANITIES AND PUBLIC POLICY | VA | A12 | $8,302,065 | $7,887,024 | EXECUTIVE DI | $201,100 | Same NTEE code A12, revenue within 2x |
| LITHUANIAN FOUNDATION | IL | A12 | $5,921,795 | $2,332,595 | EXECUTIVE DIRECTOR | $92,659 | Same NTEE code A12, revenue within 2x |
| FUND FOR THE ARTS INC | KY | A12 | $5,294,543 | $5,317,905 | President & CEO | $205,785 | Same NTEE code A12, revenue within 2x |
| THE F & I US FOUNDATION | DE | A12 | $5,810,010 | $1,081,681 | Dir | $0 | Same NTEE code A12, revenue within 2x |
| KHAKI FOUNDATION | WA | A12 | $6,012,266 | $1,642,817 | DIRECTOR/PRESIDENT/TREAS. | $0 | Same NTEE code A12, revenue within 2x |
| ALLIED ARTS OF OKLAHOMA INC | OK | A12 | $5,086,390 | $5,071,733 | PRESIDENT / CEO | $209,517 | Same NTEE code A12, revenue within 2x |
| FRIENDS OF THE NATIONAL WORLD WAR II MEMORIAL INC | DC | A12 | $8,250,545 | $1,873,247 | EXECUTIVE DIRECTOR | $267,541 | Same NTEE code A12, revenue within 2x |
| PHILADELPHIA CULTURAL FUND INC | PA | A12 | $14,811,283 | $8,553,854 | EXECUTIVE DI | $150,577 | Same NTEE code A12, revenue within 2x |
| UNITED PERFORMING ARTS FUND INC | WI | A12 | $8,250,738 | $8,637,173 | CHIEF ADMINISTRATIVE OFFIC | $168,963 | Same NTEE code A12, 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).
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 · $19,195,175 spent · pay $3,552,575 · grants $11,031,000 · events $680,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,031,000 | $11,031,000 | - | - | 57.5% | |
| Other salaries and wages | $2,768,808 | $2,305,842 | $324,258 | $138,708 | 14.4% | |
| Fees: other services | $865,051 | $540,273 | $110,876 | $213,902 | 4.5% | |
| Other (as described) | PERFORMER FEES | $769,523 | $769,523 | - | - | 4.0% |
| Occupancy | $564,654 | $530,441 | $23,242 | $10,971 | 2.9% | |
| Other (as described) | STAGE AND HOUSE LABOR | $559,240 | $559,240 | - | - | 2.9% |
| Depreciation and depletion | $400,571 | $377,688 | $15,255 | $7,628 | 2.1% | |
| Advertising and promotion | $385,335 | $369,899 | $10,291 | $5,145 | 2.0% | |
| Other employee benefits | $356,926 | $296,051 | $43,029 | $17,846 | 1.9% | |
| Payroll taxes | $259,143 | $215,088 | $31,097 | $12,958 | 1.4% | |
| Fees: management | $221,000 | $187,850 | $22,100 | $11,050 | 1.2% | |
| Interest | $132,011 | $129,661 | $1,567 | $783 | 0.7% | |
| Insurance | $125,556 | $116,776 | $5,929 | $2,851 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $124,054 | $124,054 | - | - | 0.6% |
| Fees: accounting | $120,394 | - | $120,394 | - | 0.6% | |
| Office expenses | $91,129 | $77,711 | $8,752 | $4,666 | 0.5% | |
| Pay: disqualified persons | $69,967 | $59,472 | $6,997 | $3,498 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $51,000 | $6,000 | $3,000 | 0.3% | |
| Fees: lobbying | $60,000 | - | - | $60,000 | 0.3% | |
| Other (as described) | NMTC FEES | $41,896 | $36,896 | $5,000 | - | 0.2% |
| Conferences, conventions and meetings | $38,830 | $37,698 | $791 | $341 | 0.2% | |
| Information technology | $37,969 | $31,813 | $4,346 | $1,810 | 0.2% | |
| Pension plan contributions | $37,731 | $31,316 | $4,528 | $1,887 | 0.2% | |
| All other expenses | $36,801 | $32,533 | $3,013 | $1,255 | 0.2% | |
