COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS

EIN: 310749884 501(c)(3) Arts, Culture & Humanities

COLUMBUS, OH

Total Revenue
$29,883,198
Total Expenses
$25,247,421
Total Assets
$67,709,640
Net Assets
$61,488,157
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OH
Principal Officer
CHAD WHITTINGTON
Phone
6144691045
Tax Period
2022-07-01 to 2023-06-30

COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS, founded in 1969, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.9M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $4.6M, a strong 16% operating margin.

Mission

CAPA ENRICHES LIVES BY CULTIVATING AND NURTURING THE ARTS, SPREADING AN APPRECIATION THAT CAN BE FELT IN HEARTS, MINDS AND THE ECONOMY OF OUR COMMUNITIES. WE ACCOMPLISH OUR MISSION THROUGH OUR FOUR STRATEGIC PILLARS: (1) AS AN ARTS LEADER BY SUPPORTING SUSTAINABILITY AND COLLABORATING WITH ARTS GROUPS TO RAISE THE ARTS PROFILE IN OUR COMMUNITY; (2) AS A DYNAMIC PRESENTER OF EXCEPTIONAL ARTS PROGRAMMING THAT CHALLENGES, INSPIRES, ENTERTAINS, AND ENGAGES AUDIENCES; (3) THROUGH EDUCATION AND OUTREACH THAT PROVIDES COMMUNITY ACCESS TO PROGRAMS THAT PROMOTE THE APPRECIATION OF THE PERFORMING ARTS AND AUGMENT OTHER ARTS EDUCATION EFFORTS; AND (4) THROUGH STEWARDSHIP OF PERFORMING ARTS SPACES OFFERING TRANSFORMATIONAL EXPERIENCES FOR VISITORS, ARTISTS, AND RENTERS BY PROVIDING AND OPERATING FIRST-CLASS PERFORMING ARTS SPACES AND PRESERVING HISTORIC THEATRES

Program Service Accomplishments

Program 1
Expenses: $9,077,658 Revenue: $12,502,976

SINCE ITS FOUNDING IN 1969, CAPA HAS ACHIEVED INTERNATIONAL RECOGNITION FOR PRESENTING DIVERSE PERFORMING ARTS AND ENTERTAINMENT PROGRAMMING, RESTORING HISTORIC THEATRES, EXCELLENCE IN FACILITY...

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SINCE ITS FOUNDING IN 1969, CAPA HAS ACHIEVED INTERNATIONAL RECOGNITION FOR PRESENTING DIVERSE PERFORMING ARTS AND ENTERTAINMENT PROGRAMMING, RESTORING HISTORIC THEATRES, EXCELLENCE IN FACILITY MANAGEMENT, AND CONTRIBUTING TO THE QUALITY OF LIFE IN OUR COMMUNITY.EVERY YEAR, WE PRODUCE FESTIVAL LATINO (OHIO'S LARGEST FREE LATIN/LATINO FESTIVAL) AND THE ANNUAL CAPA SUMMER MOVIE SERIES (THE LONGEST-RUNNING CLASSIC FILM SERIES IN THE NATION), AND PRESENT THE PNC BROADWAY IN COLUMBUS SERIES IN PARTNERSHIP WITH BROADWAY ACROSS AMERICA. CAPA PRESENTATIONS IN OUR THEATRES INCLUDE PERFORMANCES FROM DIVERSE GENRES: BLUES, CHILDREN'S ENTERTAINMENT, COMEDY, DANCE, FOLK, GOSPEL, JAZZ, POP, LIVE PODCASTS, AND MUCH MORE.

Program 2
Expenses: $9,492,011 Revenue: $10,426,448

CAPA OWNS AND/OR MANAGES 10 THEATRE SPACES IN COLUMBUS, OHIO, INCLUDING FOUR HISTORIC DOWTOWN COLUMBUS VENUES. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND...

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CAPA OWNS AND/OR MANAGES 10 THEATRE SPACES IN COLUMBUS, OHIO, INCLUDING FOUR HISTORIC DOWTOWN COLUMBUS VENUES. OUR THEATRE OPERATIONS INCLUDE FACILITATING RENTAL EVENTS, MAINTAINING THE THEATRES, AND PROVIDING TICKETING AND ADMINISTRATIVE SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS. OVER 771 EVENTS TOOK PLACE IN CAPA'S VENUES IN 2022-23, SERVING OVER 715,000 TICKETED PATRONS.

