TURTLE BAY MUSIC SCHOOL INC
Cite this
Plain text TURTLE BAY MUSIC SCHOOL INC. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/turtle-bay-music-school-inc-131775772. Retrieved 2026-11-01.
APA furp.org. (n.d.). TURTLE BAY MUSIC SCHOOL INC [Nonprofit organization profile; tax years 2010–2021]. Retrieved November 1, 2026, from https://furp.org/org/turtle-bay-music-school-inc-131775772
MLA “TURTLE BAY MUSIC SCHOOL INC.” furp.org, tax years 2010–2021, https://furp.org/org/turtle-bay-music-school-inc-131775772. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue -$1.4M · expenses $877K · assets $15.2M
- EIN
- 13-1775772
- Address
- 1 LEDGEWOOD PLACE, ARMONK, NY 10504
- Website
- TBMS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked January 15, 2026 for not filing a return three years in a row (automatic revocation; posted April 14, 2026) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SPREAD THE TRANSFORMATIVE POWER OF MUSIC BY PROVIDING THE HIGHEST QUALITY MUSIC EDUCATION AND EXPERIENCES TO ALL IN THE COMMUNITY WHO SEEK THEM
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Lorna J Norris | EXECUTIVE DIRECTOR | 2017-2021 | $0 | $384,391 | 1 |
| Julie A Rulyak (former) | EX OFFICIO | 2010-2016 | $100,000 | $546,080 | 1 |
| Karin Carleton Infield (former) | Executive Dir. | 2010-2011 | $80,000 | $148,267 | 1 |
| Pamela Audo (former) | BUSINESS MANAGE | 2010 | $59,520 | $59,520 | 1 |
| Jennifer Sherwood (former) | Executive Direc | 2010 | $58,933 | $58,933 | 1 |
| Grace Chandarlapaty (former) | PROGRAM DIR | 2010 | $49,648 | $49,648 | 1 |
| Kathryn E Mazzari (former) | REG/PROG DIR | 2010 | $44,167 | $44,167 | 1 |
| Jonathan D Sirlin (former) | OPERATIONS MGR | 2010 | $33,280 | $33,280 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| David Bondy | TRUSTEE | 2013-2021 | 1 | $0 reported | 1 |
| Blair Talcott | TRUSTEE | 2017-2021 | 1 | $0 reported | 1 |
| Mary Neumann | TRUSTEE | 2010-2021 | 1 | $0 reported | 1 |
| Jeffrey Schlosser | PRESIDENT | 2011-2021 | 4 | $0 reported | 1 |
| Edwin Sirlin | CHAIRTREASURER | 2010-2021 | 2 | $0 reported | 1 |
| Nancy Grebey | SECRETARY | 2015-2021 | 1 | $0 reported | 1 |
| Taylor Nicholas | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Taylor Nichols (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Taylor Nicholls (former) | VOTING MEMBER | 2017 | 0 | $0 reported | 1 |
| Gail Polley-Nordhaus (former) | VOTING MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Larry Boschetto (former) | VOTING MEMBER | 2016 | 0 | $0 reported | 1 |
| Lisa Lovallo (former) | VOTING MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Lisa Rhoads (former) | VOTING MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Megwin Finegan Hoopes (former) | Secretary | 2011-2016 | 1 | $0 reported | 1 |
| Dennis Madden (former) | VOTING MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Alice Yurke Davis (former) | EXEC COMMITTEE | 2011-2015 | 1 | $0 reported | 1 |
| Marcia Nelson (former) | VOTING MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Elizabeth Lyman (former) | Vice President | 2010-2014 | 0 | $0 reported | 1 |
| Sharon Klein (former) | VOTING MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Robert Brett (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| A Wright Palmer (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Sheldon Berg (former) | Treasurer | 2010-2013 | 0 | $0 reported | 1 |
| Nicholas Florio (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Joseph Malvasio (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Alice Yurker Davis (former) | EXEC COMMITTEE | 2012-2013 | 1 | $0 reported | 1 |
| Mary Neuman (former) | Vice President | 2012 | 0 | $0 reported | 1 |
| John Swain (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Renee Rubens Muhammas (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Megwin Finegan (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Jeff Schlosser (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Alice Yurke (former) | Treasurer | 2010 | 1 | $0 reported | 1 |
People by year