| Fees: legal | $24,527 | - | $24,527 | - | 0.1% | |
| Travel | $13,059 | $10,940 | $1,496 | $623 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $239,132 | $641,217 | reported apart | |||
| Total | $19,195,175 | 100% |
2023 · Form 990 · $7,652,510 spent · pay $3,219,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,431,072 | $2,012,984 | $313,566 | $104,522 | 31.8% | |
| Fees: other services | $2,236,899 | $2,153,672 | $64,732 | $18,495 | 29.2% | |
| Occupancy | $832,506 | $762,851 | $48,797 | $20,858 | 10.9% | |
| Payroll taxes | $606,085 | $503,051 | $78,791 | $24,243 | 7.9% | |
| Other (as described) | STAGE AND HOUSE LABOR | $535,970 | $535,970 | - | - | 7.0% |
| Depreciation and depletion | $326,981 | $271,395 | $13,079 | $42,507 | 4.3% | |
| Advertising and promotion | $251,558 | $201,246 | $25,156 | $25,156 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $181,980 | $181,980 | - | - | 2.4% | |
| Office expenses | $83,813 | $36,877 | $36,878 | $10,058 | 1.1% | |
| Other (as described) | DUE, SUBSCRIPTIONS AND | $82,371 | $36,243 | $37,067 | $9,061 | 1.1% |
| Other (as described) | TAXES AND INSURANCE | $63,564 | $48,944 | $5,721 | $8,899 | 0.8% |
| Interest | $18,874 | $8,305 | $8,493 | $2,076 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $837 | - | $837 | - | 0.0% |
| Total | $7,652,510 | 100% |
2022 · Form 990 · $6,561,791 spent · pay $2,912,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,034,290 | $1,708,804 | $244,115 | $81,371 | 31.0% | |
| Fees: other services | $1,445,943 | $1,389,542 | $45,322 | $11,079 | 22.0% | |
| Occupancy | $691,097 | $639,311 | $41,616 | $10,170 | 10.5% | |
| Advertising and promotion | $457,344 | $364,547 | $46,377 | $46,420 | 7.0% | |
| Other employee benefits | $340,123 | $277,133 | $47,886 | $15,104 | 5.2% | |
| Depreciation and depletion | $322,760 | $267,891 | $12,910 | $41,959 | 4.9% | |
| Other (as described) | STAGE AND HOUSE LABOR | $318,041 | $318,041 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $283,446 | $238,095 | $34,013 | $11,338 | 4.3% | |
| Payroll taxes | $217,734 | $182,897 | $26,128 | $8,709 | 3.3% | |
| Other (as described) | TAXES AND INSURANCE | $166,198 | $128,434 | $14,156 | $23,608 | 2.5% |
| Office expenses | $121,358 | $53,402 | $54,607 | $13,349 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $78,250 | $34,428 | $35,214 | $8,608 | 1.2% |
| Pension plan contributions | $36,466 | $30,631 | $4,376 | $1,459 | 0.6% | |
| Other (as described) | DUE, SUBSCRIPTIONS AND | $32,006 | $14,084 | $14,404 | $3,518 | 0.5% |
| Interest | $16,735 | $7,363 | $7,531 | $1,841 | 0.3% | |
| Total | $6,561,791 | 100% |
2021 · Form 990 · $5,934,634 spent · pay $2,366,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,724,609 | $1,448,672 | $206,953 | $68,984 | 29.1% | |
| Fees: other services | $734,335 | $430,335 | $304,000 | - | 12.4% | |
| All other expenses | $620,432 | $526,957 | $56,669 | $36,806 | 10.5% | |
| Other (as described) | PERFORMERS FEES | $577,767 | $577,767 | - | - | 9.7% |
| Advertising and promotion | $318,527 | $273,933 | $12,741 | $31,853 | 5.4% | |
