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Fulton Theatre Company

Lancaster, PA · EIN 23-1631733 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending August 31, 2025 (tax year 2024) · View the filing · Correct or respond

Fulton Theatre Company reported $10.2 million in revenue and $11.2 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $57.49 went to program services, $37.16 to management and general costs and $5.35 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 68.6% of the total. The highest compensation it reported for one person was $275,831 (EX-OFFICIO TRUSTEE - ARTIS). 3 people received more than $100,000 in reportable compensation. Revenue rose 22% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $11M

For context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $10M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 876 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
57.5%78.5%
Management & general
Part IX 25(C) ÷ 25(A)
37.2%13.6%
Fundraising
Part IX 25(D) ÷ 25(A)
5.4%6.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.23$0.10
Contributions & grants share of revenue
Part VIII 1h ÷ 12
25.5%57.5%
Government grants share of revenue
Part VIII 1e ÷ 12
0.1%1.7%
Program service revenue share
Part VIII 2g ÷ 12
68.6%20.8%
Highest reported compensation
Part VII-A, columns D–F
$275,831$385,706
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.47%2.03%
People paid over $100,000
Part VII, line 2
38
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
28.736.6
Independent voting board members
Part VI 1a–1b
20 of 20100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$6.3M expenses · 98.3% of program spending · revenue $6.9M

The fulton first opened its doors in 1852. 170 years later, this national historic landmark theatre continues to entertain, educate and delight audiences, bringing live theatre, music, and more than 160,000 patrons into downtown lancaster annually. Today, under the leadership of executive artistic producer marc robin, the Fulton Theatre produces a mix of comedies, dramas and musicals, employing the talents of professional directors, designers, actors and playwrights from across the country

$56,495 expenses · 0.9% of program spending · revenue $62,060

The theatre's robust education and outreach program engages over 10,000 students a year with artistic programming, thereby preserving the future of theatre arts. Fulton academy is committed to inclusivity of students of all abilities and socio-economic backgrounds. The academy provides resources to students who have intellectual, developmental or physical disabilities, as well as scholarship opportunities to families who demonstrate financial need. The fulton academy operates year round providing programs for early childhood through adult learners. In FY 2025, programming included: 68…

$55,709 expenses · 0.9% of program spending · revenue $61,198

Our full production schedule limits event space rentals, which have primarily been utilized by non-profit organizations, donors, and current corporate sponsors. The organization builds scenery for other theatrical organizations, rents sets, props and costumes to groups including schools

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EX-OFFICIO TRUSTEE - ARTIS
Officer, 50.00 hrs/week
$268,746$0$7,085$275,831
CFO
Officer, 40.00 hrs/week
$124,185$0$0$124,185
EXECUTIVE DIRECTOR OF DEVELOPMENT
Highest compensated employee, 40.00 hrs/week
$110,157$0$6,260$116,417

3 people received more than $100,000 in reportable compensation from Fulton Theatre Company (Part VII, line 2). Compensation of current officers, directors and key employees totaled $421K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$10M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$10M$11M57.5%$27M$275,831
FY2024 ⓘ$9.2M$11M56.9%$27M$276,176
FY2023 ⓘ$10M$11M55.3%$29M$363,981
FY2022 ⓘ$14M$11M55.0%$30M$264,785
FY2021 ⓘ$9.0M$5.5M18.5%$27M$249,437
FY2020 ⓘ$8.4M$6.7M56.6%$26M$388,038

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5294
  • Volunteers Part I, line 6800

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MUSIC THEATRE INTERNATIONAL
Licensing
$300,719
CONCORD THEATRICALS
Licensing
$296,789
MID ATLANTIC TOURS & RECEPTIVES
Travel advisory
$225,826
ARCADIA ROAD HOLDINGS
Lease, scenic studios
$212,718
GREAT HOLIDAYS LTD
Travel advisory
$191,009

Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.

Private foundation grants it received

16 private foundations reported grants to Fulton Theatre Company totaling $273K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Fulton Theatre Company's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fulton Theatre Company, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All arts, culture & humanities charities · Largest charities in Pennsylvania

Questions people ask

How much of Fulton Theatre Company's spending goes to programs?

In the fiscal year ending August 31, 2025, Fulton Theatre Company reported that 57.5% of its $11.2 million in expenses went to program services, 37.2% to management and general and 5.4% to fundraising (Form 990, Part IX).

How much does Fulton Theatre Company pay its top executive?

The largest total compensation Fulton Theatre Company reported for one person in the fiscal year ending August 31, 2025 was $275,831, for the role of EX-OFFICIO TRUSTEE - ARTIS (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Fulton Theatre Company get its money?

Of $10.2 million in revenue in the fiscal year ending August 31, 2025, 25.5% came from contributions and grants (including 0.1% from government grants) and 68.6% from program service revenue (Form 990, Part VIII).

Is Fulton Theatre Company a registered charity?

The IRS lists EIN 23-1631733 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202640849349301409 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202520999349301212 · read the filing
  • FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202400929349301095 · read the filing
  • FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202321889349300502 · read the filing
  • FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202231959349301893 · read the filing
  • FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202131899349300433 · read the filing

All filings for EIN 23-1631733: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.