WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS

EIN: 237011544 501(c)(3) Arts, Culture & Humanities

VIENNA, VA

Total Revenue
$72,555,100
Total Expenses
$61,519,447
Total Assets
$114,810,236
Net Assets
$105,830,021
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
DC
Principal Officer
ARVIND MANOCHA
Phone
7032551900
Tax Period
2023-01-01 to 2023-12-31

WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS, founded in 1968, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $72.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 15% operating margin.

Mission

TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS.

Program Service Accomplishments

Program 1
Expenses: $43,356,653 Revenue: $33,764,963

THE FILENE CENTER VENUE IS LOCATED ON FEDERAL PROPERTY AND WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS AND THE NATIONAL PARK SERVICE PARTNER IN PROVIDING CONCERT AND PERFORMANCE PROGRAMMING WITHIN...

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THE FILENE CENTER VENUE IS LOCATED ON FEDERAL PROPERTY AND WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS AND THE NATIONAL PARK SERVICE PARTNER IN PROVIDING CONCERT AND PERFORMANCE PROGRAMMING WITHIN THE PARK. THE FILENE CENTER AT WOLF TRAP IS THE ONLY NATIONAL PARK DEDICATED TO PRESENTING THE PERFORMING ARTS. FROM LATE MAY TO EARLY SEPTEMBER ALMOST 380,000 PATRONS AT 67 PERFORMANCES WERE IN ATTENDANCE AT SHOWS THAT INCLUDED POP, ROCK, MUSICAL THEATER, SYMPHONY & FILM, DANCE, OPERA, AND MORE WITH AN AVERAGE TICKET PRICE OF $70. THE FILENE CENTER HAS THE SECOND LARGEST THEATRICAL STAGE IN THE COUNTRY; SEATS 7,028, NEARLY 4,000 OF WHICH ARE COVERED WITH OPEN SIDES AND VIEWS OF THE TALL TREES AND ROLLING HILLS IN THE PARK. THE REMAINDER OF THE SEATING IS UNCOVERED ON A SLOPING LAWN WHERE PATRONS CAN BRING PICNICS TO ENJOY BEFORE & DURING PERFORMANCES. THE BARNS AT WOLF TRAP PRESENTS APPROXIMATELY 84 PERFORMANCES FROM OCTOBER TO EARLY MAY AT OUR 382 SEAT INDOOR VENUE. ALMOST 30,000 PATRONS ENJOY LEGENDARY ARTISTS AND EXCITING UP-AND-COMING TALENTS IN A DIVERSE ARRAY OF MUSICAL GENRES WITH AN AVERAGE TICKET PRICE OF $48. THE THEATER WAS BUILT FROM TWO RESTORED 18TH CENTURY BARNS AND WAS A GIFT FROM OUR FOUNDER, CATHERINE FILENE SHOUSE.

Program 2
Expenses: $4,480,795 Revenue: $543,744

EACH YEAR, WOLF TRAP EDUCATION DELIVERS HIGH QUALITY ARTS-LEARNING EXPERIENCES TO 95,000 CHILDREN AND ADULTS, LOCALLY, NATIONALLY, AND INTERNATIONALLY. AT THE HEART OF WOLF TRAP'S EDUCATION OUTREACH...

