COLUMBUS MUSIC AND ART ACADEMY
Cite this
Plain text COLUMBUS MUSIC AND ART ACADEMY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/columbus-music-and-art-academy-010764547. Retrieved 2026-10-22.
APA furp.org. (n.d.). COLUMBUS MUSIC AND ART ACADEMY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/columbus-music-and-art-academy-010764547
MLA “COLUMBUS MUSIC AND ART ACADEMY.” furp.org, tax years 2010–2024, https://furp.org/org/columbus-music-and-art-academy-010764547. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $266K · expenses $249K · assets $158K
- EIN
- 01-0764547
- Address
- 7827 WINDY HILL CT, DUBLIN, OH 43016-8660
- NTEE code
- A60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO EMPOWER CHILDREN THROUGH HIGH-QUALITY MUSIC AND ART EDUCATION. OUR CHOIR WON THE WORLD CHOIR GAMES, PERFORMED IN THE WHITE HOUSE, CARNEGIE HALL AND ST. PETER BASILLICA IN VATICAN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tatiana Kats | EXEC DIRECTO | 2010-2024 | $79,500 | $737,500 | 1 |
| Ilya Utkin | SEC/TREASURE | 2010-2024 | $42,000 | $408,000 | 1 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sima Galinsky | DIRECTOR | 2010-2024 | Not reported | $0 reported | 1 |
| Nina Polonsky | DIRECTOR | 2010-2024 | Not reported | $0 reported | 1 |
| Irina Utkina | DIRECTOR | 2010-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $122K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $79,500 | $0 | $0 | $79,500 | 1 |
| ILYA UTKIN | SEC/TREASURE | - | $42,000 | $0 | $0 | $42,000 | 1 |
| SIMA GALINSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $134K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | - | $48,000 | $0 | $0 | $48,000 | 1 |
| SIMA GALINSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $114K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | - | $48,000 | $0 | $0 | $48,000 | 1 |
| SIMA GALINSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMA GALINSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TATIANA KATS | EXEC DIRECTO | - | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ILYA UTKIN | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $114K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| SIMA GALINSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $126K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $126K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $126K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $126K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 30 | $48,000 | $0 | $0 | $48,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $83K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| ILYA UTKIN | SEC/TREASURE | 24 | $30,000 | $0 | $0 | $30,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $21K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTO | 36 | $21,000 | $0 | $0 | $21,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA UTKIN | SEC/TREASURE | 12 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $12K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTOR | 36 | $12,000 | $0 | $0 | $12,000 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA UTKIN | SECTREAS | 12 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTOR | 36 | $12,000 | - | $0 | $12,000 | 1 |
| ILYA UTKIN | SECTREAS | 12 | $0 | - | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXEC DIRECTOR | 36 | $12,000 | - | $0 | $12,000 | 1 |
