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Chicago Theatre Group Inc

  • Chicago, IL
  • Tax-exempt since March 1977
  • EIN: 36-2896025

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.8M (2023)

Expenses
$30.5M (2023)

Total Assets
$58M (2023)

Total Liabilities
$30.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,807,966
Expenses
$30,475,229
Net Income
-$3,667,263
Net Assets
$27,317,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,773,943
40.2%
Program Services $14,938,150
55.7%
Investment Income $748,050
2.8%
Bond Proceeds $0
Royalties $34,759
0.1%
Rental Property Income $71,666
0.3%
Net Fundraising -$334,463
Sales of Assets $263,086
1.0%
Net Inventory Sales $312,775
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,685
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,076,708
39.6%
Assets/Debt
Total Assets $58,004,954
Total Liabilities $30,687,458
Net Assets $27,317,496
Compensation
Key Employees and Officers Compensation Related Other
Roche Schulfer (Executive Director/Ceo) $615,959 $0 $19,765
Robert Falls (Artistic Director (Thru 8/22)) $343,521 $0 $17,789
John Collins (Managing Director) $232,527 $0 $9,553
Susan Booth (Artistic Director (Beg 9/22)) $202,746 $0 $2,885
Dorlisa Martin (Director Of Development) $199,253 $0 $2,569
Lewis Warrick (Chief Financial Officer) $159,515 $0 $8,735
Denise Schneider (Director Of Communications) $159,242 $0 $8,756
Jalen Corsi (Director Of Marketing) $159,135 $0 $2,096
Willa Taylor (Director Of Education) $155,004 $0 $10,866
Scott Conn (Director Of Production & Operations) $135,128 $0 $10,568
Ms Maria Wynne (President) $0 $0 $0
Mr Jeffrey Hesse (Chair) $0 $0 $0
Ms Linda Coberly (Vice Chair) $0 $0 $0
Mr Carl Jenkins (Vice Chair) $0 $0 $0
Dr Alice Sabl (Vice Chair) $0 $0 $0
Mrs Kimbra Walter (Vice Chair) $0 $0 $0
Mr Patrick Wood Prince (Vice Chair) $0 $0 $0
Ms Marsha Cruzan (Vice President) $0 $0 $0
Ms Rebecca Ford (Vice President) $0 $0 $0
Ms Tracy Healy (Vice President) $0 $0 $0
Ms Elaine Leavenworth (Vice President) $0 $0 $0
Mr Anthony Maggiore (Vice President) $0 $0 $0
Ms Clare Metcalf (Vice President) $0 $0 $0
Mrs Elizabeth Raymond (Vice President) $0 $0 $0
Ms Laura Sachs (Vice President) $0 $0 $0
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990
Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,895,067
Expenses
$24,079,524
Net Income
$815,543
Net Assets
$30,605,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,817,979
55.5%
Program Services $10,372,614
41.7%
Investment Income $658,896
2.6%
Bond Proceeds $0
Royalties $697
0.0%
Rental Property Income $40,276
0.2%
Net Fundraising -$383,111
Sales of Assets $383,376
1.5%
Net Inventory Sales $4,340
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,460,737
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,712,772
40.3%
Assets/Debt
Total Assets $59,278,115
Total Liabilities $28,672,600
Net Assets $30,605,515
Compensation
Key Employees and Officers Compensation Related Other
Roche Schulfer (Executive Director/Ceo) $530,537 $0 $16,713
Robert Falls (Artistic Director) $512,532 $0 $19,033
John Collins (Managing Director) $219,068 $0 $7,219
Dorlisa Martin (Director Of Development) $193,981 $0 $573
Denise Schneider (Director Of Communications) $157,579 $0 $7,101
Scott Conn (Director Of Production & Operations) $154,774 $0 $10,777
Jalen Corsi (Director Of Marketing) $149,011 $0 $546
Lewis Warrick (Chief Financial Officer) $148,443 $0 $7,192
Willa Taylor (Director Of Education) $147,533 $0 $9,268
Ms Maria Wynne (President) $0 $0 $0
Dr Frances Del Boca (Women's Board President) $0 $0 $0
Mr Craig Mccaw (Scenemakers Board President) $0 $0 $0
Mr Jeffrey Hesse (Chair) $0 $0 $0
