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Cumberland County Playhouse Inc

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
$3.55M (2023)

Expenses
$3.49M (2023)

Total Assets
$3.33M (2023)

Total Liabilities
$1.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,545,244
Expenses
$3,491,926
Net Income
$53,318
Net Assets
$2,217,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,459,148
41.2%
Program Services $1,991,153
56.2%
Investment Income $32,621
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.1%
Net Fundraising $0
Sales of Assets $392
0.0%
Net Inventory Sales $0
Other Revenue $57,930
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,385
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,724
43.3%
Assets/Debt
Total Assets $3,325,215
Total Liabilities $1,108,162
Net Assets $2,217,053
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $58,385 $0 $0
Erin Bise (Board Member) $0 $0 $0
Mandy Dearman (Secretary) $0 $0 $0
Villa Edwards (Board Member) $0 $0 $0
Beth Davis (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Ashley Derossett (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Ed Thornblade (Member At Large) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Beck Boston (Member At Large) $0 $0 $0
Allen Foster (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Joe Salvato (Chair) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Treasurer) $0 $0 $0
David Crabtree (Board Member) $0 $0 $0
Cassie Stone (Board Member) $0 $0 $0
Mark Richie (Member At Large) $0 $0 $0
Deanna Magdich (Board Member) $0 $0 $0
Keith Mills (Board Member) $0 $0 $0
Bucky Burke (Member At Large) $0 $0 $0
Dr Lauren Fox Bergvin (Board Member) $0 $0 $0
Bill Frey (Board Member) $0 $0 $0
Ethan Hadley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,105
Expenses
$2,823,600
Net Income
$239,505
Net Assets
$2,143,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,361,113
44.4%
Program Services $1,670,092
54.5%
Investment Income $1,650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.1%
Net Fundraising $0
Sales of Assets -$8,837
Net Inventory Sales $0
Other Revenue $35,087
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,246
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,246,436
44.1%
Assets/Debt
Total Assets $2,954,750
Total Liabilities $810,772
Net Assets $2,143,978
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $64,246 $0 $0
Judy Wojta (Board Member) $0 $0 $0
Mandy Dearman (Secretary) $0 $0 $0
Villa Edwards (Board Member) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Jay Wright (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Ed Thornblade (Member At Large) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Allen Foster (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Joe Salvato (Chair) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Treasurer) $0 $0 $0
David Crabtree (Board Member) $0 $0 $0
Josh Stone (Board Member) $0 $0 $0
Mark Richie (Member At Large) $0 $0 $0
Deanna Magdich (Board Member) $0 $0 $0
Keith Mills (Board Member) $0 $0 $0
Bucky Burke (Member At Large) $0 $0 $0
Lauren Fox Bergvin (Board Member) $0 $0 $0
Bill Frey (Board Member) $0 $0 $0
Ethan Hadley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,321,582
Expenses
$2,113,285
Net Income
$1,208,297
Net Assets
$1,917,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,986,355
59.8%
Program Services $1,198,866
36.1%
Investment Income $3,050
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,150
0.2%
Net Fundraising $0
Sales of Assets -$4,160
Net Inventory Sales $0
Other Revenue $131,321
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,288
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $947,872
44.9%
Assets/Debt
Total Assets $3,086,163
Total Liabilities $1,168,833
Net Assets $1,917,330
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $55,288 $0 $0
Judy Wojta (Board Member) $0 $0 $0
Steve Douglas (Chair) $0 $0 $0
Emmy Edwards (Member At Large) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Jay Wright (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Ed Thornblade (Member At Large) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Allen Foster (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Joe Salvato (Treasurer) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Board Member) $0 $0 $0
Josh Stone (Board Member) $0 $0 $0
Mark Richie (Member At Large) $0 $0 $0
Deanna Magdich (Board Member) $0 $0 $0
Jeff Bruggner (Board Member) $0 $0 $0
Bucky Burke (Member At Large) $0 $0 $0
Lauren Fox Bergvin (Board Member) $0 $0 $0
Bill Frey (Board Member) $0 $0 $0
Ethan Hadley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,774,993
Expenses
$1,886,200
Net Income
-$111,207
Net Assets
$708,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273,093
71.7%
Program Services $453,794
25.6%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,054
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,904
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $917,442
48.6%
Assets/Debt
Total Assets $1,641,619
Total Liabilities $933,479
Net Assets $708,140
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $49,335 $0 $0
Janet Kluender (General Manager) $43,569 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Steve Douglas (Chair) $0 $0 $0
Emmy Edwards (Member At Large) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Jay Wright (Board Member) $0 $0 $0
Becky D'armond Smith (Board Member) $0 $0 $0
Ed Thornblade (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Allen Foster (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Jim Kerley (Board Member) $0 $0 $0
