STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC ELSINORE THEATRE INC

Cite this

Plain text HISTORIC ELSINORE THEATRE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/930776334. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HISTORIC ELSINORE THEATRE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/930776334

MLA “HISTORIC ELSINORE THEATRE INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/930776334. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.5M · expenses $3.7M · assets $4.9M

EIN
93-0776334
Address
170 HIGH ST SE, SALEM, OR 97301-3608
Website
WWW.ELSINORETHEATRE.COM
NTEE code
A600
Subsection
501(c)(3)
Ruling year
1981
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY THROUGH THE PRESENTATION, OPERATING, AND ENHANCEMENT OF THE HISTORIC ELSINORE THEATRE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephen Martin (former) EXECUTIVE DIRECTOR2012-2013 $57,511$115,019 1
Tom Fohn (former) Executive Director2012-2016 $87,750$112,750 1
Tom Fohn Northwest Events (former) APPOINTED REP. OF EXEC. DIRECTOR2017-2018 $0$87,500 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mike Forsee TREASURER2016-2024 1 $0 reported 1
Erik Anderson DIRECTOR2022-2024 1 $0 reported 1
Ric Linares VICE PRESIDENT2015-2024 1 $0 reported 1
Patrick Carney DIRECTOR2016-2024 1 $0 reported 1
Annemarie Dufault PRESIDENT2017-2024 1 $0 reported 1
Randy Cook SECRETARY2022-2024 1 $0 reported 1
Lisa Plechl Phillips DIRECTOR2022-2024 1 $0 reported 1
John Petrie DIRECTOR2022-2024 1 $0 reported 1
Ryan Carty (former) PRESIDENT2012-2021 1 $0 reported 1
Shelly Ehenger (former) DIRECTOR2019-2021 1 $0 reported 1
Suzanne Carey (former) DIRECTOR2016-2019 1 $0 reported 1
Doug Doty (former) VICE PRESIDENT2012-2018 1 $0 reported 1
Coralee Cox (former) DIRECTOR2012-2018 1 $0 reported 1
Tyler Jackson (former) DIRECTOR2012-2018 1 $0 reported 1
Aj Stoll (former) DIRECTOR2013-2018 1 $0 reported 1
Mike Foresee (former) Director2015 1 $0 reported 1
Rob Jackman (former) Director2012-2015 1 $0 reported 1
Jonathan Bauer (former) DIRECTOR2012-2013 1 $0 reported 1
Victoria Shinn (former) SECRETARY2012-2013 1 $0 reported 1
Don Russo (former) DIRECTOR2012-2013 1 $0 reported 1
Nancy Boutin Md (former) TREASURER2012 1 $0 reported 1
Peter Chamberlain (former) DIRECTOR2012 1 $0 reported 1