2021 · 8 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY NEUMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TALCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR NICHOLAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | CHAIRTREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LORNA J NORRIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BONDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TALCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | CHAIRTREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $150K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORNA JANE NORRIS | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JEFFREY SCHLOSSER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR NICHOLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TALCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $134K · 85 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORNA JANE NORRIS | EXECUTIVE DIRECTOR | 40 | $129,989 | $0 | $4,402 | $134,391 | 1 |
| JEFFREY SCHLOSSER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR NICHOLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TALCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $100K · 88 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORNA JANE NORRIS | Executive Dir. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| TAYLOR NICHOLLS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAIR TALCOTT | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $100K · 88 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE A RULYAK | EX OFFICIO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| GAIL POLLEY-NORDHAUS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BOSCHETTO | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LOVALLO | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA RHOADS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $100K · 87 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE A RULYAK | EX OFFICIO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| GAIL POLLEY-NORDHAUS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MADDEN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LOVALLO | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA RHOADS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY GREBEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE YURKE DAVIS | EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | EXEC COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $87K · 84 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE A RULYAK | Executive Dir. | 40 | $87,395 | $0 | $0 | $87,395 | 1 |
| MARCIA NELSON | VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MADDEN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA LOVALLO | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA RHOADS | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE YURKE DAVIS | EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $80K · 76 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE A RULYAK | Executive Dir. | 40 | $80,150 | $0 | $0 | $80,150 | 1 |
| MARCIA NELSON | VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON KLEIN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A WRIGHT PALMER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BERG | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS FLORIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYMAN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MALVASIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE YURKER DAVIS | EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BONDY | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $68K · 79 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE A RULYAK | Executive Dir. | 40 | $67,997 | $0 | $0 | $67,997 | 1 |
| ALICE YURKER DAVIS | EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMAN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MALVASIO | VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYMAN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS FLORIO | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON BERG | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| A WRIGHT PALMER | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRETT | VOTONG MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON KLEIN | VOTING MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NELSON | VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $138K · 56 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARIN CARLETON INFIELD | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| JULIE A RULYAK | Executive Dir. | 40 | $57,871 | $0 | $0 | $57,871 | 1 |
| SHELDON BERG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS FLORIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MALVASIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| A WRIGHT PALMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE YURKE DAVIS | EXEC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN HOOPES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SCHLOSSER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | President | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 7 paid, $366K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARIN CARLETON INFIELD | Executive Direc | 40 | $68,267 | $0 | $0 | $68,267 | 1 |