Ms Linda Coberly (Vice Chair) $0 $0 $0
Mr Carl Jenkins (Vice Chair) $0 $0 $0
Dr Alice Sabl (Vice Chair) $0 $0 $0
Mrs Kimbra Walter (Vice Chair) $0 $0 $0
Mr Patrick Wood Prince (Vice Chair) $0 $0 $0
Mr Richard Copans (Vice President) $0 $0 $0
Ms Marsha Cruzan (Vice President) $0 $0 $0
Ms Rebecca Ford (Vice President) $0 $0 $0
Ms Elaine Leavenworth (Vice President) $0 $0 $0
Mr Anthony Maggiore (Vice President) $0 $0 $0
Mrs Elizabeth Raymond (Vice President) $0 $0 $0
Mr Tod Saltzman (Vice President) $0 $0 $0
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990
Filed on July 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,268,580
Expenses
$14,805,300
Net Income
-$1,536,720
Net Assets
$34,261,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,517,742
86.8%
Program Services $295,183
2.2%
Investment Income $608,758
4.6%
Bond Proceeds $0
Royalties $206
0.0%
Rental Property Income $14,906
0.1%
Net Fundraising -$111,762
Sales of Assets $983,277
7.4%
Net Inventory Sales -$44,466
Other Revenue $4,736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,480,807
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,167,696
34.9%
Assets/Debt
Total Assets $67,225,016
Total Liabilities $32,963,868
Net Assets $34,261,148
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Falls (Artistic Director) $551,892 $0 $18,972
Mr Roche Schulfer (Executive Director) $523,967 $0 $16,719
John Collins (Managing Director/Coo) $211,898 $0 $7,219
Dorlisa Martin (Director Of Development) $190,499 $0 $533
Denise Schneider (Director Of Communications) $154,680 $0 $7,068
Scott Conn (Director Of Production & Operations) $148,868 $0 $10,661
Willa Taylor (Director Of Education) $143,405 $0 $9,183
Lewis Warrick (Director Of Finance/Cfo) $143,086 $0 $7,054
Jalen Corsi (Director Of Marketing) $141,351 $0 $418
Mr Doug Brown (Treasurer) $0 $0 $0
Mrs Joan Clifford (Benefit Events Leadership Chair) $0 $0 $0
Mr Lester Coney (Ideaa Committee Co Chair) $0 $0 $0
Mr David Fox (Immediate Past Chair) $0 $0 $0
Mr Jeffrey Hesse (Board Chair) $0 $0 $0
Dr Alice Sabl (Vice Chair, Advancement Committee Co Chair) $0 $0 $0
Mrs Kimbra Walter (Vice Chair) $0 $0 $0
Mr Patrick Wood Prince (Vice Chair) $0 $0 $0
Ms Maria Wynne (Board President) $0 $0 $0
Ms Kristin Anderson Schewe (Audience Engagement Co Chair) $0 $0 $0
Ms Linda Coberly (Vice President, Nominating Co Chair) $0 $0 $0
Mr Richard Copans (Vice President) $0 $0 $0
Mrs Kathleen Cowie (Education Committee Co Chair) $0 $0 $0
Ms Marsha Cruzan (Vice President, Nominating Co Chair) $0 $0 $0
Ms Julie Danis (Educaiton Committee Co Chair) $0 $0 $0
Dr Frances Del Boca (Women's Board President) $0 $0 $0
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990
Filed on July 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,752,095
Expenses
$21,101,877
Net Income
-$4,349,782
Net Assets
$32,991,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,986,206
59.6%
Program Services $5,694,442
34.0%
Investment Income $603,253
3.6%
Bond Proceeds $0
Royalties $1,040
0.0%
Rental Property Income $67,760
0.4%
Net Fundraising -$91,837
Sales of Assets $402,249
2.4%
Net Inventory Sales $42,996
0.3%
Other Revenue $45,986
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,699,363
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,525,905
40.4%
Assets/Debt
Total Assets $62,114,895
Total Liabilities $29,123,082
Net Assets $32,991,813
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Falls (Artistic Director) $592,483 $0 $11,522
Mr Roche Schulfer (Executive Director) $560,734 $0 $8,529
Peter Calibraro (Managing Director (Thru 12/2019)) $262,614 $0 $7,205
John Collins (General Manager) $199,465 $0 $7,219