| ILYA UTKIN | SECTREAS | 12 | $0 | - | $0 | $0 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TATIANA KATS | EXE DIRECT | 36 | $18,000 | - | - | $18,000 | 1 |
| ILYA UTKIN | SEC/TREAS | 12 | $0 | - | - | $0 | 1 |
| NINA POLONSKY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SIMA GALINSKY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| IRINA UTKINA | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $265,672 | $248,772 | $158,163 | $158,163 | $1,550 | $259,571 | $121,500 | 0 | - |
| 2023 · Form 990 | ||||||||
| $327,173 | $347,001 | $172,909 | $172,909 | $6,569 | $320,582 | $134,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $339,527 | $317,603 | $192,737 | $192,737 | $18,493 | $321,010 | $114,000 | 0 | - |
| 2021 · Form 990 | ||||||||
| $200,280 | $191,034 | $170,813 | $170,813 | $14,550 | $185,710 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $287,325 | $334,658 | $161,733 | $161,567 | $12,162 | $275,110 | $114,000 | 1 | - |
| 2019 · Form 990 | ||||||||
| $385,034 | $340,270 | $210,569 | $208,900 | $15,853 | $369,115 | $126,000 | 1 | - |
| 2018 · Form 990 | ||||||||
| $346,439 | $369,710 | $169,071 | $164,136 | $15,872 | $330,492 | $126,000 | 1 | - |
| 2017 · Form 990 | ||||||||
| $279,302 | $300,158 | $196,661 | $187,407 | $15,000 | $264,223 | $126,000 | 1 | - |
| 2016 · Form 990 | ||||||||
| $307,779 | $323,254 | $212,762 | $208,263 | $14,518 | $293,164 | $126,000 | 1 | - |
| 2015 · Form 990 | ||||||||
| $222,784 | $241,270 | $231,686 | $223,738 | $2,027 | $220,658 | $83,000 | 1 | - |
| 2014 · Form 990 | ||||||||
| $217,425 | $168,994 | $245,055 | $242,224 | $1,173 | $216,152 | $21,000 | 1 | 3 |
| 2013 · Form 990 | ||||||||
| $227,891 | $167,691 | $199,963 | $199,102 | $227,780 | $0 | $12,000 | 1 | 3 |
| 2012 · Form 990EZ | ||||||||
| $136,423 | $97,479 | $139,823 | $138,902 | $3,893 | $132,411 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $123,606 | $95,968 | $102,852 | $99,958 | $1,561 | $122,008 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $83,697 | $51,453 | $74,416 | $72,320 | - | $83,676 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $86,419 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $72,745 | 2024 | $15,050 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $13,375 | 2016 | $13,375 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLUMBUS MUSIC AND ART ACADEMY” | 2020-2023 | 4 | $279 | 2023 | $55 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $20 | 2015 | $20 | show |
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|---|---|---|---|---|---|---|---|
| CINCINNATI ACADEMY OF PERFORMING ARTS | OH | A60 | $143,600 | $127,243 | President | $0 | Same NTEE code A60, revenue within 2x, same state |
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| CLEVELAND ARTS PRIZE | OH | A60 | $413,853 | $296,608 | EXECUTIVE DI | $58,000 | Same NTEE code A60, revenue within 2x, same state |
| CHILDRENS CHOIR OF GREATER CINCINNATI | OH | A60 | $431,289 | $581,734 | Managing Artistic Director | $82,340 | Same NTEE code A60, revenue within 2x, same state |
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| MARIA STEIN COUNTRYFEST INC | OH | A60 | $348,399 | $344,079 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| THE CONTEMPORARY YOUTH ORCHESTRA | OH | A60 | $264,545 | $310,837 | EXECUTIVE DI | $75,000 | Same NTEE code A60, revenue within 2x, same state |