| PAMELA AUDO | BUSINESS MANAGE | 40 | $59,520 | $0 | $0 | $59,520 | 1 |
| JENNIFER SHERWOOD | Executive Direc | 40 | $58,933 | $0 | $0 | $58,933 | 1 |
| JULIE A RULYAK | DEVELOPMENT DIR | 40 | $52,667 | $0 | $0 | $52,667 | 1 |
| GRACE CHANDARLAPATY | PROGRAM DIR | 40 | $49,648 | $0 | $0 | $49,648 | 1 |
| KATHRYN E MAZZARI | REG/PROG DIR | 40 | $44,167 | $0 | $0 | $44,167 | 1 |
| JONATHAN D SIRLIN | OPERATIONS MGR | 40 | $33,280 | $0 | $0 | $33,280 | 1 |
| SHELDON BERG | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE RUBENS MUHAMMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS FLORIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGWIN FINEGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY NEUMANN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWAIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHLOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN SIRLIN | President | 7 | $0 | $0 | $0 | $0 | 1 |
| ALICE YURKE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| A WRIGHT PALMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPKLEWIS CONSTRUCTION | NEW YORK, NY | CONSTRUCTION | $1,945,714 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| -$1,426,907 | $876,737 | $15,185,712 | $6,169,272 | $26,465 | $0 | $19,505 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $369,079 | $889,957 | $17,720,629 | $8,472,916 | $377,149 | $0 | $0 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $584,810 | $1,989,374 | $17,889,664 | $8,993,794 | $150,377 | $509,976 | $93,372 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $1,319,597 | $3,266,578 | $18,762,084 | $10,223,229 | $397,207 | $819,985 | $174,495 | 85 | 50 |
| 2017 · Form 990 | ||||||||
| $12,043,649 | $2,287,172 | $19,737,834 | $11,933,868 | $606,700 | $930,883 | $100,000 | 88 | 50 |
| 2016 · Form 990 | ||||||||
| $1,532,799 | $1,642,008 | $2,418,298 | $2,177,391 | $301,669 | $931,325 | $100,000 | 88 | 50 |
| 2015 · Form 990 | ||||||||
| $1,383,788 | $1,614,186 | $2,378,515 | $2,172,319 | $250,570 | $889,485 | $100,000 | 87 | 50 |
| 2014 · Form 990 | ||||||||
| $1,602,544 | $1,714,130 | $2,490,861 | $2,283,770 | $324,917 | $998,994 | $100,000 | 84 | 50 |
| 2013 · Form 990 | ||||||||
| $1,549,228 | $1,523,279 | $2,779,917 | $2,601,562 | $351,891 | $960,338 | $80,150 | 76 | 50 |
| 2012 · Form 990 | ||||||||
| $1,384,625 | $1,560,044 | $2,561,146 | $2,355,350 | $291,406 | $878,791 | $80,000 | 79 | 50 |
| 2011 · Form 990 | ||||||||
| $1,443,880 | $1,505,803 | $2,690,109 | $2,496,544 | $283,774 | $937,753 | $80,000 | 56 | 50 |
| 2010 · Form 990 | ||||||||
| $1,489,478 | $1,399,521 | $2,724,912 | $2,520,553 | $444,534 | $933,368 | $80,000 | 66 | - |
Funders of this organization
7 grantors reported grants to this organization, $288,114 in all, tax years 2011 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2011-2019 | 9 | $146,171 | 2019 | $35,090 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018 | 3 | $94,180 | 2018 | $40,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2018 | 2 | $40,000 | 2018 | $25,000 | show |
| ERNST & YOUNG FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,500 | 2018 | $5,500 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “TURTLE BAY MUSIC SCHOOL INC” | 2016 | 1 | $2,000 | 2016 | $2,000 | show |
| CHUBB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TURTLE BAY MUSIC SCHOOL INC” | 2019 | 1 | $258 | 2019 | $258 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TURTLE BAY MUSIC SCHOOL INC” | 2020 | 1 | $5 | 2020 | $5 | show |
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Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OTTLEY MUSIC SCHOOL INC | MD | B28 | $131,660 | $122,157 | Exec Dir | $14,038 | Similar name, revenue differs more than 10x |
| SUZUKI MUSIC SCHOOL INC | IN | A6E | $105,051 | $103,015 | CHAIR / PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 2 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $50,000 | 1 | 1 | 2018–2018 | OTTLEY MUSIC SCHOOL INC |
| STELLAR SOLUTIONS FOUNDATION | Private foundation | $500 | 1 | 1 | 2021–2021 | OTTLEY MUSIC SCHOOL INC |
| AMAZONSMILE FOUNDATION funds this one | Private foundation | $193 | 4 | 1 | 2020–2023 | SUZUKI MUSIC SCHOOL INC |
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.