| Depreciation and depletion | $282,577 | $236,808 | $10,769 | $35,000 | 4.8% | |
| Other employee benefits | $251,032 | $210,867 | $30,124 | $10,041 | 4.2% | |
| Other (as described) | STAGE & HOUSE LABOR EXPENSE | $247,159 | $247,159 | - | - | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $233,548 | $233,548 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $182,443 | $153,252 | $21,893 | $7,298 | 3.1% | |
| Payroll taxes | $169,534 | $142,409 | $20,344 | $6,781 | 2.9% | |
| Other (as described) | TEACHING ARTISTS EXPENSE | $154,379 | $154,379 | - | - | 2.6% |
| Insurance | $153,811 | $138,430 | $15,381 | - | 2.6% | |
| Office expenses | $86,384 | $38,009 | $38,873 | $9,502 | 1.5% | |
| Fees: accounting | $69,353 | $30,515 | $31,209 | $7,629 | 1.2% | |
| Fees: lobbying | $60,000 | $26,400 | $27,000 | $6,600 | 1.0% | |
| Pension plan contributions | $38,465 | $32,310 | $4,616 | $1,539 | 0.6% | |
| Interest | $21,851 | $9,614 | $9,833 | $2,404 | 0.4% | |
| Royalties | $8,428 | $3,708 | $3,793 | $927 | 0.1% | |
| Total | $5,934,634 | 100% |
2020 · Form 990 · $2,593,837 spent · pay $1,111,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $663,279 | $557,154 | $79,594 | $26,531 | 25.6% | |
| Fees: other services | $425,597 | $121,597 | $304,000 | - | 16.4% | |
| Depreciation and depletion | $247,293 | $205,253 | $9,892 | $32,148 | 9.5% | |
| Other (as described) | OTHER PRODUCTION COSTS | $228,827 | $228,827 | - | - | 8.8% |
| Other employee benefits | $226,919 | $199,675 | $17,736 | $9,508 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $144,308 | $121,219 | $17,317 | $5,772 | 5.6% | |
| Insurance | $140,499 | $126,449 | $14,050 | - | 5.4% | |
| Office expenses | $76,878 | $35,992 | $34,595 | $6,291 | 3.0% | |
| All other expenses | $75,369 | $53,676 | $18,953 | $2,740 | 2.9% | |
| Payroll taxes | $63,330 | $55,726 | $4,950 | $2,654 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,112 | $53,112 | - | - | 2.0% |
| Advertising and promotion | $50,799 | $44,043 | $1,676 | $5,080 | 2.0% | |
| Other (as described) | STEAM | $46,093 | $46,093 | - | - | 1.8% |
| Fees: accounting | $45,000 | $45,000 | - | - | 1.7% | |
| Fees: lobbying | $32,500 | - | - | $32,500 | 1.3% | |
| Interest | $28,555 | - | $28,555 | - | 1.1% | |
| Other (as described) | REAL ESTATE TAXES | $25,839 | $2,197 | $129 | $23,513 | 1.0% |
| Pension plan contributions | $13,800 | - | $13,800 | - | 0.5% | |
| Fees: legal | $5,840 | $5,840 | - | - | 0.2% | |
| Total | $2,593,837 | 100% |
2019 · Form 990 · $5,295,939 spent · pay $2,310,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,631,383 | $1,370,662 | $195,616 | $65,105 | 30.8% | |
| Fees: other services | $1,203,622 | $899,622 | $304,000 | - | 22.7% | |
| Other (as described) | OTHER PRODUCTION COSTS | $395,810 | $395,810 | - | - | 7.5% |
| Other employee benefits | $289,576 | $267,121 | $9,696 | $12,759 | 5.5% | |
| Depreciation and depletion | $232,484 | $195,752 | $6,742 | $29,990 | 4.4% | |
| Office expenses | $214,237 | $82,491 | $123,186 | $8,560 | 4.0% | |
| All other expenses | $207,691 | $173,709 | $28,046 | $5,936 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $202,938 | $170,468 | $24,352 | $8,118 | 3.8% | |