People by year

2024 · 8 people listed · none paid · 13 employees · 127 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE TREASURER1 $0$0$0 $01
ERIK ANDERSON DIRECTOR1 $0$0$0 $01
RIC LINARES VICE PRESIDENT1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT PRESIDENT1 $0$0$0 $01
RANDY COOK SECRETARY1 $0$0$0 $01
LISA PLECHL PHILLIPS DIRECTOR1 $0$0$0 $01
JOHN PETRIE DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · none paid · 13 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE TREASURER1 $0$0$0 $01
ERIK ANDERSON DIRECTOR1 $0$0$0 $01
RIC LINARES VICE PRESIDENT1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT PRESIDENT1 $0$0$0 $01
RANDY COOK SECRETARY1 $0$0$0 $01
LISA PLECHL PHILLIPS DIRECTOR1 $0$0$0 $01
JOHN PETRIE DIRECTOR1 $0$0$0 $01
2022 · 8 people listed · none paid · 16 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE TREASURER1 $0$0$0 $01
ERIK ANDERSON PRESIDENT1 $0$0$0 $01
RIC LINARES VICE PRESIDENT1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT PRESIDENT1 $0$0$0 $01
RANDY COOK SECRETARY1 $0$0$0 $01
LISA PLECHL PHILLIPS DIRECTOR1 $0$0$0 $01
JOHN PETRIE DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · none paid · 10 employees · 105 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
RIC LINARES TREASURER1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT DIRECTOR1 $0$0$0 $01
SHELLY EHENGER DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 21 employees · 165 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
RIC LINARES TREASURER1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT DIRECTOR1 $0$0$0 $01
SHELLY EHENGER DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · none paid · 24 employees · 171 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
RIC LINARES TREASURER1 $0$0$0 $01
SUZANNE CAREY DIRECTOR1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT DIRECTOR1 $0$0$0 $01
SHELLY EHENGER DIRECTOR1 $0$0$0 $01
2018 · 11 people listed · none paid · 24 employees · 172 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE FORSEE DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
DOUG DOTY VICE PRESIDENT1 $0$0$0 $01
RIC LINARES TREASURER1 $0$0$0 $01
CORALEE COX DIRECTOR1 $0$0$0 $01
TYLER JACKSON DIRECTOR1 $0$0$0 $01
AJ STOLL DIRECTOR1 $0$0$0 $01
SUZANNE CAREY DIRECTOR1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT DIRECTOR1 $0$0$0 $01
TOM FOHN NORTHWEST EVENTS APPOINTED REP. OF EXEC. DIRECTOR60 $0$0$0 $01
2017 · 11 people listed · 1 paid, $88K · 22 employees · 148 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM FOHN NORTHWEST EVENTS EXECUTIVE DIRECTOR60 $87,500$0$0 $87,5001
MIKE FORSEE DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
DOUG DOTY VICE PRESIDENT1 $0$0$0 $01
RIC LINARES TREASURER1 $0$0$0 $01
CORALEE COX DIRECTOR1 $0$0$0 $01
TYLER JACKSON DIRECTOR1 $0$0$0 $01
AJ STOLL DIRECTOR1 $0$0$0 $01
SUZANNE CAREY DIRECTOR1 $0$0$0 $01
PATRICK CARNEY DIRECTOR1 $0$0$0 $01
ANNEMARIE DUFAULT DIRECTOR1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $88K · 25 employees · 140 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Fohn Executive Director60 $87,750$0$0 $87,7501
Mike Forsee Director1 $0$0$0 $01
Ryan Carty President1 $0$0$0 $01
Doug Doty Vice President1 $0$0$0 $01
Ric Linares Treasurer1 $0$0$0 $01
Coralee Cox Director1 $0$0$0 $01
Tyler Jackson director1 $0$0$0 $01
AJ Stoll director1 $0$0$0 $01
Suzanne Carey Director1 $0$0$0 $01
Patrick Carney Director1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $25K · 22 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Fohn Executive Dir.60 $25,000$0$0 $25,0001
Mike Foresee Director1 $0$0$0 $01
Ryan Carty President1 $0$0$0 $01
Doug Doty Vice President1 $0$0$0 $01
Ric Linares Director1 $0$0$0 $01
Coralee Cox Director1 $0$0$0 $01
Rob Jackman Director1 $0$0$0 $01
Tyler Jackson Director1 $0$0$0 $01
AJ Stoll Director1 $0$0$0 $01
2013 · 11 people listed · 1 paid, $58K · 24 employees · 133 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN MARTIN EXECUTIVE DIRECTOR58 $50,093$0$7,418 $57,5111
JONATHAN BAUER DIRECTOR1 $0$0$0 $01
RYAN CARTY PRESIDENT1 $0$0$0 $01
DOUG DOTY VICE PRESIDENT1 $0$0$0 $01
VICTORIA SHINN SECRETARY1 $0$0$0 $01
CORALEE COX DIRECTOR1 $0$0$0 $01
TOM FOHN DIRECTOR1 $0$0$0 $01
ROB JACKMAN DIRECTOR1 $0$0$0 $01
TYLER JACKSON DIRECTOR1 $0$0$0 $01
DON RUSSO DIRECTOR1 $0$0$0 $01
AJ STOLL DIRECTOR1 $0$0$0 $01
2012 · 12 people listed · 1 paid, $58K · 23 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN MARTIN EXECUTIVE DIRECTOR40 $50,637$0$6,871 $57,5081
JONATHAN BAUER PRESIDENT1 $0$0$0 $01
DOUG DOTY VICE PRESIDENT1 $0$0$0 $01
NANCY BOUTIN MD TREASURER1 $0$0$0 $01
VICTORIA SHINN SECRETARY1 $0$0$0 $01
RYAN CARTY DIRECTOR1 $0$0$0 $01
PETER CHAMBERLAIN DIRECTOR1 $0$0$0 $01
CORALEE COX DIRECTOR1 $0$0$0 $01
TOM FOHN DIRECTOR1 $0$0$0 $01
ROB JACKMAN DIRECTOR1 $0$0$0 $01
TYLER JACKSON DIRECTOR1 $0$0$0 $01
DON RUSSO DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $150K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$150,000
2023 · 1 contractor · $208K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$207,500
2022 · 1 contractor · $188K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$188,051
2021 · 1 contractor · $180K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$180,000
2020 · 1 contractor · $150K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$150,000
2019 · 1 contractor · $181K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$181,250
2018 · 1 contractor · $244K
NameLocationServicePaid
NORTHWEST EVENTS & MARKETING INCSALEM, ORMANAGEMENT$244,271