| CENTRAL OHIO BENGALI CULTURAL ASSOCIATION | OH | A60 | $147,009 | $121,789 | Director | $0 | Same NTEE code A60, revenue within 2x, same state |
| CINCINNATI CONTEMPORARY JAZZ | OH | A60 | $197,706 | $160,300 | President | $0 | Same NTEE code A60, revenue within 2x, same state |
| MISHPACHAH INC | OH | A60 | $451,783 | $453,709 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| PARNASSUS PERFORMANCE LABORATORY INC | OH | A60 | $197,638 | $132,978 | Board Member | $0 | Same NTEE code A60, revenue within 2x, same state |
| JAZZ VIVACE | OH | A60 | $467,182 | $453,724 | President | $0 | Same NTEE code A60, revenue within 2x, same state |
| THE MAD FACTORY | OH | A60 | $167,232 | $166,594 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x, same state |
| RHYTHM X PERFORMANCE ENSEMBLE | OH | A60 | $310,810 | $299,732 | DIRECTOR | $0 | Same NTEE code A60, revenue within 2x, same state |
| FACTORY STREET STUDIO & MOVING PARTS INC | OH | A60 | $150,757 | $116,890 | PROGRAM DIRECTOR | $38,451 | Same NTEE code A60, revenue within 2x, same state |
| ARMORY ARTS AND MUSIC CENTER | MN | A60 | $530,006 | $411,305 | CO-EXEC. DIR | $55,650 | Same NTEE code A60, revenue within 2x |
| BASE ACADEMY OF MUSIC | MO | A60 | $220,833 | $192,311 | EXECUTIVE DIRECTOR | $29,692 | Same NTEE code A60, revenue within 2x |
| NOTABLE MUSIC AND ARTS ORGANIZATION | CA | A60 | $490,000 | $331,854 | OFFICER, DIRECTOR | $30,000 | Same NTEE code A60, revenue within 2x |
| EBONY MUSIC INC | MD | A60 | $150,000 | $1,500 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| GREENWOOD FINE ARTS ACADEMY | AR | A60 | $148,476 | $154,091 | Executive Director | $0 | Same NTEE code A60, revenue within 2x |
| MUSIC THEATER BAVARIA INC | FL | A60 | $227,578 | $228,218 | PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| BERGAMOT MUSIC INCORPORATED | NY | A60 | $173,398 | $130,605 | Artistic Planning Director | $30,691 | Same NTEE code A60, revenue within 2x |
| GOLDEN GATE SYMPHONY AND CHORUS | CA | A60 | $396,157 | $408,471 | MUSIC DIRECOTR | $35,730 | Same NTEE code A60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $248,772 spent · pay $121,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,500 | $121,500 | - | - | 48.8% | |
| Travel | $63,900 | $63,900 | - | - | 25.7% | |
| Fees: management | $36,338 | $36,338 | - | - | 14.6% | |
| Other (as described) | UNIFORMS | $7,723 | $7,723 | - | - | 3.1% |
| Other (as described) | RENT | $6,650 | $6,650 | - | - | 2.7% |
| Office expenses | $5,843 | $5,843 | - | - | 2.3% | |
| Other (as described) | TELEPHONE, TELECOMMUNI | $3,515 | $3,515 | - | - | 1.4% |
| Other (as described) | OTHER, ENTERTAINMENT | $2,646 | $2,646 | - | - | 1.1% |
| Insurance | $557 | $557 | - | - | 0.2% | |
| Depreciation and depletion | $100 | $100 | - | - | 0.0% | |
| Total | $248,772 | 100% |
2023 · Form 990 · $347,001 spent · pay $134,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $134,000 | $134,000 | - | - | 38.6% | |
| Travel | $132,443 | $132,443 | - | - | 38.2% | |
| Fees: management | $31,877 | $31,877 | - | - | 9.2% | |
| Office expenses | $27,540 | $27,540 | - | - | 7.9% | |
| Other (as described) | UNIFORMS | $6,602 | $6,602 | - | - | 1.9% |
| Other (as described) | OTHER, ENTERTAINMENT | $6,422 | $6,422 | - | - | 1.9% |
| Other (as described) | RENT | $2,950 | $2,950 | - | - | 0.9% |
| Other (as described) | TELEPHONE, TELECOMMUNI | $2,760 | $2,760 | - | - | 0.8% |
| Fees: accounting | $1,454 | $1,454 | - | - | 0.4% | |