2021 · Form 990 · $876,737 spent · pay $19,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $360,419 | - | $360,419 | - | 41.1% | |
| Occupancy | $182,301 | - | $182,301 | - | 20.8% | |
| Fees: legal | $164,345 | - | $164,345 | - | 18.7% | |
| Interest | $98,467 | - | $98,467 | - | 11.2% | |
| Insurance | $26,319 | - | $26,319 | - | 3.0% | |
| Other (as described) | UTILITIES | $20,237 | - | $20,237 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $19,505 | - | $19,505 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,435 | - | $4,435 | - | 0.5% |
| Other (as described) | SERVICE CONTRACTS | $412 | - | $412 | - | 0.0% |
| All other expenses | $177 | - | $177 | - | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $120 | - | $120 | - | 0.0% |
| Total | $876,737 | 100% |
2020 · Form 990 · $889,957 spent · pay $19,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $417,329 | - | $417,329 | - | 46.9% | |
| Occupancy | $257,962 | - | $257,962 | - | 29.0% | |
| Fees: legal | $68,133 | - | $68,133 | - | 7.7% | |
| All other expenses | $46,440 | - | $46,440 | - | 5.2% | |
| Insurance | $46,305 | - | $46,305 | - | 5.2% | |
| Other salaries and wages | $19,888 | - | $19,888 | - | 2.2% | |
| Other (as described) | EQUIPMENT LEASES | $14,607 | - | $14,607 | - | 1.6% |
| Interest | $11,277 | - | $11,277 | - | 1.3% | |
| Other (as described) | SERVICE CONTRACTS | $4,405 | - | $4,405 | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,700 | - | $2,700 | - | 0.3% |
| Office expenses | $414 | - | $414 | - | 0.0% | |
| Information technology | $404 | - | $404 | - | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $93 | - | $93 | - | 0.0% |
| Total | $889,957 | 100% |
2019 · Form 990 · $1,989,374 spent · pay $655,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,758 | $382,230 | $50,841 | $39,687 | 23.8% | |
| Depreciation and depletion | $398,181 | $139,435 | $245,362 | $13,384 | 20.0% | |
| Occupancy | $323,465 | $179,183 | $127,083 | $17,199 | 16.3% | |
| Interest | $319,756 | $26,544 | $290,664 | $2,548 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $93,372 | $31,250 | $62,122 | - | 4.7% | |
| Fees: other services | $65,097 | $1,557 | $63,265 | $275 | 3.3% | |
| Fees: legal | $63,036 | - | $63,036 | - | 3.2% | |
| Office expenses | $55,956 | $37,331 | $15,042 | $3,583 | 2.8% | |
| Other employee benefits | $48,544 | $39,144 | $5,643 | $3,757 | 2.4% | |
| Payroll taxes | $40,946 | $33,017 | $4,760 | $3,169 | 2.1% | |
| Insurance | $38,653 | $28,251 | $7,690 | $2,712 | 1.9% | |
| Other (as described) | MARKETING & PROMOTION | $22,852 | $22,852 | - | - | 1.1% |
| Other (as described) | OTHER PROGRAM EXPENSES | $19,075 | $19,075 | - | - | 1.0% |
| Fees: investment management | $8,739 | - | $8,739 | - | 0.4% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,631 | $5,347 | $771 | $513 | 0.3% |
| Other (as described) | TRAVEL & MEETINGS | $4,813 | $3,922 | $535 | $356 | 0.2% |
| Total | $1,989,374 | 100% |
2018 · Form 990 · $3,266,578 spent · pay $1,528,735 · grants $0 · events $35,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,707 | $974,896 | $66,081 | $93,730 | 34.7% | |
| Interest | $429,334 | $348,315 | $50,282 | $30,737 | 13.1% | |
| Depreciation and depletion | $412,499 | $334,657 | $48,310 | $29,532 | 12.6% | |
| Occupancy | $302,663 | $245,548 | $35,446 | $21,669 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $174,495 | $87,248 | $87,247 | - | 5.3% | |
| Fees: legal | $138,746 | - | $138,746 | - | 4.2% | |
| Office expenses | $121,972 | $81,227 | $33,606 | $7,139 | 3.7% | |