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,539,133$3,705,072 $4,875,811$4,694,595 $1,149,113$3,106,103 $013127
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,451,112$3,330,899 $4,003,311$3,860,534 $369,038$2,826,669 $013130
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,624,909$2,489,673 $3,855,391$3,740,321 $512,118$1,944,396 $016135
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,416,432$1,355,753 $3,643,252$3,605,085 $1,583,383$736,934 $010105
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$588,311$601,708 $2,700,397$2,544,409 $564,407$23,796 $021165
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,245,094$1,501,594 $2,703,787$2,557,806 $185,930$966,214 $024171
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,088,510$2,152,955 $2,938,688$2,814,306 $158,622$1,810,869 $024172
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,508,829$1,349,044 $3,004,307$2,878,751 $376,347$1,018,104 $237,77122148
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$914,801$773,400 $2,756,879$2,718,966 $302,580$560,575 $87,75025140
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$685,396$583,940 $2,648,081$2,577,566 $304,584$346,732 $25,00022125
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$521,897$609,828 $2,633,325$2,563,950 $107,610$380,694 $65,22124133
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$548,856$569,011 $2,696,151$2,651,881 $84,000$440,419 $57,51123150

Funders of this organization

8 grantors reported grants to this organization, $457,038 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SALEM FOUNDATION PIONEER TRUST COMPANY TRUSTEE DAF sponsor Exact 2015, 2024 2$182,400 2024$7,500
show
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2016-2017, 2019-2021, 2024 6$181,590 2024$111,344
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021, 2024 2$33,700 2024$25,500
show
COMPTON FAMILY FOUNDATION Private foundation Fuzzy filed as “Historic Elsinore Theatre Inc” 2021-2025 5$26,000 2025$5,000
show
KINSMAN FOUNDATION Private foundation Fuzzy filed as “HISTORIC ELSINORE THEATRE INC” 2017 1$15,000 2017$15,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$10,250 2024$10,250
show
COMMUNITY RESOURCE TR Public charity Exact 2016 1$7,500 2016$7,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HISTORIC ELSINORE THEATRE INC” 2020, 2022-2023 3$598 2023$141
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEAVERTON ARTS FOUNDATION INCORA60 $5,677,595$4,064,582 EXECUTIVE DI$156,083 Same NTEE code A60, revenue within 2x, same state
THE WICK THEATRE & COSTUME MUSEUM INCFLA60 $5,941,472$5,551,002 Vice President$98,000 Same NTEE code A60, revenue within 2x
TOWN HALL THEATER INCVTA60 $4,462,465$1,137,138 EXECUTIVE DI$85,000 Same NTEE code A60, revenue within 2x
RED MOUNTAIN THEATRE COMPANY INCALA60 $7,115,450$7,749,136 DIRECTOR OF INSTITUTIONAL$248,208 Same NTEE code A60, revenue within 2x
WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INCFLA60 $6,443,783$6,033,607 EXECUTIVE DIRECTOR$115,000 Same NTEE code A60, revenue within 2x
STADIUM THEATRE FOUNDATIONRIA60 $4,706,708$4,620,618 EXECUTIVE DIRECTOR$174,591 Same NTEE code A60, revenue within 2x
QUEENS THEATRE IN THE PARK INCNYA60 $2,618,165$2,986,915 EXECUTIVE DIRECTOR$163,575 Same NTEE code A60, revenue within 2x
THE AVALON FOUNDATION INCMDA60 $3,276,076$3,291,835 EXEC. DIRECT$165,129 Same NTEE code A60, revenue within 2x
GREAT RIVER EDUCATIONAL ARTS THEATREMNA60 $2,505,283$2,091,449 EXECUTIVE DIRECTOR$102,946 Same NTEE code A60, revenue within 2x
FRIENDS OF THE LYRIC INCFLA60 $3,535,205$3,271,377 PRESIDENT/CEO$214,604 Same NTEE code A60, revenue within 2x
BILL EDWARDS FOUNDATION FOR THE ARTS INCFLA60 $6,024,340$6,109,411 PRESIDENT (THRU 4/2025)$117,440 Same NTEE code A60, revenue within 2x
CENTER FOR PUPPETRY ARTS INCGAA60 $4,639,050$5,212,245 Executive Dir.$198,793 Same NTEE code A60, revenue within 2x, similar mission
