PERFORMA INC
Cite this
Plain text PERFORMA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/performa-inc-201286572. Retrieved 2026-10-26.
APA furp.org. (n.d.). PERFORMA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/performa-inc-201286572
MLA “PERFORMA INC.” furp.org, tax years 2009–2024, https://furp.org/org/performa-inc-201286572. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $1.8M · assets $884K
- EIN
- 20-1286572
- Address
- 100 WEST 23RD STREET 5TH FL, NEW YORK, NY 10011-0028
- NTEE code
- A51
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2005 (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
NONE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Roselee Goldberg | FOUNDING DIRECTOR | 2009-2024 | $130,208 | $1,207,577 | 1 |
| Esa Nickle | MANAGING DIRECTOR | 2024 | $119,792 | $119,792 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Richard Chang | PRESIDENT EMERITUS | 2015-2024 | 2 | $0 reported | 3 |
| Roya Sachs | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Ronald Guttman | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Jeanne Greenberg Rohatyn | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Wendy Fisher | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 3 |
| Ashley Stewart Rodder | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Shirin Neshat | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Rashid Johnson | CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Barbara Hoffman | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Andrea Franchini | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Katherine Bishop | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Kara Ross | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Julia Fowler | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Toby Devan Lewis (former) | EMERITUS BOARD CHAIR | 2009-2022 | 2 | $0 reported | 1 |
| Todd Bishop (former) | TREASURER | 2009-2022 | 2 | $0 reported | 3 |
| David Hallberg (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Lisa Schiff (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Joyce Liu Kie Hung (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Ivan Pun (former) | BOARD CHAIRMAN | 2016-2018 | 2 | $0 reported | 1 |
| Edward Tyler Nahem (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Laurie Beckelman (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| AMY cappellazzo (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| aditya julka (former) | BOARD MEMBER | 2011-2015 | 2 | $0 reported | 1 |
| Concetta Duncan (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Anne Bergeron (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Michael Kantrow (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Stephanie French (former) | SENIOR VICE PRESIDENT | 2009-2015 | 2 | $0 reported | 1 |
| Mario Pessino (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Julie Blakslee (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Amy Blakeslee (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Roy Essakow (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Amanda Fuhrman (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Irving Benson (former) | TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Bill Kornreich (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Ilya Szilak (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Barbara Wilhelm (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| David Scott Orentreich (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| David Raymond (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Julie Thortan (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
| Joseph Varet (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $250K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $130,208 | $0 | $0 | $130,208 | 1 |
| ESA NICKLE | MANAGING DIRECTOR | 40 | $119,792 | $0 | $0 | $119,792 | 1 |
| KATHERINE BISHOP | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY STEWART RODDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FOWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRANCHINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $83K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $83,334 | $0 | $0 | $83,334 | 1 |