| Insurance | $845 | $845 | - | - | 0.2% | |
| Depreciation and depletion | $108 | $108 | - | - | 0.0% | |
| Total | $347,001 | 100% |
2022 · Form 990 · $317,603 spent · pay $114,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $154,126 | $154,126 | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $114,000 | $114,000 | - | - | 35.9% | |
| Fees: management | $32,023 | $32,023 | - | - | 10.1% | |
| Other (as described) | RENT | $5,000 | $5,000 | - | - | 1.6% |
| Other (as described) | TELEPHONE, TELECOMMUNI | $3,731 | $3,731 | - | - | 1.2% |
| Office expenses | $3,238 | $3,238 | - | - | 1.0% | |
| Other (as described) | OTHER, ENTERTAINMENT | $2,186 | $2,186 | - | - | 0.7% |
| Other (as described) | UNIFORMS | $1,503 | $1,503 | - | - | 0.5% |
| Fees: accounting | $1,371 | $1,371 | - | - | 0.4% | |
| Insurance | $257 | $257 | - | - | 0.1% | |
| Depreciation and depletion | $168 | $168 | - | - | 0.1% | |
| Total | $317,603 | 100% |
2021 · Form 990 · $191,034 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $133,182 | $133,182 | - | - | 69.7% | |
| Travel | $43,494 | $43,494 | - | - | 22.8% | |
| Office expenses | $9,318 | $9,318 | - | - | 4.9% | |
| Other (as described) | TELEPHONE, TELECOMMUNI | $3,002 | $3,002 | - | - | 1.6% |
| Fees: accounting | $1,313 | $1,313 | - | - | 0.7% | |
| Insurance | $557 | $557 | - | - | 0.3% | |
| Depreciation and depletion | $168 | $168 | - | - | 0.1% | |
| Total | $191,034 | 100% |
2020 · Form 990 · $334,658 spent · pay $9,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $166,376 | $166,376 | - | - | 49.7% | |
| Fees: management | $146,731 | $146,731 | - | - | 43.8% | |
| Other salaries and wages | $9,000 | $9,000 | - | - | 2.7% | |
| Other (as described) | TELEPHONE, TELECOMMUNI | $3,651 | $3,651 | - | - | 1.1% |
| Other (as described) | UNIFORMS | $3,085 | $3,085 | - | - | 0.9% |
| Other (as described) | RENT, PARKING | $2,500 | $2,500 | - | - | 0.7% |
| Fees: accounting | $1,474 | $1,474 | - | - | 0.4% | |
| Payroll taxes | $689 | $689 | - | - | 0.2% | |
| Other (as described) | OUTSIDE SERVICES | $640 | $640 | - | - | 0.2% |
| Depreciation and depletion | $301 | $301 | - | - | 0.1% | |
| All other expenses | $171 | $171 | - | - | 0.1% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Total | $334,658 | 100% |
2019 · Form 990 · $340,270 spent · pay $30,985 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $139,470 | $139,470 | - | - | 41.0% | |
| Fees: management | $97,500 | $97,500 | - | - | 28.7% | |
| Other (as described) | CONTRACT SERVICES | $42,757 | $42,757 | - | - | 12.6% |
| Other salaries and wages | $28,500 | $28,500 | - | - | 8.4% | |
| Office expenses | $6,617 | $6,617 | - | - | 1.9% | |
| Other (as described) | TELEPHONE, TELECOMMUNI | $5,875 | $5,875 | - | - | 1.7% |
| All other expenses | $5,263 | $5,263 | - | - | 1.5% | |
| Other (as described) | OUTSIDE SERVICES | $4,320 | $4,320 | - | - | 1.3% |
| Other (as described) | REIMBURSEMENT | $3,717 | $3,717 | - | - | 1.1% |
| Payroll taxes | $2,485 | $2,485 | - | - | 0.7% | |
| Advertising and promotion | $2,434 | $2,434 | - | - | 0.7% | |
| Insurance | $557 | $557 | - | - | 0.2% | |
| Depreciation and depletion | $552 | $552 | - | - | 0.2% | |
| Fees: accounting | $123 | $123 | - | - | 0.0% | |
| Fees: legal | $100 | $100 | - | - | 0.0% | |
| Total | $340,270 | 100% |
2018 · Form 990 · $369,710 spent · pay $84,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $149,269 | $149,269 | - | - | 40.4% | |