ROSIES THEATER KIDS INCNYA60 $2,615,783$2,849,633 EXECUTIVE & ARTISTIC DIREC$191,408 Same NTEE code A60, revenue within 2x
RIVIERA THEATRE & ORGAN PRESERVATION SOCIETY INCNYA60 $6,236,744$4,270,617 Executive Director$154,518 Same NTEE code A60, revenue within 2x
PARAMOUNT THEATER OF CHARLOTTESVILLE INCVAA60 $3,870,425$4,376,983 EXECUTIVE DI$139,397 Same NTEE code A60, revenue within 2x
QUINTESSENCE THEATRE COMPANYPAA60 $3,241,199$2,480,525 PRODUCING ARTISTIC DIRECTOR$73,907 Same NTEE code A60, revenue within 2x
HEARTBEAT MUSIC ACADEMY INCCAA60 $3,124,818$3,124,818 Chief Executive Officer$100,000 Same NTEE code A60, revenue within 2x
KIDS AT THEIR BEST INCCOA60 $2,353,982$1,026,526 EXECUTIVE DI$127,947 Same NTEE code A60, revenue within 2x
IRISH FESTIVALS INCWIA60 $3,091,125$3,300,682 EXECUTIVE DIRECTOR$126,303 Same NTEE code A60, revenue within 2x
WEINBERG CENTER FOR THE ARTS INCMDA60 $2,753,821$3,127,859 PRESIDENT AND CHAIRMAN OF THE BOARD$0 Same NTEE code A60, revenue within 2x
CACHE VALLEY CENTER FOR THE ARTSUTA60 $2,772,176$2,084,726 CHAIR ELECT$0 Same NTEE code A60, revenue within 2x
NEW HAVEN CENTER FOR PERFORMING ARTS INCCTA60 $7,004,377$5,510,072 PAST PRESIDENT$0 Same NTEE code A60, revenue within 2x
CLEMENTE SOTO VELEZ CULTURAL & EDUCATION CENTER INCNYA60 $3,752,349$1,715,146 EXECUTIVE DI$133,214 Same NTEE code A60, revenue within 2x
CLASSICAL THEATRE OF HARLEMNYA60 $3,443,560$3,277,055 ARTISTIC DIR.$121,818 Same NTEE code A60, revenue within 2x
PERFORMING ARTS HOUSTONTXA60 $7,159,607$6,790,761 CHIEF EXECUTIVE OFFICER$325,372 Same NTEE code A60, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$34,775,830359 612016–2024 PENINSULA ARTS GUILD; PENUMBRA THEATRE COMPANY INC; MUSE-IQUE; NEW EARTH ORGANIZATION and 57 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$13,374,477306 562014–2024 PENINSULA ARTS GUILD; ROSIES THEATER KIDS INC; SOUTH STREET THEATER CO INC; TEATRO NUOVO INC and 52 more
NATIONAL PHILANTHROPIC TR DAF sponsor$10,981,128146 382014–2024 CENTER FOR PUPPETRY ARTS INC; FOUNDATION FOR CONTEMPORARY ARTS INC; PENINSULA ARTS GUILD; WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC and 34 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$8,572,82639 122017–2024 PENINSULA ARTS GUILD; TRANSCENDENCE THEATER COMPANY; BARRIER ISLAND GROUP FOR THE ARTS; WORKS AND PROCESS INC and 8 more
ANDREW W MELLON FOUNDATION Private foundation$7,082,50014 52016–2024 PENUMBRA THEATRE COMPANY INC; SPRINGBOARD FOR THE ARTS; CLEMENTE SOTO VELEZ CULTURAL & EDUCATION CENTER INC; TRUE COLORS THEATRE COMPANY and 1 more
THE CLEVELAND FOUNDATION DAF sponsor$6,194,62319 22010–2024 KARAMU HOUSE; BARRIER ISLAND GROUP FOR THE ARTS
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,732,30014 32010–2023 PENINSULA ARTS GUILD; CHILDRENS CREATIVITY MUSEUM; FOUNDATION FOR CONTEMPORARY ARTS INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,620,90549 62009–2024 THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC; A NOISE WITHIN; NEW EARTH ORGANIZATION; MUSE-IQUE and 2 more
TIMKEN FOUNDATION OF CANTON Private foundation$5,275,0004 12017–2024 CANTON PALACE THEATER ASSOCIATION
FORD FOUNDATION Private foundation$4,541,61533 72013–2024 PENUMBRA THEATRE COMPANY INC; SPRINGBOARD FOR THE ARTS; WORKS AND PROCESS INC; CLEMENTE SOTO VELEZ CULTURAL & EDUCATION CENTER INC and 3 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$4,185,80744 52010–2024 CENTER FOR PUPPETRY ARTS INC; TRUE COLORS THEATRE COMPANY; SAVANNAH MUSIC FESTIVAL INC; CITY SPRINGS THEATRE COMPANY and 1 more
GEORGE GUND FOUNDATION Private foundation$3,981,00011 12017–2024 KARAMU HOUSE
SADOFF FAMILY FOUNDATION Private foundation$3,642,5004 12016–2019 THELMA SADOFF CENTER FOR THE ARTS INC
MCKNIGHT FOUNDATION Private foundation$3,546,50045 32019–2024 PENUMBRA THEATRE COMPANY INC; SPRINGBOARD FOR THE ARTS; THE CEDAR CULTURAL CENTER INC
COMMUNITY FOUNDATION OF ST CLAIR COUNTY DAF sponsor$2,929,6647 12017–2024 RIVERBANK YOUTH THEATRE