Dorlisa Martin (Director Of Development) $194,580 $0 $573
Denise Schneider (Director Of Communications) $160,312 $0 $7,101
Scott Conn (Production Manager) $154,500 $0 $10,693
Willa Taylor (Director Of Education) $147,308 $0 $9,215
Jalen Corsi (Director Of Marketing) $142,717 $0 $448
Lewis Warrick (Director Of Finance (Starting 9/2019)) $49,019 $0 $573
Mrs Elizabeth Raymond (Vice President) $0 $0 $0
Mr Patrick Wood Prince (Vice Chair) $0 $0 $0
Mrs Cynthia Scholl (Secretary) $0 $0 $0
Ms Julie Danis (President) $0 $0 $0
Mrs Kimbra Walter (Vice Chair) $0 $0 $0
Dr Alice Sabl (Vice Chair) $0 $0 $0
Mrs Denise Ginascol (Women's Board President) $0 $0 $0
Mr Rodney Goldstein (Vice President) $0 $0 $0
Mr Joseph Learner (Vice President) $0 $0 $0
Ms Rebecca Ford (Vice President) $0 $0 $0
Mr David Fox (Board Chair) $0 $0 $0
Mr Carl Jenkins (Vice President) $0 $0 $0
Mrs Joan Clifford (Immeditate Past Chair) $0 $0 $0
Ms Megan Mccarthy Hayes (Scenemakers Board President) $0 $0 $0
Mr Anthony Maggiore (Vice President) $0 $0 $0
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990
Filed on June 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,420,595
Expenses
$25,712,391
Net Income
-$6,291,796
Net Assets
$35,806,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,879,177
35.4%
Program Services $10,955,245
56.4%
Investment Income $778,743
4.0%
Bond Proceeds $0
Royalties $5,795
0.0%
Rental Property Income $60,289
0.3%
Net Fundraising -$245,151
Sales of Assets $569,594
2.9%
Net Inventory Sales $178,125
0.9%
Other Revenue $211,578
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,689,562
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,987,729
38.8%
Assets/Debt
Total Assets $67,045,788
Total Liabilities $31,239,698
Net Assets $35,806,090
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Falls (Artistic Director) $577,558 $0 $15,788
Mr Roche Schulfer (Executive Director) $546,769 $0 $12,521
Peter Calibraro (Managing Director) $281,362 $0 $11,177
Dorlisa Martin (Director Of Development) $189,777 $0 $3,267
John Collins (General Manager) $169,464 $0 $9,616
Denise Schneider (Director Of Communications) $156,518 $0 $9,497
Scott Conn (Production Manager) $149,410 $0 $11,534
Lori Kleinerman (Former Director Of Marketing) $148,462 $0 $0
Willa Taylor (Director Of Education) $146,189 $0 $11,782
Jalen Corsi (Director Of Marketing) $139,137 $0 $2,505
Mr Doug Brown (Assistant Treasurer) $0 $0 $0
Mrs Joan Clifford (Immediate Past Chair) $0 $0 $0
Ms Linda Coberly (Vice President) $0 $0 $0
Mrs Kathleen Cowie (Secretary) $0 $0 $0
Ms Marsha Cruzan (Vice President) $0 $0 $0
Ms Julie M Danis (President) $0 $0 $0
Ms Rebecca Ford (Vice President) $0 $0 $0
Mr David Fox (Chairman) $0 $0 $0
Mr Rodney Goldstein (Vice President) $0 $0 $0
Mr Jeffrey Hesse (Treasurer) $0 $0 $0
Mr Carl Jenkins (Vice President) $0 $0 $0
Mr Joseph Learner (Vice President) $0 $0 $0
Ms Clare Metcalf (Vice President) $0 $0 $0
Mrs Elizabeth Raymond (Vice President) $0 $0 $0
Mrs Alice Young Sabl (Vice Chairman) $0 $0 $0
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990
Filed on June 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,470,233
Expenses
$24,774,473
Net Income
$695,760
Net Assets
$43,131,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,030,544
51.2%
Program Services $10,102,500
39.7%
Investment Income $606,786
2.4%
Bond Proceeds $0
Royalties $3,578
0.0%
Rental Property Income $224,283
0.9%
Net Fundraising -$378,796
Sales of Assets $1,465,640
5.8%
Net Inventory Sales $186,108
0.7%
Other Revenue $201,590
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,582,500
6.4%
Professional Fundraising Fees $91,725
0.4%
Other Salaries and Wages $9,462,567
38.2%
Assets/Debt