| Other salaries and wages | $78,000 | $78,000 | - | - | 21.1% | |
| Fees: management | $48,000 | $48,000 | - | - | 13.0% | |
| Other (as described) | CONTRACT SERVICES | $40,576 | $40,576 | - | - | 11.0% |
| Other (as described) | REIMBURSEMENT | $12,947 | $12,947 | - | - | 3.5% |
| Other (as described) | UNIFORMS | $9,091 | $9,091 | - | - | 2.5% |
| All other expenses | $7,717 | $7,717 | - | - | 2.1% | |
| Office expenses | $7,101 | $7,101 | - | - | 1.9% | |
| Payroll taxes | $6,346 | $6,346 | - | - | 1.7% | |
| Other (as described) | RENT, PARKING | $5,000 | $5,000 | - | - | 1.4% |
| Advertising and promotion | $3,075 | $3,075 | - | - | 0.8% | |
| Fees: accounting | $1,173 | $1,173 | - | - | 0.3% | |
| Depreciation and depletion | $858 | $858 | - | - | 0.2% | |
| Insurance | $557 | $557 | - | - | 0.2% | |
| Total | $369,710 | 100% |
2017 · Form 990 · $300,158 spent · pay $84,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $95,973 | $95,973 | - | - | 32.0% | |
| Other salaries and wages | $78,000 | $78,000 | - | - | 26.0% | |
| Fees: management | $48,000 | $48,000 | - | - | 16.0% | |
| Other (as described) | CONTRACT SERVICES | $33,904 | $33,904 | - | - | 11.3% |
| Office expenses | $8,997 | $8,997 | - | - | 3.0% | |
| Other (as described) | RENT, PARKING | $7,800 | $7,800 | - | - | 2.6% |
| Payroll taxes | $6,478 | $6,478 | - | - | 2.2% | |
| Other (as described) | OTHER COSTS | $6,333 | $6,333 | - | - | 2.1% |
| All other expenses | $5,142 | $5,142 | - | - | 1.7% | |
| Other (as described) | TELEPHONE, TELECOMMUNI | $3,945 | $3,945 | - | - | 1.3% |
| Advertising and promotion | $2,969 | $2,969 | - | - | 1.0% | |
| Depreciation and depletion | $1,175 | $1,175 | - | - | 0.4% | |
| Fees: accounting | $912 | $912 | - | - | 0.3% | |
| Insurance | $530 | $530 | - | - | 0.2% | |
| Total | $300,158 | 100% |
2016 · Form 990 · $323,254 spent · pay $84,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $126,487 | $126,487 | - | - | 39.1% | |
| Other salaries and wages | $78,000 | $78,000 | - | - | 24.1% | |
| Fees: management | $76,167 | $76,167 | - | - | 23.6% | |
| Other (as described) | UNIFORMS | $12,129 | $12,129 | - | - | 3.8% |
| Payroll taxes | $6,322 | $6,322 | - | - | 2.0% | |
| Other (as described) | RENT, PARKING | $5,600 | $5,600 | - | - | 1.7% |
| Other (as described) | TELEPHONE, TELECOMMUNI | $4,130 | $4,130 | - | - | 1.3% |
| Office expenses | $4,126 | $4,126 | - | - | 1.3% | |
| Other (as described) | REIMBURSEMENT | $3,004 | $3,004 | - | - | 0.9% |
| All other expenses | $2,895 | $2,895 | - | - | 0.9% | |
| Fees: accounting | $1,608 | $1,608 | - | - | 0.5% | |
| Depreciation and depletion | $1,524 | $1,524 | - | - | 0.5% | |
| Advertising and promotion | $662 | $662 | - | - | 0.2% | |
| Insurance | $500 | $500 | - | - | 0.2% | |
| Fees: legal | $100 | $100 | - | - | 0.0% | |
| Total | $323,254 | 100% |
2015 · Form 990 · $241,270 spent · pay $58,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $96,497 | $96,497 | - | - | 40.0% | |
| Other salaries and wages | $53,000 | $53,000 | - | - | 22.0% | |
| Fees: management | $30,000 | $30,000 | - | - | 12.4% | |
| Other (as described) | CONTRACT SERVICES | $20,887 | $20,887 | - | - | 8.7% |
| All other expenses | $8,399 | $8,399 | - | - | 3.5% | |
| Other (as described) | RENT, PARKING | $5,820 | $5,820 | - | - | 2.4% |