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $3,705,072 spent · pay $692,061 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OTHER SHOW EXPENSES $1,127,183$1,127,183-- 30.4%
Other (as described)FEES - GUARANTEED $906,133$906,133-- 24.5%
Other salaries and wages $560,528$336,317$224,211- 15.1%
Fees: management $278,590$167,154$111,436- 7.5%
Other (as described)PRESENTATION COSTS $178,736$178,736-- 4.8%
All other expenses $173,031$109,490$48,293$15,248 4.7%
Depreciation and depletion $105,959$84,767$21,192- 2.9%
Other employee benefits $71,935$43,161$28,774- 1.9%
Advertising and promotion $62,173$62,173-- 1.7%
Payroll taxes $59,598$35,759$23,839- 1.6%
Other (as described)EQUIPMENT RENTAL $51,163$51,163-- 1.4%
Insurance $44,945$26,967$17,978- 1.2%
Occupancy $40,047$32,038$8,009- 1.1%
Office expenses $21,469$15,028$6,441- 0.6%
Fees: other services $19,394-$19,394- 0.5%
Information technology $4,188$2,513$1,675- 0.1%
Total$3,705,072100%

View the filing

2023 · Form 990 · $3,330,899 spent · pay $634,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FEES - GUARANTEED $1,602,095$1,602,095-- 48.1%
Other salaries and wages $507,730$304,638$203,092- 15.2%
Other (as described)OTHER SHOW EXPENSES $289,781$289,781-- 8.7%
Fees: management $207,500$124,500$83,000- 6.2%
All other expenses $148,653$111,310$35,536$1,807 4.5%
Other (as described)PRESENTATION COSTS $129,626$129,626-- 3.9%
Depreciation and depletion $104,923$83,938$20,985- 3.1%
Other employee benefits $72,659$43,595$29,064- 2.2%
Other (as described)LICENSE AND FEES $60,509$45,338$15,171- 1.8%
Payroll taxes $54,028$32,417$21,611- 1.6%
Advertising and promotion $46,171$46,171-- 1.4%
Office expenses $34,741$24,319$10,422- 1.0%
Occupancy $34,701$27,761$6,940- 1.0%
Fees: accounting $19,080-$19,080- 0.6%
Insurance $13,159$7,895$5,264- 0.4%
Information technology $4,752$2,852$1,900- 0.1%
Travel $791$791-- 0.0%
Total$3,330,899100%