| Other (as described) | SECURITY | $172,048 | $172,048 | - | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $168,113 | $168,113 | - | - | 3.2% |
| Payroll taxes | $155,027 | $133,163 | $15,664 | $6,200 | 2.9% | |
| Advertising and promotion | $125,196 | $108,044 | $4,632 | $12,520 | 2.4% | |
| Insurance | $74,543 | $67,089 | $7,454 | - | 1.4% | |
| Other (as described) | ELECTRIC & GAS | $54,357 | $52,357 | $1,000 | $1,000 | 1.0% |
| Fees: lobbying | $49,092 | - | - | $49,092 | 0.9% | |
| Fees: accounting | $37,462 | $37,462 | - | - | 0.7% | |
| Interest | $35,971 | - | $35,971 | - | 0.7% | |
| Pension plan contributions | $31,879 | - | $31,879 | - | 0.6% | |
| Fees: legal | $12,660 | $12,660 | - | - | 0.2% | |
| Royalties | $1,850 | $1,850 | - | - | 0.0% | |
| Total | $5,295,939 | 100% |
2018 · Form 990 · $5,916,937 spent · pay $2,315,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,042,029 | $1,738,029 | $304,000 | - | 34.5% | |
| Other salaries and wages | $1,657,483 | $1,392,286 | $198,898 | $66,299 | 28.0% | |
| Advertising and promotion | $272,764 | $234,577 | $10,911 | $27,276 | 4.6% | |
| Other employee benefits | $260,406 | $234,131 | $14,962 | $11,313 | 4.4% | |
| Office expenses | $241,988 | $101,683 | $139,285 | $1,020 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $202,938 | $170,468 | $24,352 | $8,118 | 3.4% | |
| All other expenses | $191,661 | $160,145 | $25,133 | $6,383 | 3.2% | |
| Depreciation and depletion | $172,709 | $143,349 | $6,908 | $22,452 | 2.9% | |
| Payroll taxes | $171,849 | $147,791 | $17,184 | $6,874 | 2.9% | |
| Other (as described) | SECURITY | $165,321 | $165,321 | - | - | 2.8% |
| Other (as described) | EQUIPMENT RENTAL | $156,733 | $156,733 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $83,435 | $83,435 | - | - | 1.4% |
| Insurance | $73,411 | $66,070 | $7,341 | - | 1.2% | |
| Other (as described) | ELECTRIC & GAS | $61,770 | $59,770 | $1,000 | $1,000 | 1.0% |
| Fees: lobbying | $42,850 | - | - | $42,850 | 0.7% | |
| Interest | $32,650 | - | $32,650 | - | 0.6% | |
| Fees: accounting | $27,808 | $27,808 | - | - | 0.5% | |
| Pension plan contributions | $22,414 | - | $22,414 | - | 0.4% | |
| Royalties | $18,772 | $18,772 | - | - | 0.3% | |
| Fees: legal | $17,946 | $17,946 | - | - | 0.3% | |
| Total | $5,916,937 | 100% |
2017 · Form 990 · $4,881,633 spent · pay $1,964,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,519,990 | $1,157,338 | $362,343 | $309 | 31.1% | |
| Other salaries and wages | $1,390,347 | $1,167,892 | $159,251 | $63,204 | 28.5% | |
| All other expenses | $262,484 | $216,728 | $40,695 | $5,061 | 5.4% | |
| Advertising and promotion | $229,248 | $201,153 | $9,170 | $18,925 | 4.7% | |
| Other employee benefits | $218,974 | $190,175 | $19,596 | $9,203 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $189,774 | $160,410 | $29,364 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $169,004 | $169,004 | - | - | 3.5% |
| Depreciation and depletion | $156,723 | $129,999 | $6,288 | $20,436 | 3.2% | |
| Payroll taxes | $154,024 | $132,461 | $15,402 | $6,161 | 3.2% | |