| Fees: other services | $120,635 | $31,198 | $86,701 | $2,736 | 3.7% | |
| Payroll taxes | $115,439 | $93,655 | $13,520 | $8,264 | 3.5% | |
| Other employee benefits | $104,094 | $84,450 | $12,191 | $7,453 | 3.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $47,616 | $47,616 | - | - | 1.5% |
| Insurance | $39,254 | $31,846 | $4,598 | $2,810 | 1.2% | |
| Fees: accounting | $37,500 | - | $37,500 | - | 1.1% | |
| Other (as described) | MARKETING & PROMOTION | $36,964 | $36,964 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,188 | $19,624 | $2,832 | $1,732 | 0.7% |
| Other (as described) | TRAVEL & MEETINGS | $15,538 | $13,549 | $1,235 | $754 | 0.5% |
| Fees: investment management | $7,861 | - | $7,861 | - | 0.2% | |
| All other expenses | $3,073 | $3,073 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,088 | $35,229 | reported apart | |||
| Total | $3,266,578 | 100% |
2017 · Form 990 · $2,287,172 spent · pay $1,118,855 · grants $0 · events $49,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $854,903 | $752,337 | $60,358 | $42,208 | 37.4% | |
| Fees: other services | $380,429 | $56,025 | $318,664 | $5,740 | 16.6% | |
| Insurance | $236,997 | $199,132 | $17,462 | $20,403 | 10.4% | |
| Other employee benefits | $163,952 | $137,757 | $12,080 | $14,115 | 7.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $143,948 | $120,949 | $10,606 | $12,393 | 6.3% |
| Other (as described) | REAL ESTATE TAXES & OTHER CHA | $131,546 | - | $131,546 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $100,000 | $50,000 | $10,000 | $40,000 | 4.4% | |
| All other expenses | $94,790 | $82,069 | $5,866 | $6,855 | 4.1% | |
| Other (as described) | UTILITIES | $61,209 | $51,430 | $4,510 | $5,269 | 2.7% |
| Depreciation and depletion | $57,099 | $47,976 | $4,207 | $4,916 | 2.5% | |
| Other (as described) | SECURITY | $36,452 | $30,628 | $2,686 | $3,138 | 1.6% |
| Advertising and promotion | $14,538 | $14,538 | - | - | 0.6% | |
| Office expenses | $9,257 | $7,778 | $682 | $797 | 0.4% | |
| Conferences, conventions and meetings | $2,052 | $1,724 | $151 | $177 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,120 | $47,711 | reported apart | |||
| Total | $2,287,172 | 100% |
2016 · Form 990 · $1,642,008 spent · pay $1,274,906 · grants $0 · events $44,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,393 | $872,061 | $70,857 | $54,475 | 60.7% | |
| Other employee benefits | $177,513 | $149,152 | $13,079 | $15,282 | 10.8% | |
| All other expenses | $104,086 | $58,632 | $40,753 | $4,701 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $50,000 | $10,000 | $40,000 | 6.1% | |
| Other (as described) | UTILITIES | $49,201 | $41,340 | $3,625 | $4,236 | 3.0% |
| Other (as described) | PROCESSING & BANK FEES | $47,623 | $40,014 | $3,509 | $4,100 | 2.9% |
| Insurance | $37,725 | $31,697 | $2,780 | $3,248 | 2.3% | |
| Other (as described) | SECURITY | $35,971 | $30,224 | $2,650 | $3,097 | 2.2% |
| Depreciation and depletion | $35,393 | $29,738 | $2,608 | $3,047 | 2.2% | |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $23,154 | $19,455 | $1,706 | $1,993 | 1.4% |
| Office expenses | $14,001 | $11,764 | $1,032 | $1,205 | 0.9% | |
| Travel | $11,011 | $9,252 | $811 | $948 | 0.7% | |
| Advertising and promotion | $8,937 | $8,937 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $128,487 | $44,893 | reported apart | |||
| Total | $1,642,008 | 100% |
2015 · Form 990 · $1,614,186 spent · pay $1,299,856 · grants $0 · events $54,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,955 | $842,651 | $92,194 | $61,110 | 61.7% | |