Total Assets $75,342,295
Total Liabilities $32,211,090
Net Assets $43,131,205
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Falls (Artistic Director) $556,900 $0 $41,081
Mr Roche Schulfer (Executive Director) $526,308 $0 $24,263
Peter Calibraro (Managing Director) $274,968 $0 $27,365
Lori Kleinerman (Director Of Marketing(thru 10/17)) $184,444 $0 $177,502
Dorlisa Martin (Director Of Development) $182,067 $0 $26,600
John Collins (General Manager) $157,854 $0 $16,312
Denise Schneider (Director Of Communications) $150,522 $0 $7,494
Scott Conn (Production Manager) $143,561 $0 $9,839
Willa Taylor (Director Of Education) $141,918 $0 $11,095
Mr Doug Brown (Assistant Treasurer) $0 $0 $0
Mrs Joan Clifford (Immediate Past Chair) $0 $0 $0
Ms Linda Coberly (Vice President) $0 $0 $0
Mrs Kathleen Cowie (Secretary) $0 $0 $0
Ms Marsha Cruzan (Vice President) $0 $0 $0
Ms Julie M Danis (President) $0 $0 $0
Ms Rebecca Ford (Vice President) $0 $0 $0
Mr David Fox (Chairman) $0 $0 $0
Mr Rodney Goldstein (Vice President) $0 $0 $0
Mr Jeffrey Hesse (Treasurer) $0 $0 $0
Mr Carl Jenkins (Vice President) $0 $0 $0
Mr Joseph Learner (Vice President) $0 $0 $0
Mrs Elizabeth Raymond (Vice President) $0 $0 $0
Mrs Alice Young Sabl (Vice Chairman) $0 $0 $0
Mrs Kimbra Walter (Vice Chairman) $0 $0 $0
Mr Patrick Wood Prince (Vice Chairman) $0 $0 $0
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990
Filed on April 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,826,872
Expenses
$24,992,342
Net Income
-$3,165,470
Net Assets
$42,368,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,107,460
46.3%
Program Services $9,775,080
44.8%
Investment Income $612,270
2.8%
Bond Proceeds $0
Royalties $6,608
0.0%
Rental Property Income $164,891
0.8%
Net Fundraising -$196,648
Sales of Assets $602,626
2.8%
Net Inventory Sales $275,129
1.3%
Other Revenue $451,051
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,000
6.0%
Professional Fundraising Fees $38,843
0.2%
Other Salaries and Wages $10,327,859
41.3%
Assets/Debt
Total Assets $77,162,155
Total Liabilities $34,793,656
Net Assets $42,368,499
Compensation
Key Employees and Officers Compensation Related Other
Robert Falls (Artistic Director) $528,708 $0 $41,057
Roche Schulfer (Executive Director) $500,960 $0 $25,196
Peter Calibraro (Managing Director) $270,431 $0 $29,529
Lori Kleinerman (Director Of Marketing) $183,310 $0 $33,743
Dorlisa Martin (Directer Of Development) $175,900 $0 $25,644
John Collins (General Manager) $155,000 $0 $14,688
Willa Taylor (Director Of Education) $143,194 $0 $8,802
Steve Scott (Producer) $141,771 $0 $28,801
Joan Clifford (Chairman) $0 $0 $0
Roger Baskes (Vice Chairman) $0 $0 $0
Patrick Wood Prince (Vice Chairman) $0 $0 $0
Alice Sabl (Vice Chairman) $0 $0 $0
Adnaan Hamid (President) $0 $0 $0
Rodney Goldstein (Vice President) $0 $0 $0
Michael O'halleran (Vice President) $0 $0 $0
Kimbra Walter (Vice President) $0 $0 $0
Susan Wislow (Secretary) $0 $0 $0
David Fox (Treasurer) $0 $0 $0
Jeffrey Hesse (Assistant Treasurer) $0 $0 $0
Kristin Anderson Schewe (Trustee) $0 $0 $0
James Annable (Trustee) $0 $0 $0
Anjan Asthana (Trustee) $0 $0 $0
Maria Bechily (Trustee) $0 $0 $0
Deborah Bricker (Trustee) $0 $0 $0
Doug Brown (Trustee) $0 $0 $0
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990
Filed on March 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,817,160
Expenses
$29,194,647
Net Income
$622,513
Net Assets
$43,826,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,518,801
45.3%
Program Services $15,730,785
52.8%
Investment Income $514,639
1.7%
Bond Proceeds $0
Royalties $1,984
0.0%
Rental Property Income $168,862
0.6%
Net Fundraising -$227,619
Sales of Assets -$298,486