| Other (as described) | SECURITY | $153,128 | $153,128 | - | - | 3.1% |
| Other (as described) | EQUIPMENT RENTAL | $88,996 | $88,996 | - | - | 1.8% |
| Insurance | $79,400 | $71,460 | $7,940 | - | 1.6% | |
| Office expenses | $72,289 | $28,102 | $38,457 | $5,730 | 1.5% | |
| Other (as described) | PUBLIC RELATIONS | $55,000 | $51,000 | $2,000 | $2,000 | 1.1% |
| Fees: lobbying | $36,550 | - | - | $36,550 | 0.7% | |
| Interest | $35,945 | - | $35,945 | - | 0.7% | |
| Fees: accounting | $32,400 | $32,400 | - | - | 0.7% | |
| Royalties | $14,933 | $14,933 | - | - | 0.3% | |
| Pension plan contributions | $11,093 | - | $11,093 | - | 0.2% | |
| Fees: legal | $8,155 | $8,155 | - | - | 0.2% | |
| Travel | $3,176 | - | - | $3,176 | 0.1% | |
| Total | $4,881,633 | 100% |
2016 · Form 990 · $4,222,211 spent · pay $1,804,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,239 | $988,010 | $132,949 | $55,280 | 27.9% | |
| Fees: other services | $1,105,685 | $1,105,685 | - | - | 26.2% | |
| All other expenses | $271,161 | $209,854 | $50,828 | $10,479 | 6.4% | |
| Advertising and promotion | $268,551 | $230,952 | $10,743 | $26,856 | 6.4% | |
| Other employee benefits | $249,375 | $213,116 | $25,606 | $10,653 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $205,766 | $172,874 | $32,892 | - | 4.9% | |
| Depreciation and depletion | $151,200 | $130,032 | $6,048 | $15,120 | 3.6% | |
| Payroll taxes | $141,667 | $120,864 | $14,546 | $6,257 | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL | $118,547 | $118,547 | - | - | 2.8% |
| Other (as described) | SECURITY | $102,831 | $102,831 | - | - | 2.4% |
| Office expenses | $97,467 | $27,879 | $59,841 | $9,747 | 2.3% | |
| Insurance | $75,600 | $68,600 | $7,000 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,972 | $58,972 | - | - | 1.4% |
| Other (as described) | ELECTRIC & GAS | $54,602 | $54,602 | - | - | 1.3% |
| Interest | $41,297 | - | $41,297 | - | 1.0% | |
| Pension plan contributions | $31,715 | - | $31,715 | - | 0.8% | |
| Fees: accounting | $30,450 | $30,450 | - | - | 0.7% | |
| Fees: lobbying | $16,750 | - | - | $16,750 | 0.4% | |
| Royalties | $14,897 | $14,897 | - | - | 0.4% | |
| Travel | $7,439 | - | - | $7,439 | 0.2% | |
| Fees: legal | $2,000 | $2,000 | - | - | 0.0% | |
| Total | $4,222,211 | 100% |
2015 · Form 990 · $3,685,765 spent · pay $1,709,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,014 | $971,381 | $150,185 | $61,448 | 32.1% | |
| Fees: other services | $883,246 | $867,423 | - | $15,823 | 24.0% | |
| All other expenses | $220,794 | $189,368 | $26,801 | $4,625 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $203,027 | $173,027 | $30,000 | - | 5.5% | |
| Other employee benefits | $201,487 | $157,850 | $33,556 | $10,081 | 5.5% | |
| Depreciation and depletion | $191,746 | $162,984 | $9,587 | $19,175 | 5.2% | |
| Advertising and promotion | $181,104 | $150,233 | $10,290 | $20,581 | 4.9% | |
| Payroll taxes | $118,364 | $92,729 | $19,713 | $5,922 | 3.2% | |
| Office expenses | $109,550 | $8,855 | $90,876 | $9,819 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,903 | $94,903 | - | - | 2.6% |
| Insurance | $75,600 | $68,600 | $7,000 | - | 2.1% | |