Joe Salvato (Board Member) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Member At Large) $0 $0 $0
Josh Stone (Board Member) $0 $0 $0
Mark Richie (Member At Large) $0 $0 $0
Deanna Magdich (Board Member) $0 $0 $0
Jeff Bruggner (Board Member) $0 $0 $0
Bucky Burke (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,151
Expenses
$2,768,379
Net Income
$10,772
Net Assets
$816,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $821,798
29.6%
Program Services $1,899,252
68.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,700
0.1%
Net Fundraising $0
Sales of Assets -$2,642
Net Inventory Sales $0
Other Revenue $59,043
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,798
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,885
44.8%
Assets/Debt
Total Assets $1,667,859
Total Liabilities $851,607
Net Assets $816,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $50,000 $0 $0
Janet Kluender (General Manager) $43,798 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Steve Douglas (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Emmy Edwards (Board Member) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Larry Lively (Member At Large) $0 $0 $0
Becky D'armond Smith (Board Member) $0 $0 $0
Ed Thornblade (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Allen Foster (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Jim Kerley (Board Member) $0 $0 $0
James Mayberry (Board Member) $0 $0 $0
Joe Salvato (Board Member) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Member At Large) $0 $0 $0
Kathy Wheale (Board Member) $0 $0 $0
Mark Richie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,640,365
Expenses
$2,705,496
Net Income
-$65,131
Net Assets
$805,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,138
25.2%
Program Services $1,940,919
73.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
0.4%
Net Fundraising $0
Sales of Assets -$3,982
Net Inventory Sales $0
Other Revenue $28,376
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,786
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,850
44.3%
Assets/Debt
Total Assets $1,609,560
Total Liabilities $804,080
Net Assets $805,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $50,163 $0 $0
Janet Kluender (General Manager) $42,623 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Rob Harrison (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Medard Kaluszka (Board Member) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Steve Douglas (Member At Large) $0 $0 $0
Jane Burnett (Member At Large) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Larry Lively (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Kenneth Carey (Board Member) $0 $0 $0
James Mayberry (Board Member) $0 $0 $0
Joe Salvato (Board Member) $0 $0 $0
Tim Nickell (Board Member) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Member At Large) $0 $0 $0
Kathy Wheale (Board Member) $0 $0 $0
Mark Richie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,950,942
Expenses
$2,632,783
Net Income
$318,159
Net Assets
$870,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,983
36.7%
Program Services $1,769,303
60.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,700
0.2%
Net Fundraising $0
Sales of Assets -$2,067
Net Inventory Sales $0
Other Revenue $97,023
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,884
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,429
44.3%
Assets/Debt
Total Assets $1,651,717
Total Liabilities $781,106
Net Assets $870,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $51,071 $0 $0
Janet Kluender (General Manager) $42,813 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Rob Harrison (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Medard Kaluszka (Board Member) $0 $0 $0
Pepe Perron (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Steve Douglas (Member At Large) $0 $0 $0
Jane Burnett (Member At Large) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Nicole Graham (Board Member) $0 $0 $0
Larry Lively (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Kenneth Carey (Board Member) $0 $0 $0
James Mayberry (Board Member) $0 $0 $0
Joe Salvato (Board Member) $0 $0 $0
Mark Nickell (Member At Large) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Member At Large) $0 $0 $0
Kathy Wheale (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,671,294
Expenses
$2,594,311
Net Income
$76,983
Net Assets
$552,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,930
28.7%
Program Services $1,828,387
68.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
0.2%
Net Fundraising $0
Sales of Assets -$716
Net Inventory Sales $0
Other Revenue $71,176
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,356
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,082,571
41.7%
Assets/Debt
Total Assets $1,724,770
Total Liabilities $1,172,318
Net Assets $552,452
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryce Mcdonald (Producing Director) $50,962 $0 $0
Janet Kluender (General Manager) $44,394 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Rob Harrison (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Medard Kaluszka (Board Member) $0 $0 $0
Martha Hill (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Steve Douglas (Member At Large) $0 $0 $0
Larry Lively (Member At Large) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Nicole Graham (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Kenneth Carey (Board Member) $0 $0 $0
James Mayberry (Board Member) $0 $0 $0
Phil Magdich (Board Member) $0 $0 $0
Mark Nickell (Member At Large) $0 $0 $0
Cosby Stone (Member At Large) $0 $0 $0
David Crabtree (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,533,191
Expenses
$2,633,196
Net Income
-$100,005
Net Assets
$475,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,431
25.4%
Program Services $1,875,417
74.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,125
0.1%
Net Fundraising $0
Sales of Assets -$4,876
Net Inventory Sales $0
Other Revenue $17,090
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,642
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,049
39.7%
Assets/Debt
Total Assets $1,792,274
Total Liabilities $1,316,805
Net Assets $475,469
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Crabtree (Producing Director) $74,769 $0 $0
Janet Kluender (General Manager) $46,636 $0 $0
Bryce Mcdonald (Producing Director) $35,237 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Rob Harrison (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Medard Kaluszka (Board Member) $0 $0 $0
Dave Devos (Member At Large) $0 $0 $0
Martha Hill (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Steve Douglas (Member At Large) $0 $0 $0
Larry Lively (Member At Large) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Nicole Graham (Board Member) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0
Kenneth Carey (Board Member) $0 $0 $0
James Mayberry (Board Member) $0 $0 $0
Phil Magdich (Board Member) $0 $0 $0
Regina Villaruz (Board Member) $0 $0 $0
Mark Nickell (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,525,208
Expenses
$2,674,931
Net Income
-$149,723
Net Assets
$575,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,383
25.9%
Program Services $1,834,801
72.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.1%
Net Fundraising $0
Sales of Assets -$3,533
Net Inventory Sales $0
Other Revenue $38,524
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,158
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,037
41.5%
Assets/Debt
Total Assets $1,795,970
Total Liabilities $1,220,496
Net Assets $575,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Crabtree (Producing Director) $95,904 $0 $0
Janet Kluender (General Manager) $49,254 $0 $0
Dr Anthony Wilson (Board Member) $0 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Rob Harrison (Chair) $0 $0 $0
Phil Hodge (Member At Large) $0 $0 $0
Medard Kaluszka (Board Member) $0 $0 $0
Dave Devos (Member At Large) $0 $0 $0
Martha Hill (Board Member) $0 $0 $0
Jim Mansfield (Member At Large) $0 $0 $0
Steve Douglas (Member At Large) $0 $0 $0
Sharron Eckert (Board Member) $0 $0 $0
Larry Lively (Member At Large) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Thom Crabtree (Board Member) $0 $0 $0
Robbie Safdie (Member At Large) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Carol Boston (Member At Large) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Nicole Graham (Board Member) $0 $0 $0
Sally English (Member At Large) $0 $0 $0
Jane Burnett (Vice Chair) $0 $0 $0
Nan Sharp (Board Member) $0 $0 $0
Dick Shilling (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,775,001
Expenses
$2,825,380
Net Income
-$50,379
Net Assets
$725,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,388
25.5%
Program Services $2,036,776
73.4%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $445
0.0%
Net Fundraising $0
Sales of Assets -$1,399
Net Inventory Sales $0
Other Revenue $31,752
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,785
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,231,150
43.6%
Assets/Debt
Total Assets $1,904,774
Total Liabilities $1,179,577
Net Assets $725,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Crabtree (Producing Director) $67,076 $0 $0
Janet Kluender (General Manager) $48,459 $0 $0
Dr Anthony Wilson (Board Member) $0 $0 $0
Judy Wojta (Secretary) $0 $0 $0
Ken Hobbs (Treasurer) $0 $0 $0
Wilson Jackson (Chair) $0 $0 $0
Phil Hodge (Board Member) $0 $0 $0
Medard Kaluszka (Member At Large) $0 $0 $0
Dave Devos (Member At Large) $0 $0 $0
Rob Harrison (Member At Large) $0 $0 $0
Martha Hill (Board Member) $0 $0 $0
Jim Mansfield (Board Member) $0 $0 $0
Steve Douglas (Board Member) $0 $0 $0
Sharron Eckert (Board Member) $0 $0 $0
Larry Lively (Board Member) $0 $0 $0
Ernie Poland (Board Member) $0 $0 $0
Jose Arbalaez (Board Member) $0 $0 $0
Thom Crabtree (Board Member) $0 $0 $0
Robbie Safdie (Board Member) $0 $0 $0
Drdirk Davidson (Board Member) $0 $0 $0
Jeff White (Board Member) $0 $0 $0
Carol Boston (Board Member) $0 $0 $0
Art Gernt (Board Member) $0 $0 $0
Nicole Graham (Board Member) $0 $0 $0
Sally English (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,617,860
Expenses
$2,740,583
Net Income
-$122,723
Net Assets
$775,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,026
22.2%
Program Services $1,985,958
75.9%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,725
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,975
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,592
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,956
41.7%
Assets/Debt
Total Assets $1,994,271
Total Liabilities $1,218,695
Net Assets $775,576

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,670,401
Expenses
$2,592,853
Net Income
$77,548
Net Assets
$898,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,483
23.1%
Program Services $2,013,981
75.4%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,105
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,985
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,055,034
40.7%
Assets/Debt
Total Assets $2,090,660
Total Liabilities $1,192,361
Net Assets $898,299

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2001

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

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 »