| Other employee benefits | $203,901 | $166,077 | $19,013 | $18,811 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $50,000 | $10,000 | $40,000 | 6.2% | |
| All other expenses | $93,827 | $51,060 | $38,455 | $4,312 | 5.8% | |
| Other (as described) | UTILITIES | $45,681 | $37,207 | $4,260 | $4,214 | 2.8% |
| Depreciation and depletion | $37,012 | $30,165 | $3,442 | $3,405 | 2.3% | |
| Insurance | $31,783 | $25,887 | $2,964 | $2,932 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,036 | $22,021 | $2,521 | $2,494 | 1.7% |
| Other (as described) | PROCESSING & BANK FEES | $26,843 | $21,864 | $2,503 | $2,476 | 1.7% |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $24,840 | $20,232 | $2,316 | $2,292 | 1.5% |
| Office expenses | $13,031 | $10,957 | $901 | $1,173 | 0.8% | |
| Advertising and promotion | $10,420 | $10,420 | - | - | 0.6% | |
| Travel | $3,857 | $3,141 | $360 | $356 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $144,656 | $54,644 | reported apart | |||
| Total | $1,614,186 | 100% |
2014 · Form 990 · $1,714,130 spent · pay $1,382,167 · grants $0 · events $50,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,257 | $912,501 | $95,799 | $75,957 | 63.3% | |
| Other employee benefits | $197,910 | $160,852 | $17,681 | $19,377 | 11.5% | |
| All other expenses | $101,466 | $61,984 | $33,045 | $6,437 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $50,000 | $10,000 | $40,000 | 5.8% | |
| Other (as described) | UTILITIES | $54,196 | $44,047 | $4,842 | $5,307 | 3.2% |
| Depreciation and depletion | $44,997 | $36,571 | $4,020 | $4,406 | 2.6% | |
| Insurance | $31,043 | $25,230 | $2,773 | $3,040 | 1.8% | |
| Other (as described) | SECURITY | $24,857 | $20,202 | $2,221 | $2,434 | 1.5% |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $24,717 | $20,089 | $2,208 | $2,420 | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,880 | $18,596 | $2,044 | $2,240 | 1.3% |
| Office expenses | $13,598 | $10,688 | $1,600 | $1,310 | 0.8% | |
| Advertising and promotion | $7,386 | $7,386 | - | - | 0.4% | |
| Travel | $6,823 | $5,148 | $1,353 | $322 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $121,085 | $50,991 | reported apart | |||
| Total | $1,714,130 | 100% |
2013 · Form 990 · $1,523,279 spent · pay $1,218,899 · grants $0 · events $31,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,764 | $821,001 | $93,146 | $62,617 | 64.1% | |
| Other employee benefits | $161,985 | $131,982 | $15,502 | $14,501 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $80,150 | $40,150 | $8,000 | $32,000 | 5.3% | |
| All other expenses | $75,806 | $35,676 | $37,720 | $2,410 | 5.0% | |
| Other (as described) | UTILITIES | $57,348 | $46,726 | $5,488 | $5,134 | 3.8% |
| Depreciation and depletion | $44,407 | $36,182 | $4,250 | $3,975 | 2.9% | |
| Insurance | $28,947 | $23,586 | $2,770 | $2,591 | 1.9% | |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $25,577 | $20,839 | $2,448 | $2,290 | 1.7% |
| Other (as described) | CLEANING SERVICES | $21,647 | $17,637 | $2,072 | $1,938 | 1.4% |
| Other (as described) | PROCESSING & BANK FEES | $18,894 | $15,395 | $1,808 | $1,691 | 1.2% |
| Office expenses | $15,683 | $12,344 | $1,982 | $1,357 | 1.0% | |
| Advertising and promotion | $10,648 | $10,648 | - | - | 0.7% | |
| Travel | $5,423 | $4,329 | $678 | $416 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $68,005 | $31,096 | reported apart | |||
| Total | $1,523,279 | 100% |
2012 · Form 990 · $1,560,044 spent · pay $1,189,545 · grants $0 · events $12,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,159 | $782,415 | $93,017 | $76,727 | 61.0% | |