| Other (as described) | ELECTRIC & GAS | $75,426 | $75,426 | - | - | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $40,564 | $40,564 | - | - | 1.1% |
| Other (as described) | SECURITY | $37,413 | $37,413 | - | - | 1.0% |
| Fees: accounting | $32,176 | $32,176 | - | - | 0.9% | |
| Interest | $29,997 | - | $29,997 | - | 0.8% | |
| Pension plan contributions | $4,054 | - | $4,054 | - | 0.1% | |
| Fees: legal | $3,300 | $3,300 | - | - | 0.1% | |
| Total | $3,685,765 | 100% |
2014 · Form 990 · $3,309,388 spent · pay $1,520,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,516 | $873,704 | $132,364 | $61,448 | 32.3% | |
| Fees: other services | $775,862 | $756,162 | - | $19,700 | 23.4% | |
| All other expenses | $223,621 | $196,420 | $23,404 | $3,797 | 6.8% | |
| Advertising and promotion | $189,298 | $155,503 | $11,265 | $22,530 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $181,436 | $151,436 | $30,000 | - | 5.5% | |
| Other employee benefits | $159,023 | $107,321 | $36,470 | $15,232 | 4.8% | |
| Depreciation and depletion | $125,094 | $106,330 | $6,254 | $12,510 | 3.8% | |
| Payroll taxes | $106,275 | $85,020 | $15,941 | $5,314 | 3.2% | |
| Other (as described) | ELECTRIC & GAS | $93,108 | $93,108 | - | - | 2.8% |
| Office expenses | $87,195 | $8,000 | $79,195 | - | 2.6% | |
| Insurance | $75,600 | $68,600 | $7,000 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,793 | $64,793 | - | - | 2.0% |
| Other (as described) | STEAM | $50,633 | $50,633 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $40,173 | $40,173 | - | - | 1.2% |
| Fees: accounting | $29,895 | $29,895 | - | - | 0.9% | |
| Interest | $28,801 | - | $28,801 | - | 0.9% | |
| Pension plan contributions | $5,874 | - | $5,874 | - | 0.2% | |
| Fees: legal | $5,191 | $5,191 | - | - | 0.2% | |
| Total | $3,309,388 | 100% |
2013 · Form 990 · $3,131,464 spent · pay $1,347,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,622 | $753,746 | $107,323 | $55,553 | 29.3% | |
| Fees: other services | $809,563 | $793,013 | - | $16,550 | 25.9% | |
| Advertising and promotion | $224,058 | $219,058 | - | $5,000 | 7.2% | |
| All other expenses | $182,007 | $147,392 | $33,615 | $1,000 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $171,600 | $141,600 | $30,000 | - | 5.5% | |
| Other employee benefits | $160,606 | $149,106 | $9,000 | $2,500 | 5.1% | |
| Depreciation and depletion | $112,349 | $112,349 | - | - | 3.6% | |
| Payroll taxes | $93,389 | $76,974 | $11,765 | $4,650 | 3.0% | |
| Other (as described) | ELECTRIC & GAS | $91,562 | $91,562 | - | - | 2.9% |
| Office expenses | $86,338 | - | $86,338 | - | 2.8% | |
| Insurance | $72,380 | $65,380 | $7,000 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $53,049 | $53,049 | - | - | 1.7% |
| Other (as described) | STEAM | $49,221 | $49,221 | - | - | 1.6% |
| Other (as described) | SECURITY | $35,333 | $35,333 | - | - | 1.1% |
| Interest | $30,435 | - | $30,435 | - | 1.0% | |
| Fees: accounting | $23,917 | - | $23,917 | - | 0.8% | |
| Fees: legal | $13,489 | - | $13,489 | - | 0.4% | |
| Pension plan contributions | $5,546 | - | $5,546 | - | 0.2% | |
| Total | $3,131,464 | 100% |