| KATHERINE BISHOP | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY STEWART RODDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KARA ROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FOWLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRANCHINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $125K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $125,398 | $0 | $0 | $125,398 | 1 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY STEWART RODDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRANCHINI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $93K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $93,333 | $0 | $0 | $93,333 | 1 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $103K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $103,125 | $0 | $0 | $103,125 | 1 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $96K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $95,833 | $0 | $0 | $95,833 | 1 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $100K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| IVAN PUN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY DEVAN LEWIS | EMERITUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $100K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| IVAN PUN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY DEVAN LEWIS | HONORARY CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | BOARD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHANG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SCHIFF | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $100K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | BOARD MEMBER | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ivan pun | bOARD chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Toby DEVAN LEWIS | BOARD chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA SACHS | BOARD chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| jeanne greenberg rohatyn | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WeNDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| EDWARD TYLER NAHEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | BOARD vice chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| richard chaNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $100K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | BOARD MEMBER | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| LAURIE BECKELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| Toby DEVAN LEWIS | BOARD chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| jeanne greenberg rohatyn | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WeNDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| AMY cappellazzo | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| aditya julka | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID JOHNSON | BOARD vice chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD TYLER NAHEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| richard chaNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JOYCE LIU KIE HUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRIN NESHAT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONCETTA DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERGERON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KANTROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FRENCH | SENIOR VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $69K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | EXECUTIVE DIRECTOR | 40 | $68,654 | $0 | $0 | $68,654 | 1 |
| LAURIE BECKELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIO PESSINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY DEVAN LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KANTROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLAKSLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| AMY BLAKESLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY ESSAKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FUHRMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA JULKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FRENCH | SENIOR VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IRVING BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $75K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | EXECUTIVE DIRECTOR | 40 | $75,192 | $0 | $0 | $75,192 | 1 |
| LAURIE BECKELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIO PESSINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY DEVAN LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KANTROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLAKSLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| AMY BLAKESLEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY ESSAKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FUHRMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADITYA JULKA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FRENCH | SENIOR VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IRVING BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 1 paid, $32K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSELEE GOLDBERG | FOUNDING DIRECTOR | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| LAURIE BECKELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD GUTTMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL KORNREICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE GREENBERG ROHATYN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ILYA SZILAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILHELM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY DEVAN LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCOTT ORENTREICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RAYMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE THORTAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VARET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KANTROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY FISHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE FRENCH | SENIOR VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| IRVING BENSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOFFMAN | SECRETARY | 2 | $0 | $0 | $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 |
|---|---|---|---|
| 2023 | $35,000 | -$7,752 | 2 |
| 2022 | $245,389 | $87,380 | 3 |
| 2021 | $280,906 | $0 | 3 |
| 2020 | $5,000 | $0 | 3 |
| 2017 | $30,000 | $0 | 1 |
| 2014 | $10,000 | $0 | 1 |
| 2013 | $35,000 | $0 | 1 |
| 2012 | $25,500 | $0 | 1 |
| 2011 | $50,000 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT THE PERFORMA BIENNIAL. | $35,000 |
| 2023 | Smithsonian Institution | Contract | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES 541990 | CO-COMMISSIONING FEE. | -$7,752 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $156,108 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $89,281 |
| 2022 | Smithsonian Institution | Contract | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES 541990 | CO-COMMISSIONING FEE. | $87,380 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $230,906 |
| 2021 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PERFORMA BIENNIAL. | $50,000 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $5,000 |
| 2017 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PERFORMA 17 BIENNIAL. | $30,000 |
| 2014 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PERFORMA INSTITUTE. | $10,000 |
| 2013 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PERFORMA 13 BIENNIAL. | $35,000 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PERFORMA INSTITUTE. | $25,500 |
| 2011 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT A SERIES OF COMMISSIONS TO BE PREMIERED AT THE PERFORMA 11 FESTIVAL. | $50,000 |
State business registration
- PERFORMA, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2004-04-23
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 0 live.
- Performa, Inc 1 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| PAVILIONS WITHOUT WALLS | 85743487 | 2012-10-02 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $2,075,593 | $1,843,495 | $883,706 | $460,970 | $1,801,162 | $262,170 | $250,000 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $1,940,626 | $2,629,042 | $873,849 | $328,752 | $1,108,388 | $143,908 | $83,334 | 7 | 0 |
| 2023 · Form 990 | ||||||||
| $1,924,671 | $2,712,967 | $779,269 | $228,872 | $1,083,388 | $143,908 | $83,334 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $3,014,785 | $1,830,380 | $1,632,212 | $1,017,168 | $2,272,109 | $556,123 | $125,398 | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $2,779,202 | $1,808,286 | $1,427,264 | $800,838 | $2,388,955 | $371,354 | $114,583 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $1,895,743 | $2,406,156 | $522,855 | -$167,237 | $1,320,423 | $365,410 | $93,333 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,742,139 | $1,446,950 | $626,972 | $97,786 | $1,658,500 | $57,639 | $103,125 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $1,502,560 | $1,114,958 | $551,666 | $190,199 | $1,213,521 | $132,229 | $103,125 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $2,242,972 | $2,554,109 | $322,016 | -$197,403 | $996,325 | $1,194,647 | $95,833 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $1,019,364 | $1,318,985 | $392,094 | $113,734 | $380,118 | $590,402 | $100,000 | 9 | 0 |
| 2017 · Form 990 | ||||||||
| $2,365,279 | $2,393,478 | $643,842 | $413,355 | $1,315,823 | $1,005,368 | $100,000 | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $1,491,034 | $1,328,358 | $696,106 | $441,554 | $765,298 | $657,188 | $100,000 | 10 | 0 |
| 2015 · Form 990 | ||||||||
| $1,957,828 | $2,407,006 | $654,615 | $278,878 | $1,044,918 | $827,636 | $100,000 | 9 | 0 |
| 2012 · Form 990 | ||||||||
| $956,110 | $947,923 | $129,342 | -$63,309 | $619,749 | $45,212 | $68,654 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,411,459 | $2,482,683 | $118,236 | -$71,496 | $1,339,791 | $1,009,566 | $75,192 | 6 | 35 |
| 2009 · Form 990 | ||||||||
