1890 HOUSE MUSEUM AND CENTER FOR THE ARTS
Cite this
Plain text 1890 HOUSE MUSEUM AND CENTER FOR THE ARTS. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/1890-house-museum-and-center-for-the-arts-132951986. Retrieved 2026-10-29.
APA furp.org. (n.d.). 1890 HOUSE MUSEUM AND CENTER FOR THE ARTS [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 29, 2026, from https://furp.org/org/1890-house-museum-and-center-for-the-arts-132951986
MLA “1890 HOUSE MUSEUM AND CENTER FOR THE ARTS.” furp.org, tax years 2018–2024, https://furp.org/org/1890-house-museum-and-center-for-the-arts-132951986. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $74K · expenses $70K · assets $513K
- EIN
- 13-2951986
- Address
- 37 TOMPKINS ST, CORTLAND, NY 13045-2772
- NTEE code
- A82Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1978 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRESERVE ITEMS OF THE 1890S AND THE VICTORIAN ERA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 33 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| John Hunter | BD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jerry Wilcox | BD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Sarah Arleo | BD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michael Burke | BD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Peter Snell | BD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nicole Hollenback | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Lee Benson | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Annette Benson | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Jane Hunter | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Scott Gay | GOVERANCE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Alex Aloi (former) | BD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kristen Evangelista (former) | BD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dan Horn (former) | BD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| David Benedict (former) | GOVERANCE CHAIR | 2023 | 1 | $0 reported | 1 |
| Stacey Mccall (former) | PRESIDENT | 2018-2023 | 2 | $0 reported | 1 |
| Terry Mingle (former) | BD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Mark Harrington (former) | BD MEMBER | 2022 | 1 | $0 reported | 1 |
| Marisa Gay-Zogg (former) | BD MEMBER | 2022 | 1 | $0 reported | 1 |
| Margaret Ryan (former) | BD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Steve Ryan (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Stacey William (former) | PRESIDENT | 2022 | 2 | $0 reported | 1 |
| Michael Welser (former) | BD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Sandy Panzanella (former) | BD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Soler (former) | SECRETARY | 2018-2021 | 2 | $0 reported | 1 |
| Khristine Forehand (former) | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| John Saraceno (former) | PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Stacey Williams (former) | VICE PRESIDENT | 2019 | 2 | $0 reported | 1 |
| Michael Wekser (former) | BD MEMBER | 2019 | 1 | $0 reported | 1 |
| Patricia Eves (former) | BD MEMBER | 2019 | 1 | $0 reported | 1 |
| Megan Eves (former) | PRESIDENT | 2018 | 5 | $0 reported | 1 |
| Nancy Hopkins (former) | BD MEMBER | 2018 | 1 | $0 reported | 1 |
| Evan Faulkenbury (former) | BD MEMBER | 2018 | 1 | $0 reported | 1 |
| Erin Coyne (former) | BD MEMBER | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUNTER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ARLEO | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SNELL | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HOLLENBACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE HUNTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GAY | GOVERANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH ARLEO | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ALOI | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GAY | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HUNTER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN EVANGELISTA | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUNTER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HOLLENBACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENEDICT | GOVERANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCCALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MINGLE | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HARRINGTON | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HUNTER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HOLLENBACK | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GAY | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA GAY-ZOGG | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RYAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN EVANGELISTA | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY WILLIAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 2 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELSER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PANZANELLA | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HUNTER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MINGLE | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RYAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KHRISTINE FOREHAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SARACENO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCCALL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WELSER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RYAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY PANZANELLA | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHRISTINE FOREHAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCCALL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SARACENO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SOLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY WILLIAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SARACENO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RYAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHRISTINE FOREHAND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEKSER | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILCOX | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EVES | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SOLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGAN EVES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LEE BENSON | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HORN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCCALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOPKINS | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN FAULKENBURY | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SARACENO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN COYNE | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RYAN | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHRISTINE FOREHAND | BD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $73,704 | $70,244 | $512,915 | $512,915 | $55,896 | $10,480 | $0 | 0 | 20 |
| 2023 · Form 990 | ||||||||
| $134,451 | $63,201 | $509,455 | $509,455 | $104,850 | $13,436 | $0 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $74,274 | $65,077 | $438,205 | $438,205 | $54,027 | $8,725 | $0 | 0 | 18 |
| 2021 · Form 990 | ||||||||
| $80,484 | $137,842 | $429,008 | $429,008 | $47,198 | $9,041 | $0 | 2 | 18 |
| 2020 · Form 990 | ||||||||
| $66,260 | $124,531 | $486,366 | $486,366 | $45,172 | $3,834 | $0 | 2 | 15 |
| 2019 · Form 990 | ||||||||
| $61,917 | $116,862 | $544,637 | $544,637 | $31,480 | $1,635 | $0 | 4 | 20 |
| 2018 · Form 990 | ||||||||
| $75,705 | $106,510 | $599,582 | $599,582 | $44,367 | $7,377 | $0 | 2 | 20 |
Funders of this organization
5 grantors reported grants to this organization, $125,974 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009, 2011-2013, 2015-2019 | 9 | $89,403 | 2019 | $11,200 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “1890 HOUSE MUSEUM AND CENTER FOR THE ARTS” | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| TOMPKINS CHARITABLE GIFT FUND INC | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “1890 HOUSE MUSEUM AND CENTER FOR THE ARTS” | 2022-2023 | 2 | $1,500 | 2023 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “1890 HOUSE MUSEUM AND CENTER FOR THE ARTS” | 2020-2023 | 4 | $71 | 2023 | $19 | show |
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Who funds organizations like this
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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 · $70,244 spent · pay $0 · grants $0 · events $660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $19,193 | $7,677 | $8,253 | $3,263 | 27.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,849 | $6,340 | $6,815 | $2,694 | 22.6% |
| Advertising and promotion | $12,090 | $4,836 | $5,199 | $2,055 | 17.2% | |
| Occupancy | $10,618 | $4,247 | $4,566 | $1,805 | 15.1% | |
| Insurance | $5,975 | $2,390 | $2,569 | $1,016 | 8.5% | |
| Other (as described) | SUPPLIES | $2,472 | $989 | $1,063 | $420 | 3.5% |
| Fees: other services | $1,772 | $708 | $762 | $302 | 2.5% | |
| Fees: investment management | $1,768 | - | $1,768 | - | 2.5% | |
| Office expenses | $372 | $149 | $160 | $63 | 0.5% | |
| Other (as described) | DUES | $135 | $54 | $58 | $23 | 0.2% |
| Fundraising events Event | direct expenses; gross income $2,908 | $660 | reported apart | |||
| Total | $70,244 | 100% |
2023 · Form 990 · $63,201 spent · pay $0 · grants $0 · events $2,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $20,078 | $8,031 | $8,634 | $3,413 | 31.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,554 | $6,222 | $6,688 | $2,644 | 24.6% |
| Occupancy | $9,846 | $3,938 | $4,234 | $1,674 | 15.6% | |
| Insurance | $5,887 | $2,355 | $2,531 | $1,001 | 9.3% | |
| Advertising and promotion | $5,835 | $2,334 | $2,509 | $992 | 9.2% | |
| Office expenses | $1,600 | $640 | $688 | $272 | 2.5% | |
| Fees: other services | $1,554 | $622 | $668 | $264 | 2.5% | |