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EACH YEAR, WOLF TRAP EDUCATION DELIVERS HIGH QUALITY ARTS-LEARNING EXPERIENCES TO 95,000 CHILDREN AND ADULTS, LOCALLY, NATIONALLY, AND INTERNATIONALLY. AT THE HEART OF WOLF TRAP'S EDUCATION OUTREACH FOR MORE THAN FOUR DECADES, THE WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS (INSTITUTE) IS RECOGNIZED NATIONALLY AS A MODEL FOR INCORPORATING THE PERFORMING ARTS INTO EARLY CHILDHOOD CURRICULA. CONDUCTING EARLY CHILDHOOD EDUCATION THROUGH ARTS INTEGRATION IN 28 STATES AND THE DISTRICT OF COLUMBIA, INCLUDING 25 WOLF TRAP INSTITUTE AFFILIATE SITES ACROSS THE US AND IN SINGAPORE, THE INSTITUTE PROVIDES DIRECT SERVICES TO CHILDREN BIRTH THROUGH 6 YEARS OF AGE AND MULTIPLIES ITS IMPACT THROUGH PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS, PARENTS, AND CAREGIVERS. THE INSTITUTE SEEKS TO ADDRESS TWO PRIMARY CONCERNS: (1) THE LEARNING AND DEVELOPMENT OF CHILDREN WHO LIVE IN ECONOMICALLY DISADVANTAGED CIRCUMSTANCES; AND (2) ACCESS TO EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS WHO WORK WITH THESE CHILDREN. BY INTEGRATING PERFORMING ARTS STRATEGIES INTO EARLY CHILDHOOD STANDARDS-BASED INSTRUCTION, THE INSTITUTE ENHANCES CHILDREN'S COGNITIVE, PHYSICAL, AND SOCIAL/EMOTIONAL DEVELOPMENT, AS WELL AS LANGUAGE AND LITERACY, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SKILLS DEVELOPMENT. DURING THE SUMMER OF 2023, WOLF TRAP EDUCATION SERVED 16,661 CHILDREN, PARENTS, AND OTHER CAREGIVERS THROUGH WOLF TRAP CHILDREN'S THEATRE-IN-THE-WOODS (CTITW). BUILDING ON FOUR DECADES AS A BELOVED COMMUNITY INSTITUTION, THIS PROGRAM COMPRISES SEVEN WEEKS OF PERFORMANCES WITH NATIONALLY ACCLAIMED PROFESSIONAL MUSICIANS, ACTORS, AND DANCERS AT AN OUTDOOR VENUE SITUATED IN THE WOODS NEAR THE FILENE CENTER AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS. THIS UNIQUE, FAMILY-FRIENDLY VENUE OFFERS THE PERFECT ENVIRONMENT FOR LIVELY ADVENTURES IN MUSIC, DANCE, THEATER, AND PUPPETRY. WOLF TRAP'S FIELD TRIP PROGRAM OFFERED FREE PERFORMANCES FOR NEARLY 2,000 STUDENTS AND TEACHERS PARTICIPATING IN THE INSTITUTE RESIDENCY PROGRAM. WOLF TRAP EDUCATION ALSO MANAGES THE ORGANIZATION'S INTERNSHIP AND APPRENTICESHIP PROGRAM, A HIGHLY COMPETITIVE PROGRAM CONSISTENTLY RANKED AMONG THE NATION'S BEST. VALUING A COMMITMENT TO DIVERSITY AND THE POWER OF THE ARTS TO CHANGE SOCIETY, WOLF TRAP BROADENS ACCESS AND ENTRY INTO THE ARTS MANAGEMENT PROFESSION BY OFFERING MULTICULTURAL AND ECONOMIC DIVERSITY INITIATIVES AS A PART OF THE INTERNSHIP AND APPRENTICESHIP PROGRAM. IN 2023, THE FOUNDATION HIRED 53 INTERNS AND APPRENTICES TO WORK IN DEPARTMENTS ACROSS THE ORGANIZATION. WOLF TRAP EDUCATION ANNUALLY ACKNOWLEDGES AND AWARDS THE WORK AND ACHIEVEMENTS OF EIGHT OUTSTANDING PERFORMING ARTS TEACHERS FROM SCHOOL DISTRICTS IN THE DC/MD/VA METRO AREA THROUGH GRANTS FOR HIGH SCHOOL PERFORMING ARTS TEACHERS.

Program 3
Expenses: $4,044,516 Revenue: $428,742

WOLF TRAP OPERA (WTO), CREATED IN 1971, IS A HIGHLY REGARDED RESIDENCY PROGRAM FOR OPERA SINGERS. IT OFFERS EMERGING ARTISTS ONE OF THE BEST TRAINING AND PERFORMING EXPERIENCES IN THE NATION. OUR...

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WOLF TRAP OPERA (WTO), CREATED IN 1971, IS A HIGHLY REGARDED RESIDENCY PROGRAM FOR OPERA SINGERS. IT OFFERS EMERGING ARTISTS ONE OF THE BEST TRAINING AND PERFORMING EXPERIENCES IN THE NATION. OUR PRIMARY TIER OF FILENE ARTISTS HAS COMPLETED ADVANCED DEGREES AND ARE ALREADY ESTABLISHED SINGERS ON THE VERGE OF PROFESSIONAL CAREERS; STUDIO ARTISTS ARE TALENTED STUDENT SINGERS CONSIDERING A CAREER IN THE FIELD. ALUMNI HAVE GONE ON TO CAREERS PERFORMING WITH SOME OF THE LEADING OPERA COMPANIES IN THE WORLD. WTO PROVIDES BOTH CAREER GUIDANCE AND A CHANCE TO POLISH SKILLS NEEDED TO ADVANCE TO THE NEXT LEVEL AND OFFERS AN OPPORTUNITY FOR OUR NATION'S MOST TALENTED YOUNG PERFORMERS TO EXPERIENCE THE DEMANDS OF A PROFESSIONAL CAREER IN THE PERFORMING ARTS. HIGHLY ACCLAIMED PERFORMANCES ARE HELD AT BOTH THE FILENE CENTER AND THE BARNS. IN 2023, WOLF TRAP OPERA MOUNTED HIGHLY SUCCESSFUL PRODUCTIONS OF HANDEL'S SEMELE, GOUNOD'S FAUST, AND MOZART'S DON GIOVANNI. PERFORMANCES OF SEMELE AND FAUST WERE CAPTURED FOR DELAYED STREAMING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,927,908
Program Service Revenue $35,038,578
Investment Income $2,396,551
Other Revenue $1,192,063
TOTAL REVENUE $72,555,100

Expense Breakdown

Grants Paid $75,060
Salaries & Benefits $17,210,318
Fundraising Expenses $5,885,830
Program Expenses $51,881,964
Other Expenses $43,993,461
TOTAL EXPENSES $61,519,447

Year-over-Year Comparison

2023 2022 Change
Revenue $72,555,100 $56,964,869 +0.3%
Expenses $61,519,447 $48,030,363 +0.3%
Net Income $11,035,653 $8,934,506 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
49
Independent Members
48
Employees
778
Volunteers
104