View the filing

2022 · Form 990 · $2,489,673 spent · pay $578,328 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)FEES - GUARANTEED $1,130,690$1,130,690-- 45.4%
Other salaries and wages $464,758$278,855$185,903- 18.7%
Fees: management $188,051$112,831$75,220- 7.6%
All other expenses $123,537$104,253$12,686$6,598 5.0%
Depreciation and depletion $105,420$84,336$21,084- 4.2%
Other (as described)PRESENTATION COSTS $100,727$100,727-- 4.0%
Other employee benefits $60,540$36,324$24,216- 2.4%
Other (as described)BANK CHARGES $55,263$43,454$7,749$4,060 2.2%
Payroll taxes $53,030$31,818$21,212- 2.1%
Other (as described)REPAIRS AND MAINTENANCE $44,140$26,484$17,656- 1.8%
Advertising and promotion $40,163$40,163-- 1.6%
Occupancy $39,249$31,399$7,850- 1.6%
Fees: accounting $36,644-$36,644- 1.5%
Office expenses $23,333$16,333$7,000- 0.9%
Insurance $13,075$7,845$5,230- 0.5%
Information technology $4,840$2,904$1,936- 0.2%
Travel $3,591$3,591-- 0.1%
Fees: other services $2,607-$2,607- 0.1%
Interest $15-$15- 0.0%
Total$2,489,673100%

View the filing

2021 · Form 990 · $1,355,753 spent · pay $369,235 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $302,823$181,694$121,129- 22.3%
Other (as described)FEES - AGENT $200,032$200,032-- 14.8%
Other (as described)FEES - GUARANTEED $191,053$191,053-- 14.1%
Fees: management $180,000$108,000$72,000- 13.3%
Depreciation and depletion $98,828$79,062$19,766- 7.3%
All other expenses $81,002$60,527$12,184$8,291 6.0%
Advertising and promotion $52,450$52,450-- 3.9%
Other (as described)PRESENTATION COSTS $47,580$47,580-- 3.5%
Other (as described)REPAIRS & MAINTENANCE $46,197$27,718$18,479- 3.4%
Payroll taxes $33,995$20,397$13,598- 2.5%
Other employee benefits $32,417$19,450$12,967- 2.4%
Occupancy $30,035$24,028$6,007- 2.2%
Fees: other services $15,917$15,917-- 1.2%
Office expenses $13,950$9,766$4,184- 1.0%
Fees: accounting $13,147-$13,147- 1.0%
Insurance $11,568$6,941$4,627- 0.9%
Information technology $4,680$2,808$1,872- 0.3%
Travel $79$79-- 0.0%
Total$1,355,753100%

View the filing

2020 · Form 990 · $601,708 spent · pay $196,662 · grants $0 · events $47,153
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $150,000$90,000$60,000- 24.9%
Other salaries and wages $139,332$83,599$55,733- 23.2%
Depreciation and depletion $97,776$78,221$19,555- 16.2%
Other (as described) EventSPECIAL EVENTS $47,153$2,288-$44,865 7.8%
Other employee benefits $41,389$24,833$16,556- 6.9%
Occupancy $22,240$17,792$4,448- 3.7%
All other expenses $16,297$8,750$7,547- 2.7%
Payroll taxes $15,941$9,565$6,376- 2.6%
Other (as described)REPAIRS & MAINTENANCE $14,605$8,763$5,842- 2.4%
Insurance $13,211$7,927$5,284- 2.2%
Fees: professional fundraisers $11,600--$11,600 1.9%
Other (as described)PRODUCTION EXPENSES $11,142--$11,142 1.9%
Fees: accounting $10,622-$10,622- 1.8%
Other (as described)DUES & SUBSCRIPTIONS $8,665$5,199$3,466- 1.4%
Office expenses $6,537$4,576$1,308$653 1.1%
Information technology $3,539$2,123$1,416- 0.6%
Advertising and promotion $2,132$2,132-- 0.4%
Travel $162$162-- 0.0%
Fees: other services -$10,635-$10,635-- -1.8%
Total$601,708100%