| $1,456,576 | $1,709,304 | $229,909 | $10,912 | $1,067,414 | $351,264 | $32,500 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PS1 CONTEMPORARY ART CENTER INC Long Is City, NY · 2 people in common (Richard Chang, Wendy Fisher)
- PUBLIC ART FUND INC New York, NY · 1 person in common (Wendy Fisher)
- SCULPTURE CENTER INC Long Is City, NY · 1 person in common (Richard Chang)
Funders of this organization
33 grantors reported grants to this organization, $3,411,604 in all, tax years 2010 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2017 | 8 | $1,335,000 | 2017 | $115,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Performa inc”, “Performa Inc”, “PERFORMA INC” | 2011, 2014-2018, 2020-2024 | 11 | $900,000 | 2024 | $20,000 | show |
| VIA ART FUND INC | Public charity | Exact | 2015, 2019, 2025 | 3 | $215,000 | 2025 | $75,000 | show |
| ARISON ARTS FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2016, 2019-2024 | 7 | $185,500 | 2024 | $25,000 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018-2023 | 7 | $125,000 | 2023 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $90,000 | 2018 | $15,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $73,000 | 2012 | $58,000 | show |
| ROBERT RAUSCHENBERG FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2019, 2023 | 2 | $50,000 | 2023 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019, 2021, 2023-2024 | 5 | $40,980 | 2024 | $7,500 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2019, 2023 | 2 | $31,000 | 2023 | $20,000 | show |
| ARTIS CONTEMPORARY ISRAELI ART FUND INC | Public charity | Exact | 2012-2013, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $28,500 | 2024 | $7,500 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Performa Inc” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BROAD ART FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| A ALFRED TAUBMAN FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2021, 2023 | 2 | $20,750 | 2023 | $20,000 | show |
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “PERFORMA INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| JONATHAN D AND MARK C LEWIS FOUNDATION INC | Private foundation | Fuzzy filed as “PERFORMA INC” | 2020, 2022 | 2 | $15,000 | 2022 | $5,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $13,500 | 2023 | $13,500 | show |
| MARTA HEFLIN FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2016-2017 | 2 | $11,600 | 2017 | $6,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010 | 1 | $11,000 | 2010 | $11,000 | show |
| THE JAFFE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PERFORMA INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FOUNDATION FOR CONTEMPORARY ARTS INC | Public charity | Exact | 2011-2012 | 2 | $10,000 | 2012 | $5,000 | show |
| KANBAR CHARITABLE TRUST | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
Similar organizations
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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GALLERY NORTH INC | NY | A51 | $1,346,395 | $872,734 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code A51, revenue within 2x, same state |
| NATIONAL COMEDY CENTER INC | NY | A51 | $3,554,593 | $3,334,692 | EXECUTIVE DIRECTOR | $215,067 | Same NTEE code A51, revenue within 2x, same state |
| EXPLORING THE ARTS INC | NY | A51 | $1,422,911 | $1,909,255 | LA EXECUTIVE DIRECTOR | $142,643 | Same NTEE code A51, revenue within 2x, same state |
| STOREFRONT FOR ART AND ARCHITECTURE INC | NY | A51 | $1,108,026 | $1,462,853 | EXECUTIVE DIRECTOR AND CHIEF CURATOR | $152,726 | Same NTEE code A51, revenue within 2x, same state |
| KATONAH MUSEUM OF ART INC | NY | A51 | $1,688,090 | $2,072,577 | & CHIEF CURATOR (ED THRU JAN 2025) | $303,184 | Same NTEE code A51, revenue within 2x, same state |
| BURCHFIELD-PENNEY ART CENTER | NY | A51 | $2,930,329 | $3,223,846 | EXECUTIVE DIRECTOR | $216,728 | Same NTEE code A51, revenue within 2x, same state |
| ALBANY INSTITUTE OF HISTORY AND ART | NY | A51 | $2,136,165 | $2,708,889 | EXECUTIVE DIRECTOR | $148,129 | Same NTEE code A51, revenue within 2x, same state |
| INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART | NY | A51 | $3,477,223 | $2,739,993 | EXECUTIVE DIRECTOR | $222,369 | Same NTEE code A51, revenue within 2x, same state |
| PLUS 91 FOUNDATION | NY | A51 | $1,162,245 | $2,601,669 | TREASURER & ADMINISTRATIVE MANAGEMENT | $77,520 | Same NTEE code A51, revenue within 2x, same state |
| HECKSCHER MUSEUM | NY | A51 | $2,320,858 | $2,638,373 | CHIEF EXECUTIVE OFFICER | $197,941 | Same NTEE code A51, revenue within 2x, same state |
| HUDSON RIVER MUSEUM OF WESTCHESTER | NY | A51 | $3,706,331 | $3,874,719 | DIRECTOR AND CEO | $250,097 | Same NTEE code A51, revenue within 2x, same state |