Program 3
Expenses: $329,146 Revenue: $246,521

OUR EDUCATION AND ENGAGEMENT PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE...

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OUR EDUCATION AND ENGAGEMENT PROGRAMS INCLUDE THE CAPA MARQUEE AWARDS, AN OFFICIAL REGIONAL AWARDS PROGRAM OF THE NATIONAL HIGH SCHOOL MUSICAL THEATRE AWARDS, THE PASSPORT TO LEARNING STUDENT MATINEE SERIES, APPLAUSE BROADWAY FOR KIDS, BROADWAY IN THE CLASSROOM, EL DIA DE LOS NINOS/DAY OF THE CHILDREN, WORKSHOPS AND MASTER CLASSES, COMMUNITY ENGAGEMENT, AND TOURS OF THE HISTORIC THEATRES. WE REACH OUT TO UNDERSERVED SCHOOLS AND COMMUNITIES THROUGH FREE PROGRAMS AND EVENTS, REDUCED AND FREE TICKETS, AND SUBSIDIES FOR BUSING STUDENTS TO OUR THEATRES. MORE THAN 48,000 COMMUNITY MEMBERS BENEFITTED FROM OUR EDUCATION AND ENGAGEMENT PROGRAMS DURING THE FISCAL YEAR. IN THE FIFTH ANNUAL CAPA MARQUEE AWARDS PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION, 18 SCHOOLS PARTICIPATED, REACHING 2,356 HIGH SCHOOL STUDENTS. THROUGHOUT THE YEAR, STUDENTS PARTICIPATED IN A SERIES OF FREE MASTER CLASSES AND WORKSHOPS WITH LOCAL AND REGIONAL ARTISTS, INCLUDING THE TOURING BROADWAY CASTS OF "HAIRSPRAY", "HAMILTON", "ELF", "SIX", AND "BEETLEJUICE". THE 2023 CAPA MARQUEE AWARDS SHOWCASE PRESENTED BY AMERICAN ELECTRIC POWER FOUNDATION WAS HELD AT THE OHIO THEATRE ON MAY 25. 167 STUDENT PERFORMERS AND STUDENT TECHNICAL CREW MEMBERS WORKED ON THE RED-CARPET EVENT WHICH INCLUDED THE ANNOUNCEMENT OF WINNERS IN EACH CATEGORY AND INCLUDED PERFORMANCES FROM THE NOMINEES FOR BEST MUSICAL PRODUCTION AND BEST PERFORMER IN A LEADING ROLE, AS WELL AS OPENING AND CLOSING NUMBERS THAT INCORPORATED STUDENTS FROM ALL PARTICIPATING HIGH SCHOOLS. IN JUNE, THE TWO WINNERS RECEIVED A CAPA-SPONSORED TRIP TO NEW YORK CITY WHERE THEY JOINED TOP MUSICAL THEATRE STUDENTS FROM ACROSS THE COUNTRY FOR PRIVATE COACHING, MASTER CLASSES, AND REHEARSALS IN PREPARATION FOR A SPECIAL SHOWCASE PERFORMANCE AT THE MINSKOFF THEATRE ON BROADWAY ON JUNE 26. CHRISTIAN STRONG, FROM PICKERINGTON HIGH SCHOOL NORTH WAS NAMED ONE OF EIGHT NATIONAL FINALISTS AT THE 2023 JIMMY AWARDS AND RECEIVED A $3,000 SCHOLARSHIP TO USE TOWARD HIS EDUCATION. THIS WAS OUR 12TH SEASON PRODUCING MATINEE PERFORMANCES FOR STUDENTS IN GRADES PRE-K-12. THIS YEAR WE AWARDED A TOTAL OF $10,434 IN SCHOLARSHIP AND TRANSPORTATION ASSISTANCE FOR OUR FOUR IN-PERSON PRODUCTIONS, "ON GOLDEN WINGS", "STEVE TRASH: THE SCIENCE OF ECOLOGY", "STEP AFRIKA! AND "CENICIENTA: A BILINGUAL CINDERELLA". WE WERE ALSO EXCITED TO OFFER TWO VIRTUAL PROGRAMS AGAIN THIS SEASON. 