View the filing

2019 · Form 990 · $1,501,594 spent · pay $281,045 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $533,110$533,110-- 35.5%
Other salaries and wages $236,807$142,084$94,723- 15.8%
Fees: management $150,000$90,000$60,000- 10.0%
Advertising and promotion $107,931$107,931-- 7.2%
Depreciation and depletion $98,698$78,958$19,740- 6.6%
Other (as described)PRESENTATION COSTS $82,591$82,591-- 5.5%
All other expenses $56,120$41,996$14,124- 3.7%
Other (as described)BANK CHARGES $35,354$21,212$14,142- 2.4%
Other (as described)HOSPITALITY $34,162$34,162-- 2.3%
Occupancy $29,845$23,876$5,969- 2.0%
Payroll taxes $29,800$17,880$11,920- 2.0%
Other (as described)REPAIRS & MAINTENANCE $27,453$16,472$10,981- 1.8%
Fees: accounting $23,780-$23,780- 1.6%
Insurance $17,514$10,509$7,005- 1.2%
Other employee benefits $14,438$8,663$5,775- 1.0%
Information technology $13,253$7,952$5,301- 0.9%
Office expenses $7,194$5,036$2,158- 0.5%
Travel $3,544$3,544-- 0.2%
Total$1,501,594100%

View the filing

2018 · Form 990 · $2,152,955 spent · pay $291,330 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,074,370$1,072,070$2,300- 49.9%
Other salaries and wages $242,306$145,384$96,922- 11.3%
Fees: management $178,768$107,261$71,507- 8.3%
Other (as described)PRESENTATION COSTS $175,231$175,231-- 8.1%
Advertising and promotion $105,172$105,172-- 4.9%
Depreciation and depletion $97,297$77,838$19,459- 4.5%
Other (as described)REPAIRS & MAINTENANCE $48,938$29,363$19,575- 2.3%
Other (as described)LICENSES & FEES $45,716$27,430$18,286- 2.1%
Fees: accounting $33,105-$33,105- 1.5%
Occupancy $31,680$25,344$6,336- 1.5%
Payroll taxes $27,737$16,642$11,095- 1.3%
Other employee benefits $21,287$12,772$8,515- 1.0%
Insurance $20,455$12,273$8,182- 1.0%
All other expenses $15,316$9,305$6,011- 0.7%
Other (as described)BANK CHARGES $12,808$7,684$5,124- 0.6%
Office expenses $8,550$5,985$2,565- 0.4%
Information technology $7,323$4,394$2,929- 0.3%
Travel $6,809$6,809-- 0.3%
Interest $87-$87- 0.0%
Total$2,152,955100%

View the filing

2017 · Form 990 · $1,349,044 spent · pay $444,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $420,022$420,022-- 31.1%
Pay: officers, directors, trustees, key employees $237,771$142,663$95,108- 17.6%
Other salaries and wages $174,025$104,415$69,610- 12.9%
Advertising and promotion $102,569$102,569-- 7.6%
Other (as described)PRESENTATION COSTS $98,280$98,280-- 7.3%
Depreciation and depletion $93,182$74,546$18,636- 6.9%
Other (as described)REPAIRS & MAINTENANCE $46,792$28,073$18,719- 3.5%
Occupancy $31,490$25,192$6,298- 2.3%
Other (as described)LICENSES & FEES $20,403$12,242$8,161- 1.5%
Other (as described)BANK CHARGES $20,115$12,069$8,046- 1.5%
Payroll taxes $19,311$11,587$7,724- 1.4%
Insurance $19,103$11,462$7,641- 1.4%
All other expenses $16,857$10,024$6,833- 1.2%
Other employee benefits $13,043$7,826$5,217- 1.0%
Fees: accounting $12,955-$12,955- 1.0%
Information technology $8,852$5,311$3,541- 0.7%
Office expenses $6,543$4,580$1,963- 0.5%
Travel $6,269$6,269-- 0.5%
Interest $1,462-$1,462- 0.1%
Total$1,349,044100%