| NASSAU COUNTY MUSEUM OF ART | NY | A51 | $2,817,778 | $2,626,910 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code A51, revenue within 2x, same state |
| BRONX MUSEUM OF THE ARTS | NY | A51 | $3,536,705 | $4,341,518 | EXECUTIVE DIRECTOR | $282,491 | Same NTEE code A51, revenue within 2x, same state |
| COBY FOUNDATION LTD | NY | A51 | $3,937,234 | $1,165,114 | EXECUTIVE DIRECTOR | $76,004 | Same NTEE code A51, revenue within 2x, same state |
| FORMAN ARTS INITIATIVE INC | PA | A51 | $3,269,723 | $2,223,228 | EXECUTIVE DIRECTOR | $274,013 | Same NTEE code A51, revenue within 2x |
| TROUT MUSEUM OF ART INC | WI | A51 | $3,246,808 | $1,292,930 | BOARD MEMBER | $0 | Same NTEE code A51, revenue within 2x |
| MYSTIC MUSEUM OF ART INC | CT | A51 | $1,298,117 | $1,295,469 | Executive Dir. | $99,873 | Same NTEE code A51, revenue within 2x |
| PAINE ART CENTER & GARDENS INC | WI | A51 | $2,934,057 | $3,525,286 | EXECUTIVE DI | $189,649 | Same NTEE code A51, revenue within 2x |
| CLOCKWOOD CHARITIES INC | NV | A51 | $2,094,508 | $1,190,686 | Director | $0 | Same NTEE code A51, revenue within 2x |
| KRASL ART CENTER INC | MI | A51 | $1,584,698 | $1,552,653 | EXECUTIVE DIRECTOR | $105,732 | Same NTEE code A51, revenue within 2x |
| MINI-TIME MACHINE INC | AZ | A51 | $1,404,569 | $1,915,108 | Executive Director | $115,855 | Same NTEE code A51, revenue within 2x |
| ARTNOW INTERNATIONAL INC | CA | A51 | $1,421,960 | $1,458,912 | STAFF | $109,654 | Same NTEE code A51, revenue within 2x |
| FINE ARTS DISCOVERY SERIES INC | PA | A51 | $2,666,894 | $2,917,886 | CEO AND BOARD CHAIR | $111,580 | Same NTEE code A51, revenue within 2x |
| BRONZEVILLE CENTER FOR THE ARTS INC | WI | A51 | $2,133,290 | $1,479,651 | BOARD MEMBER | $84,683 | Same NTEE code A51, revenue within 2x |
| ARLINGTON MUSEUM OF ART INC | TX | A51 | $3,480,588 | $2,725,845 | President and CEO | $0 | Same NTEE code A51, 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 · $1,843,495 spent · pay $700,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $399,255 | $265,719 | $87,787 | $45,749 | 21.7% | |
| Other salaries and wages | $316,800 | $153,806 | $148,624 | $14,370 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $250,000 | $187,500 | $50,000 | $12,500 | 13.6% | |
| Advertising and promotion | $132,098 | $117,113 | $11,985 | $3,000 | 7.2% | |
| Occupancy | $118,299 | $7,169 | $108,020 | $3,110 | 6.4% | |
| Travel | $113,212 | $98,505 | $8,632 | $6,075 | 6.1% | |
| Other (as described) | PRODUCTION | $99,326 | $88,414 | $849 | $10,063 | 5.4% |
| Other employee benefits | $83,359 | $50,196 | $29,211 | $3,952 | 4.5% | |
| Other (as described) | CATERING | $76,166 | $657 | $884 | $74,625 | 4.1% |
| Payroll taxes | $50,089 | $30,162 | $17,552 | $2,375 | 2.7% | |
| Fees: legal | $46,510 | $8,735 | $37,775 | - | 2.5% | |
| All other expenses | $35,681 | $7,904 | $24,064 | $3,713 | 1.9% | |
| Interest | $35,113 | - | $35,113 | - | 1.9% | |
| Other (as described) | STORAGE | $25,725 | - | $25,725 | - | 1.4% |
| Fees: accounting | $22,004 | - | $22,004 | - | 1.2% | |
| Insurance | $14,806 | - | $14,806 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $11,931 | $1,755 | $1,076 | $9,100 | 0.6% |
| Office expenses | $11,537 | $4,604 | $6,933 | - | 0.6% | |
| Depreciation and depletion | $1,584 | - | $1,584 | - | 0.1% | |
| Total | $1,843,495 | 100% |
2023 · Form 990 · $2,629,042 spent · pay $492,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $759,979 | $415,357 | $342,755 | $1,867 | 28.9% | |
| Other (as described) | PRODUCTION | $345,331 | $289,628 | $2,013 | $53,690 | 13.1% |
| Other salaries and wages | $295,724 | - | $216,140 | $79,584 | 11.2% | |
| Travel | $216,591 | $107,017 | $79,549 | $30,025 | 8.2% | |
| Occupancy | $179,550 | $656 | $74,647 | $104,247 | 6.8% | |
| Advertising and promotion | $157,450 | $147,008 | $7,039 | $3,403 | 6.0% | |
| Other (as described) | EQUIPMENT | $156,431 | $115,291 | - | $41,140 | 6.0% |
| Pay: officers, directors, trustees, key employees | $83,334 | - | $83,334 | - | 3.2% | |
| Other employee benefits | $76,990 | - | $60,825 | $16,165 | 2.9% | |
| Other (as described) | CATERING | $64,734 | $5,562 | - | $59,172 | 2.5% |
| All other expenses | $62,739 | $12,906 | $49,775 | $58 | 2.4% | |
| Other (as described) | FABRICATION | $47,297 | $37,838 | - | $9,459 | 1.8% |
| Interest | $45,803 | - | $45,803 | - | 1.7% | |
| Fees: accounting | $45,002 | $6,404 | $38,598 | - | 1.7% | |
| Payroll taxes | $36,506 | - | $28,842 | $7,664 | 1.4% | |
| Fees: legal | $29,725 | - | $29,725 | - | 1.1% | |
| Insurance | $13,182 | - | $13,182 | - | 0.5% | |
| Office expenses | $12,146 | - | $10,695 | $1,451 | 0.5% | |
| Depreciation and depletion | $528 | - | $528 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $630,364 | $0 | reported apart | |||