Net Inventory Sales $250,143
0.8%
Other Revenue $158,051
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,000
4.9%
Professional Fundraising Fees $37,075
0.1%
Other Salaries and Wages $12,245,447
41.9%
Assets/Debt
Total Assets $79,385,133
Total Liabilities $35,558,613
Net Assets $43,826,520
Compensation
Key Employees and Officers Compensation Related Other
Robert Falls (Artistic Director) $508,539 $0 $40,737
Roche Schulfer (Executive Director) $481,269 $0 $24,281
Peter Calibraro (Managing Director) $256,514 $0 $28,319
Lori Kleinerman (Director Of Marketing) $177,302 $0 $28,782
Dorlisa Martin (Directer Of Development) $170,200 $0 $21,199
Willa Taylor (Director Of Education) $138,906 $0 $12,524
Steve Scott (Producer) $134,295 $0 $33,581
Michael O'halleran (Vice President) $0 $0 $0
Joan Clifford (Chairman) $0 $0 $0
Roger Baskes (Vice Chairman) $0 $0 $0
Patrick Wood Prince (Vice Chairman) $0 $0 $0
Alice Sabl (Vice Chairman) $0 $0 $0
David Fox (Treasurer) $0 $0 $0
Jeffrey Hesse (Assistant Treasurer) $0 $0 $0
Adnaan Hamid (President) $0 $0 $0
Rodney Goldstein (Vice President) $0 $0 $0
Kimbra Walter (Vice President) $0 $0 $0
Susan Wislow (Secretary) $0 $0 $0
Kristin Anderson Schewe (Trustee) $0 $0 $0
James Annable (Trustee) $0 $0 $0
Anjan Asthana (Trustee) $0 $0 $0
Maria Bechily (Trustee) $0 $0 $0
Deborah Bricker (Trustee) $0 $0 $0
Doug Brown (Trustee) $0 $0 $0
Peter Bynoe (Trustee) $0 $0 $0
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990
Filed on March 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,687,988
Expenses
$22,985,264
Net Income
$5,702,724
Net Assets
$41,887,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,697,542
54.7%
Program Services $10,674,928
37.2%
Investment Income $603,387
2.1%
Bond Proceeds $0
Royalties $27,652
0.1%
Rental Property Income $0
Net Fundraising -$237,929
Sales of Assets $914,670
3.2%
Net Inventory Sales $217,393
0.8%
Other Revenue $790,345
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,439
5.6%
Professional Fundraising Fees $38,173
0.2%
Other Salaries and Wages $9,169,959
39.9%
Assets/Debt
Total Assets $71,937,301
Total Liabilities $30,050,073
Net Assets $41,887,228
Compensation
Key Employees and Officers Compensation Related Other
Falls Robert (Artistic Director) $489,596 $0 $39,071
Schulfer Roche (Executive Director) $423,896 $0 $14,613
Calibraro Peter (Managing Director) $234,568 $0 $25,879
Kleinerman Lori (Director Of Marketing) $172,283 $0 $27,467
Martin Dorlisa (Directer Of Development) $160,029 $0 $15,578
Scott Steve (Producer) $130,379 $0 $34,231
Conn Scott (Production Manager) $121,233 $0 $9,234
Clifford Joan (Chairman) $0 $0 $0
Hamid Adnaan (President) $0 $0 $0
Goldstein Rodney (Vice President) $0 $0 $0
Wood Prince Patrick (Vice President) $0 $0 $0
O'halleran Nichael (Vice President) $0 $0 $0
Fox David (Treasurer) $0 $0 $0
Wislow Susan (Secretary) $0 $0 $0
Roger Baskes (Vice Chairman) $0 $0 $0
Anderson Schewe Kristin (Trustee) $0 $0 $0
Annable James (Trustee) $0 $0 $0
Asthana Anjan (Trustee) $0 $0 $0
Bechily Maria (Trustee) $0 $0 $0
Bricker Deborah (Trustee) $0 $0 $0
Brown Doug (Trustee) $0 $0 $0
Bynoe Peter (Trustee) $0 $0 $0
Change Lamont (Trustee) $0 $0 $0
Chico Sunny (Trustee) $0 $0 $0
Clement Philip (Trustee) $0 $0 $0
See filing for compensation of 51 other people →
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Document Links

990
Filed on Feb. 23, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,598,476
Expenses
$22,064,595
Net Income
-$1,466,119
Net Assets
$39,452,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,001,850
38.8%
Program Services $10,953,820
53.2%
Investment Income $540,625
2.6%
Bond Proceeds $0