9,793 STUDENTS WERE REGISTERED TO EXPERIENCE MERMAID THEATRE OF NOVA SCOTIA'S "PUPPETS IN PAPER AND "FINDING NORTH" FREE-OF-CHARGE. THIS YEAR, THANKS TO THE GENEROSITY OF OUR BROADWAY SUBSCRIBERS, WE WERE ABLE TO AWARD MORE THAN $46,000 IN SUBSIDIES AND PROVIDED 1,183 STUDENTS AND TEACHERS IN 7 COUNTIES THE OPPORTUNITY TO ATTEND "HAIRSPRAY", "HAMILTON", "SIX AND "BEETLEJUICE". AN EXTENSION OF THE APPLAUSE PROGRAM, THIS YEAR WE LAUNCHED BROADWAY IN THE CLASSROOM, A FREE PROGRAM WHICH PROVIDES TITLE 1 SCHOOLS WITH THE OPPORTUNITY TO ENGAGE IN SIX WEEKS OF CURRICULUM DEVELOPED BY THEIR TEACHER AND CAPA AND ALIGNED WITH OHIO DEPARTMENT OF EDUCATION STANDARDS. AT THE END OF THE SIX WEEKS, 50 STUDENTS FROM COLUMBUS ALTERNATIVE HIGH SCHOOL ATTENDED THE BROADWAY MUSICAL, "SIX AND HAD A TALKBACK WITH THE CAST.IN OCTOBER 2022, AS PART OF OUR SOCIAL JUSTICE SERIES, WE HAD A WEEKLONG ENGAGEMENT WITH GREATEST STORIES NEVER TOLD AND THEIR PRODUCTION OF "ON GOLDEN WINGS". AN INTERACTIVE LIVING HISTORY PLAY WITH MUSIC, "ON GOLDEN WINGS" SHARES THE UNTOLD STORY OF JAMES HERMAN BANNING AND THOMAS COX ALLEN, THE FIRST AFRICAN AMERICANS TO FLY ACROSS THE UNITED STATES. WE TRAVELLED THE SHOW TO WORTHINGTON CHRISTIAN VILLAGE FOR A PERFORMANCE FOR THEIR OLDER ADULT RESIDENTS, THE REEB CENTER FOR AN AUDIENCE THAT INCLUDED YOUTH FROM THE BOYS AND GIRLS CLUB OF CENTRAL OHIO, WEST HIGH SCHOOL, AND THE LINCOLN THEATRE FOR A COMMUNITY DAY WHICH INCLUDED A PRE-SHOW PAPER AIRPLANE FLYING CONTEST COMPLETE WITH PRIZES, A PERFORMANCE OF THE SHOW, AND A TALKBACK WITH THE CAST. 1,195 COMMUNITY MEMBERS TOOK PART IN THIS PROGRAM. AS AN EXTENSION OF FESTIVAL LATINO, WE HOSTED OUR INAUGURAL EL DIA DE LOS NINOS ON APRIL 30. FOR THE EVENT, WE WELCOMED MORE THAN 240 GUESTS TO THE LINCOLN THEATRE FOR A CULTURAL CELEBRATION. THE EVENT BEGAN WITH PRE-SHOW ARTS AND CULTURAL ACTIVITIES AND A FREE PERFORMANCE OF "CENICIENTA: A BILINGUAL CINDERELLA". OVERALL, CAPA EDUCATION & ENGAGEMENT PROGRAMS SERVED 26,100 STUDENTS IN 100 SCHOOLS FROM 23 SCHOOL DISTRICTS IN 10 OHIO COUNTIES.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,758,862
Program Service Revenue $23,175,945
Investment Income $425,513
Other Revenue $1,522,878
TOTAL REVENUE $29,883,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,129,723
Fundraising Expenses $724,685
Program Expenses $18,898,815
Other Expenses $14,117,698
TOTAL EXPENSES $25,247,421

Year-over-Year Comparison

2022 2021 Change
Revenue $29,883,198 $35,667,951 -0.2%
Expenses $25,247,421 $21,847,281 +0.2%
Net Income $4,635,777 $13,820,670 -0.7%
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
28
Independent Members
28
Employees
669
Volunteers
519