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,142,806
Total Directors
55
$749,040
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARVIND MANOCHA PRESIDENT AND CEO 40.00
Officer Director
$723,476 $25,564 $749,040
DANIEL A D'ANIELLO CHAIR 3.00
Officer Director
$0 $0 $0
JOHN E KING VICE CHAIR & SECRETARY 2.00
Officer Director
$0 $0 $0
MATTHEW KORN TREASURER 2.00
Officer Director
$0 $0 $0
ALISON TANNER DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
ALKA M KESAVAN DIRECTOR 1.00
Director
$0 $0 $0
ANDRITA ANDREAS DIRECTOR 1.00
Director
$0 $0 $0
ANNE R KLINE DIRECTOR 2.00
Director
$0 $0 $0
ANU SAXENA DIRECTOR 1.00
Director
$0 $0 $0
BRODERICK D JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
BRUCE L CASWELL DIRECTOR 1.00
Director
$0 $0 $0
CE ANDREWS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA GADRINAB DIRECTOR 1.00
Director
$0 $0 $0
CLARENCE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DANTE DELGADO DIRECTOR 1.00
Director
$0 $0 $0
DAVID H LANGSTAFF DIRECTOR 1.00
Director
$0 $0 $0
DAVID SAMUELS DIRECTOR 1.00
Director
$0 $0 $0
DION RUDNICKI DIRECTOR 1.00
Director
$0 $0 $0
DONALD JENKINS DIRECTOR 1.00
Director
$0 $0 $0
ERIC KADEL DIRECTOR 1.00
Director
$0 $0 $0
FREDRICK SCHAUFELD DIRECTOR 1.00
Director
$0 $0 $0
GARY D MATHER DIRECTOR 1.00
Director
$0 $0 $0
HILLARY D BALTIMORE DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
JAMES C REAGAN DIRECTOR 1.00
Director
$0 $0 $0
JANET OSBORN DIRECTOR 1.00
Director
$0 $0 $0
JANICE BRANDT DIRECTOR 1.00
Director
$0 $0 $0
JEAN EDELMAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER M LOWE DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
JEREMY BLANK DIRECTOR 1.00
Director
$0 $0 $0
JOHN B WOOD DIRECTOR 1.00
Director
$0 $0 $0
JULIAN M SETIAN DIRECTOR 1.00
Director
$0 $0 $0
KENNETH R HAYDUK DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BOYLE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ROBBINS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SMITHSON DIRECTOR 2.00
Director
$0 $0 $0
LEANA KATZ DIRECTOR 1.00
Director
$0 $0 $0
LESLEY A KALAN DIRECTOR 1.00
Director
$0 $0 $0
LYNN R DILLON DIRECTOR 2.00
Director
$0 $0 $0
MARGARET GUPTA DIRECTOR 2.00
Director
$0 $0 $0
MELISSA DELGADO DIRECTOR 1.00
Director
$0 $0 $0
NANCY J LABEN DIRECTOR 1.00
Director
$0 $0 $0
PATRICE K BRICKMAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK S PACIOUS DIRECTOR 1.00
Director
$0 $0 $0
PRABU NATARAJAN DIRECTOR 1.00
Director
$0 $0 $0
RAJ ANANTHANPILLAI DIRECTOR 1.00
Director
$0 $0 $0
RICHARD BYNUM DIRECTOR 1.00
Director
$0 $0 $0
RICHARD JEANNERET DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
ROBERT G VAN HOECKE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT LUTZ DIRECTOR 1.00
Director
$0 $0 $0
STEVEN DAY DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
SRIKANT SASTRY DIRECTOR 1.00
Director
$0 $0 $0
TERESA CARLSON DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
TODD SOTTLEMYER DIRECTOR 1.00
Director
$0 $0 $0
TRACY KENNY DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA MCGEHEE FRIEND DIRECTOR 1.00
Director
$0 $0 $0
BETH BRUMMEL CHIEF OPERATING OFFICER 40.00
Officer
$362,261 $31,505 $393,766
STEPHEN D KAHN GENERAL COUNSEL 1.00
Officer
$0 $0 $0
SARA JAFFE VP, DEV & SPECIAL EVENTS 40.00
Highest
$273,671 $34,088 $307,759
SARA BEESLEY VP, PROGRAM AND PRODUCTION 40.00
Highest
$247,010 $27,846 $274,856
JOANN LABRECQUE VP, COMMUNICATIONS & MRKTG 40.00
Highest
$212,278 $23,681 $235,959
CHRISTOPHER ECKERT VP, OPERATIONS 40.00
Highest
$181,892 $28,311 $210,203
JOHN GIAMBALVO VP, FINANCE 40.00
Highest
$192,275 $27,611 $219,886
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $72,555,100 $61,519,447 $114,810,236 $11,035,653
2022 $56,964,869 $48,030,363 $95,598,694 $8,934,506
2021 $37,160,457 $36,763,389 $98,256,215 $397,068
2020 $31,599,968 $16,252,890 $93,874,949 $15,347,078
2019 $56,776,325 $41,400,778 $69,956,712 $15,375,547
2018 $38,581,932 $36,762,688 $51,273,753 $1,819,244
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