| Fees: investment management | $1,459 | - | $1,459 | - | 2.3% | |
| Other (as described) | MISC | $1,258 | $503 | $541 | $214 | 2.0% |
| Other (as described) | DUES | $130 | $52 | $56 | $22 | 0.2% |
| Fundraising events Event | direct expenses; gross income $7,453 | $2,069 | reported apart | |||
| Total | $63,201 | 100% |
2022 · Form 990 · $65,077 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS & MAINTENANCE | $21,686 | $8,674 | $9,325 | $3,687 | 33.3% |
| Depreciation and depletion | $17,640 | $7,056 | $7,585 | $2,999 | 27.1% | |
| Occupancy | $9,944 | $3,978 | $4,276 | $1,690 | 15.3% | |
| Insurance | $9,177 | $3,671 | $3,946 | $1,560 | 14.1% | |
| Fees: other services | $1,951 | $780 | $839 | $332 | 3.0% | |
| Fees: investment management | $1,495 | - | $1,495 | - | 2.3% | |
| Other (as described) | SUPPLIES | $1,398 | $559 | $601 | $238 | 2.1% |
| Advertising and promotion | $1,200 | $480 | $516 | $204 | 1.8% | |
| Office expenses | $330 | $133 | $142 | $55 | 0.5% | |
| Other (as described) | DUES | $256 | $102 | $110 | $44 | 0.4% |
| Total | $65,077 | 100% |
2021 · Form 990 · $137,842 spent · pay $34,327 · grants $0 · events $212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS & MAINTENANCE | $47,228 | $18,891 | $20,308 | $8,029 | 34.3% |
| Other salaries and wages | $31,332 | $12,533 | $13,473 | $5,326 | 22.7% | |
| Depreciation and depletion | $19,006 | $7,602 | $8,173 | $3,231 | 13.8% | |
| Occupancy | $16,093 | $6,437 | $6,920 | $2,736 | 11.7% | |
| Advertising and promotion | $6,865 | $2,746 | $2,952 | $1,167 | 5.0% | |
| Insurance | $6,475 | $2,590 | $2,784 | $1,101 | 4.7% | |
| Office expenses | $3,913 | $1,566 | $1,682 | $665 | 2.8% | |
| Payroll taxes | $2,995 | $1,198 | $1,288 | $509 | 2.2% | |
| Fees: investment management | $1,975 | - | $1,975 | - | 1.4% | |
| Fees: other services | $1,960 | $784 | $843 | $333 | 1.4% | |
| Fundraising events Event | direct expenses; gross income $7,812 | $212 | reported apart | |||
| Total | $137,842 | 100% |
2020 · Form 990 · $124,531 spent · pay $55,008 · grants $0 · events $3,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,920 | $20,368 | $21,896 | $8,656 | 40.9% | |
| Depreciation and depletion | $20,081 | $8,032 | $8,635 | $3,414 | 16.1% | |
| Advertising and promotion | $14,779 | $5,912 | $6,354 | $2,513 | 11.9% | |
| Occupancy | $12,371 | $4,948 | $5,320 | $2,103 | 9.9% | |
| Office expenses | $6,805 | $2,722 | $2,926 | $1,157 | 5.5% | |
| Insurance | $6,610 | $2,644 | $2,842 | $1,124 | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,730 | $1,892 | $2,034 | $804 | 3.8% |
| Payroll taxes | $4,088 | $1,635 | $1,758 | $695 | 3.3% | |
| Fees: other services | $1,953 | $781 | $840 | $332 | 1.6% | |
| Fees: investment management | $1,904 | - | $1,904 | - | 1.5% | |
| Other (as described) | DUES & SUBS | $290 | $116 | $125 | $49 | 0.2% |
| Fundraising events Event | direct expenses; gross income $11,573 | $3,821 | reported apart | |||
| Total | $124,531 | 100% |
2019 · Form 990 · $116,862 spent · pay $54,700 · grants $0 · events $8,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,500 | $20,200 | $21,715 | $8,585 | 43.2% | |
| Depreciation and depletion | $21,590 | $8,636 | $9,284 | $3,670 | 18.5% | |
| Advertising and promotion | $11,163 | $4,465 | $4,800 | $1,898 | 9.6% | |
| Occupancy | $8,493 | $3,397 | $3,652 | $1,444 | 7.3% | |
| Insurance | $5,922 | $2,369 | $2,546 | $1,007 | 5.1% | |
| Office expenses | $5,367 | $2,147 | $2,308 | $912 | 4.6% | |
| Payroll taxes | $4,200 | $1,680 | $1,806 | $714 | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,229 | $1,292 | $1,388 | $549 | 2.8% |
| Fees: other services | $2,507 | $1,003 | $1,078 | $426 | 2.1% | |
| Other (as described) | TELEPHONE | $1,958 | $783 | $842 | $333 | 1.7% |
| Fees: investment management | $1,933 | - | $1,933 | - | 1.7% | |
| Fundraising events Event | direct expenses; gross income $27,911 | $8,574 | reported apart | |||
| Total | $116,862 | 100% |
2018 · Form 990 · $106,510 spent · pay $42,971 · grants $0 · events $15,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,803 | $15,921 | $17,115 | $6,767 | 37.4% | |
| Depreciation and depletion | $20,724 | $8,290 | $8,911 | $3,523 | 19.5% | |
| Advertising and promotion | $11,529 | $4,612 | $4,957 | $1,960 | 10.8% | |
| Occupancy | $8,437 | $3,375 | $3,628 | $1,434 | 7.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,851 | $2,740 | $2,946 | $1,165 | 6.4% |
| Insurance | $5,813 | $2,325 | $2,500 | $988 | 5.5% | |
| Office expenses | $4,173 | $1,669 | $1,794 | $710 | 3.9% | |
| Payroll taxes | $3,168 | $1,267 | $1,362 | $539 | 3.0% | |
| Fees: investment management | $2,187 | - | $2,187 | - | 2.1% | |
| Fees: other services | $1,972 | $789 | $848 | $335 | 1.9% | |
| Other (as described) | TELEPHONE | $1,853 | $741 | $797 | $315 | 1.7% |
| Fundraising events Event | direct expenses; gross income $24,306 | $15,368 | reported apart | |||
| Total | $106,510 | 100% |
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