Royalties $11,100
0.1%
Rental Property Income $0
Net Fundraising -$351,047
Sales of Assets $1,018,141
4.9%
Net Inventory Sales $179,642
0.9%
Other Revenue $244,345
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,041
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,267,633
42.0%
Assets/Debt
Total Assets $70,104,508
Total Liabilities $30,651,644
Net Assets $39,452,864
Compensation
Key Employees and Officers Compensation Related Other
Robert Falls (Artistic Director) $465,352 $0 $20,972
Roche E Schulfer (Executive Director) $397,041 $0 $8,042
Peter Calibraro (General Manager/Cfo) $223,750 $0 $8,021
Lori Kleinerman (Marketing Director) $190,133 $0 $8,271
Dorlisa Martin (Development Director) $166,635 $0 $19,832
Steve Scott (Associate Producer) $153,727 $0 $13,264
Scott Conn (Production Manager) $128,400 $0 $14,619
Thomas F Aichele (Trustee) $0 $0 $0
Kristin Anderson Schere (Trustee) $0 $0 $0
James E Annable (Life Trustee) $0 $0 $0
Sherry S Barrat (Emeritus Trustee) $0 $0 $0
Roger Baskes (Treasurer) $0 $0 $0
Maria C Bechily (Life Trustee) $0 $0 $0
Deborah A Bricker (Life Trustee) $0 $0 $0
Kathy Brock (Trustee) $0 $0 $0
Peter C B Bynoe (Life Trustee) $0 $0 $0
Joe Calabrese (Trustee) $0 $0 $0
Lamont Change (Trustee) $0 $0 $0
Sunny P Chico (Trustee) $0 $0 $0
Philip B Clement (Trustee) $0 $0 $0
Joan Clifford (Chair Elect/President) $0 $0 $0
Lester N Coney (Life Trustee) $0 $0 $0
Patricia Cox (Life Trustee) $0 $0 $0
Julie M Danis (Trustee) $0 $0 $0
Brian Dennehy (Trustee) $0 $0 $0
See filing for compensation of 71 other people →
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990
Filed on Jan. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,291,558
Expenses
$23,107,444
Net Income
$184,114
Net Assets
$38,715,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,411,932
36.1%
Program Services $12,933,360
55.5%
Investment Income $842,033
3.6%
Bond Proceeds $0
Royalties $3,899
0.0%
Rental Property Income $0
Net Fundraising -$360,751
Sales of Assets $1,050,969
4.5%
Net Inventory Sales $215,974
0.9%
Other Revenue $194,142
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,964
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,807,209
46.8%
Assets/Debt
Total Assets $69,847,887
Total Liabilities $31,132,368
Net Assets $38,715,519

Document Links

990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,272,792
Expenses
$20,553,325
Net Income
$719,467
Net Assets
$38,437,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,611,827
40.5%
Program Services $11,429,675
53.7%
Investment Income $774,000
3.6%
Bond Proceeds $0
Royalties $44,310
0.2%
Rental Property Income $0
Net Fundraising -$396,131
Sales of Assets $368,873
1.7%
Net Inventory Sales $189,312
0.9%
Other Revenue $250,926
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,200
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,781,849
37.9%
Assets/Debt
Total Assets $70,358,310
Total Liabilities $31,921,056
Net Assets $38,437,254

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,157,491
Expenses
$19,419,803
Net Income
-$262,312
Net Assets
$37,057,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,374,267
38.5%
Program Services $10,309,954
53.8%
Investment Income $929,507
4.9%
Bond Proceeds $0
Royalties $27,227
0.1%
Rental Property Income $0
Net Fundraising -$534,017
Sales of Assets $720,663
3.8%
Net Inventory Sales $147,782
0.8%
Other Revenue $182,108
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,840
3.7%
Professional Fundraising Fees $63,748
0.3%
Other Salaries and Wages $7,858,646
40.5%
Assets/Debt
Total Assets $68,925,335
Total Liabilities $31,868,064
Net Assets $37,057,271

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated