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THE ORGANIZATION'S MISSION IS TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE. WE ARE A CREATIVE PERFORMING ARTS CENTER THAT ENHANCES AND ENRICHES THE CENTRAL FLORIDA COMMUNITY THROUGH OUR PERFORMANCE PROGRAMMING, COMMUNITY ENGAGEMENT AND EDUCATIONAL PROGRAMS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$61.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$8.2M
Total Expenses
▼$58.4M
Total Assets
$48.1M
Total Liabilities
▼$16.5M
Net Assets
$31.6M
Officer Compensation
→$1.4M
Other Salaries
$10M
Investment Income
$1.3M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$995K
Awards Found
11
Department of Housing and Urban Development
$750K
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
National Endowment for the Arts
$85K
TO SUPPORT A STUDY EXAMINING WHETHER A PERFORMING ARTS INTERVENTION CAN IMPROVE THE RESILIENCE OF PRIMARY UNPAID CAREGIVERS FOR PEOPLE WITH MILD TO MODERATELY SEVERE DEMENTIA.
National Endowment for the Arts
$50K
TO SUPPORT PERSONNEL COSTS IN RESPONSE TO THE COVID-19 PANDEMIC.
National Endowment for the Arts
$20K
PURPOSE: TO SUPPORT A PERFORMANCE FEATURING THE PRESIDENTS OWN UNITED STATES MARINE BAND IN RECOGNITION OF FREEDOM 250. 
National Endowment for the Arts
$20K
PURPOSE: TO SUPPORT ARTIST FEES FOR THE 6TH & JAZZ EDUCATION PROGRAM.
National Endowment for the Arts
$20K
PURPOSE: TO SUPPORT ARTIST FEES FOR JAZZ EDUCATION PROGRAMMING.
National Endowment for the Arts
$15K
PURPOSE: TO SUPPORT ARTIST FEES FOR THE 6TH & JAZZ EDUCATIONAL PROGRAM.
National Endowment for the Arts
$15K
TO SUPPORT ARTIST FEES FOR 6TH & JAZZ EDUCATIONAL PROGRAMMING.
National Endowment for the Arts
$10K
TO SUPPORT ARTIST FEES FOR THE 6TH & JAZZ EDUCATIONAL PROGRAM.
National Endowment for the Arts
$0
TO SUPPORT A RESIDENCY BY THE DANCE COMPANY PILOBOLUS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.5M | Yes | 2024-01-09 |
| 2022 | Clean | Unmodified (Clean) | $1.9M | No | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $9.7M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $61.5M | $8.2M | $58.4M | $48.1M | $31.6M |
| 2022IRS e-File | $67.6M | $12.4M | $58.3M | $50.3M | $34.9M |
| 2021 | $23.1M | $19.3M | $13.9M | $72.4M | $61.3M |
| 2020 | $31.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katherine Ramsberger | CEO & President | 60 | $760.4K | $0 | $25K | $785.3K |
| Cecilia Kelly | CFO & Treasurer | 60 | $353K | $0 | $16K | $369K |
| Spencer Tong | Evp, Operations & Secretary | 60 | $320.4K | $0 | $19.6K | $340K |
| Edmund Timberlake | Chairman/executive Committee Member | 5 | $0 | $0 | $0 | $0 |
| Sibille Pritchard | Vice Chair/executive Committee Member | 5 | $0 | $0 | $0 | $0 |
Katherine Ramsberger
CEO & President
$785.3K
Hrs/Wk
60
Compensation
$760.4K
Related Orgs
$0
Other
$25K
Cecilia Kelly
CFO & Treasurer
$369K
Hrs/Wk
60
Compensation
$353K
Related Orgs
$0
Other
$16K
Spencer Tong
Evp, Operations & Secretary
$340K
Hrs/Wk
60
Compensation
$320.4K
Related Orgs
$0
Other
$19.6K
Edmund Timberlake
Chairman/executive Committee Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sibille Pritchard
Vice Chair/executive Committee Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Jackson | Vp, Development | 60 | $218.5K | $0 | $18.5K | $237K |
| Mary Beth Harcarufka | Vp, People & Culture | 60 | $223.4K | $0 | $11.2K | $234.6K |
| Sheri Peterson | Vp, Marketing (thru 11/23) | 60 | $221.3K | $0 |
Alexis Jackson
Vp, Development
$237K
Hrs/Wk
60
Compensation
$218.5K
Related Orgs
$0
Other
$18.5K
Mary Beth Harcarufka
Vp, People & Culture
$234.6K
Hrs/Wk
60
Compensation
$223.4K
Related Orgs
$0
Other
$11.2K
Sheri Peterson
Vp, Marketing (thru 11/23)
$233.5K
Hrs/Wk
60
Compensation
$221.3K
Related Orgs
$0
Other
$12.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anil Deshpdande | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carol Massey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Steinmetz | Executive Committee Member | 2 | $0 | $0 | $0 | $0 |
| Christopher Mccullion | Executive Committee Member (thru 02/2024) | 2 | $0 | $0 | $0 | $0 |
| Craig Ustler | Executive Committee Member | 2 | $0 | $0 | $0 | $0 |
| Donald Ammerman |
Anil Deshpdande
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Massey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Steinmetz
Executive Committee Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $30.5M |
| $81.6M |
| $74.1M |
| 2019 | $45.3M | $8.5M | $42M | $81.5M | $73.2M |
| 2018 | $41.8M | $9.2M | $37.2M | $76.9M | $69.6M |
| 2017 | $53.6M | $24.4M | $34.4M | $71.3M | $64.9M |
| 2016 | $34.3M | $14.3M | $26.7M | $56.8M | $46.4M |
| 2015 | $48.3M | $25.6M | $28.2M | $51.8M | $37.7M |
| 2014 | $7.8M | $7.8M | $6M | $79.4M | $65.9M |
| 2013 | $1.9M | $1.9M | $4.2M | $80M | $63.1M |
| 2012 | $170K | $174.5K | $1.5M | $85.4M | $64.8M |
| 2011 | $8M | $8.1M | $2.7M | $85.5M | $65.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $12.2K |
| $233.5K |
| Samuel Labban | Sr. Director, Finance | 60 | $176.8K | $0 | $24.4K | $201.2K |
| Claudia Nunn | Sr. Director, Production | 60 | $176.5K | $0 | $17.6K | $194.1K |
Samuel Labban
Sr. Director, Finance
$201.2K
Hrs/Wk
60
Compensation
$176.8K
Related Orgs
$0
Other
$24.4K
Claudia Nunn
Sr. Director, Production
$194.1K
Hrs/Wk
60
Compensation
$176.5K
Related Orgs
$0
Other
$17.6K
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Frank Santos | Board Member (as Of 03/2024) | 1 | $0 | $0 | $0 | $0 |
| Garry Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| Harold Mills | Board Member | 1 | $0 | $0 | $0 | $0 |
| Harvey Kobrin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Heather Fagan | Board Member (as Of 03/2024) | 1 | $0 | $0 | $0 | $0 |
| Irving Matthews | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Pugh | Chair Emeritus | 0.5 | $0 | $0 | $0 | $0 |
| James Shapiro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jay Madara | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Bittenbinder | Executive Committee Member | 2 | $0 | $0 | $0 | $0 |
| Jerry Demings | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Dyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jonathan Taylor | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joseph Conte | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joyce Green | Executive Committe Member | 2 | $0 | $0 | $0 | $0 |
| Linda Chapin | Executive Committee Member | 2 | $0 | $0 | $0 | $0 |
| Steve Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tricia Edris | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Orosz | Executive Committee Member | 2 | $0 | $0 | $0 | $0 |
Christopher Mccullion
Executive Committee Member (thru 02/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Craig Ustler
Executive Committee Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donald Ammerman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Santos
Board Member (as Of 03/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garry Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Mills
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harvey Kobrin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Fagan
Board Member (as Of 03/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Irving Matthews
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Pugh
Chair Emeritus
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
James Shapiro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Madara
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Bittenbinder
Executive Committee Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Demings
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Dyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Taylor
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Conte
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Green
Executive Committe Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Chapin
Executive Committee Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Edris
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Orosz
Executive Committee Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0