| Payroll taxes | $157,386 | $125,404 | $15,403 | $16,579 | 10.1% | |
| All other expenses | $107,624 | $77,518 | $21,870 | $8,236 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $40,000 | $8,000 | $32,000 | 5.1% | |
| Depreciation and depletion | $55,114 | $43,914 | $5,394 | $5,806 | 3.5% | |
| Other (as described) | UTILITIES | $51,090 | $40,708 | $5,000 | $5,382 | 3.3% |
| Other (as described) | PROCESSING & BANK FEES | $36,516 | $29,095 | $3,574 | $3,847 | 2.3% |
| Other (as described) | PROFESSIONAL FEES | $36,264 | - | $36,264 | - | 2.3% |
| Insurance | $30,851 | $24,582 | $3,019 | $3,250 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,942 | $21,467 | $2,637 | $2,838 | 1.7% |
| Office expenses | $16,844 | $12,774 | $2,381 | $1,689 | 1.1% | |
| Advertising and promotion | $6,217 | $6,217 | - | - | 0.4% | |
| Travel | $3,037 | $2,420 | $297 | $320 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $12,934 | reported apart | |||
| Total | $1,560,044 | 100% |
2011 · Form 990 · $1,505,803 spent · pay $1,128,626 · grants $0 · events $9,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $893,416 | $735,873 | $103,294 | $54,249 | 59.3% | |
| Payroll taxes | $155,210 | $122,455 | $20,297 | $12,458 | 10.3% | |
| All other expenses | $95,063 | $70,920 | $10,279 | $13,864 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $32,000 | $24,000 | $24,000 | 5.3% | |
| Depreciation and depletion | $58,566 | $46,199 | $7,659 | $4,708 | 3.9% | |
| Other (as described) | UTILITIES | $42,739 | $33,719 | $5,589 | $3,431 | 2.8% |
| Insurance | $39,522 | $31,182 | $5,168 | $3,172 | 2.6% | |
| Information technology | $36,064 | - | $36,064 | - | 2.4% | |
| Other (as described) | PROFESSIONAL FEES | $34,511 | - | $34,511 | - | 2.3% |
| Other (as described) | CLEANING SERVICES | $23,461 | $18,507 | $3,068 | $1,886 | 1.6% |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $20,571 | $16,228 | $2,690 | $1,653 | 1.4% |
| Office expenses | $14,881 | $9,998 | $3,395 | $1,488 | 1.0% | |
| Advertising and promotion | $9,138 | $9,138 | - | - | 0.6% | |
| Travel | $2,661 | $2,169 | $193 | $299 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $9,269 | reported apart | |||
| Total | $1,505,803 | 100% |
2010 · Form 990 · $1,399,521 spent · pay $1,047,571 · grants $0 · events $29,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,664 | $679,322 | $92,333 | $52,009 | 58.9% | |
| Payroll taxes | $143,907 | $113,277 | $18,526 | $12,104 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $32,000 | $24,000 | $24,000 | 5.7% | |
| Depreciation and depletion | $59,688 | $46,331 | $8,406 | $4,951 | 4.3% | |
| All other expenses | $52,901 | $42,770 | $7,203 | $2,928 | 3.8% | |
| Other (as described) | UTILITIES | $46,180 | $36,351 | $5,945 | $3,884 | 3.3% |
| Insurance | $37,327 | $29,382 | $4,805 | $3,140 | 2.7% | |
| Information technology | $34,290 | - | $34,290 | - | 2.5% | |
| Other (as described) | PROFESSIONAL FEES | $30,713 | - | $30,713 | - | 2.2% |
| Other (as described) | CLEANING SERVICES | $24,526 | $19,306 | $3,157 | $2,063 | 1.8% |
| Other (as described) | EQUIPMENT LEASING & RENTALS | $21,191 | $16,681 | $2,728 | $1,782 | 1.5% |
| Other (as described) Event | MEETINGS & RECEPTIONS | $16,778 | $8,406 | $2,719 | $5,653 | 1.2% |
| Office expenses | $14,078 | $11,081 | $1,812 | $1,185 | 1.0% | |
| Advertising and promotion | $12,340 | $12,340 | - | - | 0.9% | |
| Travel | $1,938 | $1,273 | $323 | $342 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,436 | reported apart | |||
| Total | $1,399,521 | 100% |
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