| Other (as described) | TELEPHONE, TELECOMMUNI | $5,513 | $5,513 | - | - | 2.3% |
| Payroll taxes | $5,451 | $5,451 | - | - | 2.3% | |
| Advertising and promotion | $5,401 | $5,401 | - | - | 2.2% | |
| Other (as described) | UNIFORMS | $4,332 | $4,332 | - | - | 1.8% |
| Office expenses | $2,202 | $2,202 | - | - | 0.9% | |
| Depreciation and depletion | $1,843 | $1,843 | - | - | 0.8% | |
| Fees: accounting | $1,425 | $1,425 | - | - | 0.6% | |
| Insurance | $500 | $500 | - | - | 0.2% | |
| Total | $241,270 | 100% |
2014 · Form 990 · $168,994 spent · pay $22,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $83,174 | $83,174 | - | - | 49.2% | |
| Other (as described) | CONTRACT SERVICES | $29,756 | $29,756 | - | - | 17.6% |
| Pay: officers, directors, trustees, key employees | $21,000 | $21,000 | - | - | 12.4% | |
| Other (as described) | REIMBURSEMENT | $7,445 | $7,445 | - | - | 4.4% |
| All other expenses | $7,050 | $7,050 | - | - | 4.2% | |
| Other (as described) | UNIFORMS | $6,190 | $6,190 | - | - | 3.7% |
| Other (as described) | RENT, PARKING | $5,055 | $5,055 | - | - | 3.0% |
| Office expenses | $4,824 | $4,824 | - | - | 2.9% | |
| Payroll taxes | $1,707 | $1,707 | - | - | 1.0% | |
| Depreciation and depletion | $1,568 | $1,568 | - | - | 0.9% | |
| Advertising and promotion | $693 | $693 | - | - | 0.4% | |
| Insurance | $500 | $500 | - | - | 0.3% | |
| Fees: accounting | $32 | $32 | - | - | 0.0% | |
| Total | $168,994 | 100% |
2013 · Form 990 · $167,691 spent · pay $13,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $103,396 | $103,396 | - | - | 61.7% | |
| Fees: other services | $24,141 | $24,141 | - | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $12,000 | $12,000 | - | - | 7.2% | |
| Office expenses | $9,302 | $9,302 | - | - | 5.5% | |
| Other (as described) | UNIFORMS | $5,054 | $5,054 | - | - | 3.0% |
| Occupancy | $5,000 | $5,000 | - | - | 3.0% | |
| Other (as described) | TELEPHONE | $3,323 | $3,323 | - | - | 2.0% |
| Depreciation and depletion | $1,690 | $1,690 | - | - | 1.0% | |
| Information technology | $1,202 | $1,202 | - | - | 0.7% | |
| Payroll taxes | $1,018 | $1,018 | - | - | 0.6% | |
| Fees: accounting | $710 | $710 | - | - | 0.4% | |
| Insurance | $500 | $500 | - | - | 0.3% | |
| Advertising and promotion | $355 | $355 | - | - | 0.2% | |
| Total | $167,691 | 100% |
2012 · Form 990EZ · $97,479 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,960 | 54.3% | |
| Fees to independent contractors | $24,304 | 24.9% | |
| Salaries, other pay and benefits | $12,000 | 12.3% | |
| Occupancy, rent, utilities, maintenance | $6,300 | 6.5% | |
| Printing, publications, postage | $1,915 | 2.0% | |
| Total | $97,479 | 100% |
2011 · Form 990EZ · $95,968 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $61,295 | 63.9% | |
| Fees to independent contractors | $17,745 | 18.5% | |
| Salaries, other pay and benefits | $12,000 | 12.5% | |
| Occupancy, rent, utilities, maintenance | $2,961 | 3.1% | |
| Printing, publications, postage | $1,967 | 2.0% | |
| Total | $95,968 | 100% |
2010 · Form 990EZ · $51,453 spent · pay $18,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $18,000 | 35.0% | |
| Fees to independent contractors | $14,636 | 28.4% | |
| Other expenses (detail on Schedule O) | $12,738 | 24.8% | |
| Occupancy, rent, utilities, maintenance | $5,230 | 10.2% | |
| Printing, publications, postage | $849 | 1.7% | |
| Total | $51,453 | 100% |