View the filing

2016 · Form 990 · $773,400 spent · pay $216,345 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $203,767$203,767-- 26.3%
Other salaries and wages $112,787$67,672$45,115- 14.6%
Pay: officers, directors, trustees, key employees $87,750$52,650$35,100- 11.3%
Depreciation and depletion $86,570$69,256$17,314- 11.2%
Advertising and promotion $79,421$79,421-- 10.3%
Other (as described)Repairs & Maintenance $52,599$13,853$38,746- 6.8%
Other (as described)Presentation Costs $36,871$36,871-- 4.8%
Occupancy $28,269$22,615$5,654- 3.7%
Insurance $17,363$10,418$6,945- 2.2%
Other (as described)Bank Charges $16,996$10,198$6,798- 2.2%
All other expenses $9,318$6,391$2,927- 1.2%
Other (as described)Dues & Subscriptions $8,441$5,065$3,376- 1.1%
Other employee benefits $8,061$4,837$3,224- 1.0%
Payroll taxes $7,747$4,648$3,099- 1.0%
Office expenses $6,587$4,611$1,976- 0.9%
Travel $4,456$4,456-- 0.6%
Fees: accounting $3,514-$3,514- 0.5%
Information technology $1,855$1,113$742- 0.2%
Interest $1,028-$1,028- 0.1%
Total$773,400100%

View the filing

2015 · Form 990 · $583,940 spent · pay $252,224 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $178,138$106,883$71,255- 30.5%
Depreciation and depletion $79,184$63,347$15,837- 13.6%
Fees: other services $71,478$71,478-- 12.2%
Occupancy $32,373$25,899$6,474- 5.5%
Other employee benefits $31,034$18,621$12,413- 5.3%
Other (as described)REPAIRS & MAINTENANCE $26,828$16,097$10,731- 4.6%
Pay: officers, directors, trustees, key employees $25,000$15,000$10,000- 4.3%
Other (as described)BANK CHARGES $23,749$14,249$9,500- 4.1%
Advertising and promotion $21,270$21,270-- 3.6%
Other (as described)PRESENTATION COSTS $20,747$20,747-- 3.6%
Payroll taxes $18,052$10,831$7,221- 3.1%
Office expenses $16,701$11,691$5,010- 2.9%
Insurance $12,915$7,749$5,166- 2.2%
Travel $6,566$6,566-- 1.1%
Information technology $6,562$3,937$2,625- 1.1%
Other (as described)DUES & SUBSCRIPTIONS $5,823$3,494$2,329- 1.0%
Fees: accounting $3,819-$3,819- 0.7%
All other expenses $3,645$2,274$1,371- 0.6%
Interest $56-$56- 0.0%
Total$583,940100%

View the filing

2013 · Form 990 · $609,828 spent · pay $239,111 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,226$78,736$52,490- 21.5%
Depreciation and depletion $88,729$70,983$17,746- 14.5%
Fees: other services $75,362$74,571$791- 12.4%
Pay: officers, directors, trustees, key employees $65,221$39,133$26,088- 10.7%
Office expenses $55,672$38,314$17,358- 9.1%
Occupancy $54,079$43,263$10,816- 8.9%
Advertising and promotion $46,778$46,778-- 7.7%
Other employee benefits $23,409$14,045$9,364- 3.8%
Payroll taxes $19,255$11,553$7,702- 3.2%
Other (as described)PRESENTATION COSTS $16,148$16,148-- 2.6%
Insurance $14,931$8,959$5,972- 2.4%
Travel $10,312$10,312-- 1.7%
Information technology $6,206$3,724$2,482- 1.0%
Fees: accounting $2,500-$2,500- 0.4%
Total$609,828100%

View the filing

2012 · Form 990 · $569,011 spent · pay $229,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,844$80,906$53,938- 23.7%
Depreciation and depletion $98,241$78,593$19,648- 17.3%
Fees: other services $63,881$63,217$664- 11.2%
Pay: officers, directors, trustees, key employees $57,511$34,507$23,004- 10.1%
Office expenses $52,488$36,356$16,132- 9.2%
Occupancy $48,847$39,078$9,769- 8.6%
Advertising and promotion $31,205$31,205-- 5.5%
Other employee benefits $21,025$12,615$8,410- 3.7%
Other (as described)PRESENTATION COSTS $16,822$16,822-- 3.0%
Payroll taxes $16,597$9,958$6,639- 2.9%
Insurance $15,015$9,009$6,006- 2.6%
Travel $5,646$5,646-- 1.0%
Information technology $4,615$2,769$1,846- 0.8%
Fees: accounting $2,274-$2,274- 0.4%
Total$569,011100%

View the filing