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
8
$809,615
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE FISHER VICE-CHAIR 20.00
Officer Director
$0 $0 $0
MICHAEL SCHOEDINGER VICE-CHAIR 2.00
Officer Director
$0 $0 $0
STEPHANIE GREEN CHAIR 5.00
Officer Director
$0 $0 $0
KAREN HOUGH MAJIDZADEH SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID ENGLISH TREASURER 2.00
Officer Director
$0 $0 $0
STEVEN BRECHTER DIRECTOR (THRU 9/22) 2.00
Director
$0 $0 $0
NICOLE CALLAM DIRECTOR 2.00
Director
$0 $0 $0
JOSH CORNA DIRECTOR 2.00
Director
$0 $0 $0
KRISTINA DAIKER DIRECTOR 2.00
Director
$0 $0 $0
LYNNDA DAVIS DIRECTOR 2.00
Director
$0 $0 $0
ROBERT FALCONE DIRECTOR (THRU 9/22) 2.00
Director
$0 $0 $0
JOHN FINN DIRECTOR 2.00
Director
$0 $0 $0
DEBRA GRIFFIN DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN IFEDUBA DIRECTOR 2.00
Director
$0 $0 $0
LINDA KAUFMANN DIRECTOR 2.00
Director
$0 $0 $0
THOMAS KROUSE DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN LACH DIRECTOR 2.00
Director
$0 $0 $0
T EARL LEVERE DIRECTOR 2.00
Director
$0 $0 $0
RON FORD DIRECTOR (BEGIN 11/22) 2.00
Director
$0 $0 $0
ANN MARIE PETERS DIRECTOR (BEGIN 9/22) 2.00
Director
$0 $0 $0
KIMBERLY LEE MINOR DIRECTOR (BEGIN 11/22) 2.00
Director
$0 $0 $0
STEVE PARRISH DIRECTOR (THRU 9/22) 2.00
Director
$0 $0 $0
MICHAEL PETRECCA DIRECTOR 2.00
Director
$0 $0 $0
RAMONA REYES DIRECTOR 2.00
Director
$0 $0 $0
LIZ RILEY DIRECTOR (THRU 11/22) 2.00
Director
$0 $0 $0
TOSHIA SAFFORD DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW SATTERWHITE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL STICKNEY DIRECTOR 2.00
Director
$0 $0 $0
HOLLY STOKES DIRECTOR 2.00
Director
$0 $0 $0
SUSAN TOMASKY DIRECTOR 2.00
Director
$0 $0 $0
LAURA YAROMA DIRECTOR 2.00
Director
$0 $0 $0
SANDRA ZIMMERMAN DIRECTOR (THRU 9/22) 2.00
Director
$0 $0 $0
RICHARD HELMREICH IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
CHAD WHITTINGTON PRESIDENT & CEO 30.00
Officer
$337,369 $38,251 $375,620
ELFI DI BELLA EVP & CHIEF STRATEGY OFFICER 40.00
Officer
$218,898 $20,015 $238,913
DENISE REHG EXECUTIVE DIRECTOR, CSO 40.00
Officer
$184,744 $10,338 $195,082
JASON GAY VP OF THEATRE OPERATIONS 40.00
Highest
$148,811 $18,905 $167,716
JOHN CALLAHAN CHIEF FINANCIAL OFFICER 40.00
Highest
$146,360 $19,715 $166,075
RICHARD CORSI VP OF PROGRAMMING 40.00
Highest
$138,593 $25,269 $163,862
HENRY BATEMAN HEAD CARPENTER 40.00
Highest
$120,734 $1,195 $121,929
KELLY BOGGS DIRECTOR OF MARKETING 40.00
Highest
$115,403 $13,927 $129,330
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $29,883,198 $25,247,421 $67,709,640 $4,635,777
2022 $35,667,951 $21,847,281 $59,991,712 $13,820,670
2021 $7,160,584 $8,282,555 $50,413,722 $-1,121,971
2020 $16,173,985 $17,255,916 $47,823,383 $-1,081,931
2019 $25,759,437 $22,130,978 $48,163,105 $3,628,459
2018 $21,865,405 $19,000,611 $43,749,255 $2,864,794
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