| Total | $2,629,042 | 100% |
2022 · Form 990 · $1,830,380 spent · pay $520,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $394,563 | $235,830 | $157,983 | $750 | 21.6% | |
| Other salaries and wages | $319,522 | - | $226,110 | $93,412 | 17.5% | |
| Occupancy | $179,681 | $629 | $79,052 | $100,000 | 9.8% | |
| Advertising and promotion | $138,790 | $129,585 | $6,205 | $3,000 | 7.6% | |
| Other (as described) | PRODUCTION | $132,090 | $108,959 | $17,682 | $5,449 | 7.2% |
| Pay: officers, directors, trustees, key employees | $125,398 | - | $125,398 | - | 6.9% | |
| Travel | $99,067 | $93,102 | $5,843 | $122 | 5.4% | |
| Other (as described) | EQUIPMENT | $91,194 | $85,740 | - | $5,454 | 5.0% |
| All other expenses | $80,852 | $19,096 | $59,683 | $2,073 | 4.4% | |
| Other employee benefits | $48,543 | - | $38,351 | $10,192 | 2.7% | |
| Interest | $40,708 | - | $40,708 | - | 2.2% | |
| Fees: accounting | $40,075 | - | $40,075 | - | 2.2% | |
| Fees: legal | $35,305 | $6,460 | $28,845 | - | 1.9% | |
| Other (as described) | CATERING | $31,864 | $9,435 | $1,610 | $20,819 | 1.7% |
| Payroll taxes | $27,446 | - | $21,684 | $5,762 | 1.5% | |
| Other (as described) | COST OF ARTWORK | $23,400 | - | $23,400 | - | 1.3% |
| Insurance | $14,523 | - | $14,523 | - | 0.8% | |
| Office expenses | $7,359 | $2,072 | $5,287 | - | 0.4% | |
| Total | $1,830,380 | 100% |
2021 · Form 990 · $2,406,156 spent · pay $594,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $496,795 | $266,674 | $192,026 | $38,095 | 20.6% | |
| Other (as described) | PRODUCTION | $456,534 | $382,893 | $2,662 | $70,979 | 19.0% |
| Other salaries and wages | $407,425 | - | $313,925 | $93,500 | 16.9% | |
| All other expenses | $179,518 | $35,895 | $85,763 | $57,860 | 7.5% | |
| Other (as described) | EQUIPMENT | $170,451 | $125,624 | - | $44,827 | 7.1% |
| Advertising and promotion | $143,576 | $79,853 | $56,043 | $7,680 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $93,333 | - | $93,333 | - | 3.9% | |
| Occupancy | $78,327 | - | $78,327 | - | 3.3% | |
| Other (as described) | CATERING | $61,448 | $5,280 | - | $56,168 | 2.6% |
| Other employee benefits | $59,213 | - | $48,157 | $11,056 | 2.5% | |
| Travel | $58,236 | $28,774 | $21,389 | $8,073 | 2.4% | |
| Other (as described) | FABRICATION | $49,958 | $49,958 | - | - | 2.1% |
| Fees: legal | $41,762 | $7,351 | $34,411 | - | 1.7% | |
| Payroll taxes | $34,327 | - | $27,918 | $6,409 | 1.4% | |
| Interest | $31,994 | - | $31,994 | - | 1.3% | |
| Fees: accounting | $18,100 | - | $18,100 | - | 0.8% | |
| Insurance | $15,937 | - | $15,937 | - | 0.7% | |
| Office expenses | $9,222 | - | $9,222 | - | 0.4% | |
| Total | $2,406,156 | 100% |
2020 · Form 990 · $1,446,950 spent · pay $486,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,102 | - | $313,102 | - | 21.6% | |
| Fees: other services | $219,205 | $20,534 | $116,482 | $82,189 | 15.1% | |
| Other (as described) | ARTWORK WRITE DOWN | $202,650 | - | $202,650 | - | 14.0% |
| Other (as described) | COST OF ARTWORK SOLD | $132,300 | - | $8,506 | $123,794 | 9.1% |
| Pay: officers, directors, trustees, key employees | $103,125 | - | $103,125 | - | 7.1% | |
| Advertising and promotion | $92,083 | $31,004 | $55,885 | $5,194 | 6.4% | |
| Occupancy | $87,548 | - | $87,548 | - | 6.1% | |
| All other expenses | $77,741 | $7,446 | $24,083 | $46,212 | 5.4% | |
| Other employee benefits | $39,439 | - | $39,439 | - | 2.7% | |
| Fees: legal | $34,162 | - | $34,162 | - | 2.4% | |
| Payroll taxes | $30,631 | - | $30,631 | - | 2.1% | |
| Interest | $24,958 | - | $24,958 | - | 1.7% | |
| Fees: accounting | $22,035 | - | $22,035 | - | 1.5% | |
| Other (as described) | STORAGE | $19,447 | - | $19,447 | - | 1.3% |
| Other (as described) | WRITING AND EDITING | $18,073 | $15,323 | - | $2,750 | 1.2% |
| Insurance | $15,764 | - | $15,764 | - | 1.1% | |
| Travel | $7,375 | $1,807 | $4,834 | $734 | 0.5% | |
| Office expenses | $7,227 | - | $7,227 | - | 0.5% | |
| Depreciation and depletion | $85 | - | $85 | - | 0.0% | |
| Total | $1,446,950 | 100% |
2019 · Form 990 · $2,554,109 spent · pay $448,495 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,668,645 | $1,293,201 | $149,892 | $225,552 | 65.3% |
| Pay: disqualified persons | $296,675 | $18,188 | $278,487 | - | 11.6% | |
| Other (as described) | MARKETING | $183,883 | $144,688 | $31,359 | $7,836 | 7.2% |
| Pay: officers, directors, trustees, key employees | $95,833 | - | $95,833 | - | 3.8% | |
| Fees: other services | $66,205 | $31,200 | $35,005 | - | 2.6% | |
| Occupancy | $64,931 | - | $64,931 | - | 2.5% | |
| All other expenses | $35,220 | - | $35,142 | $78 | 1.4% | |
| Other employee benefits | $33,939 | $3,678 | $30,261 | - | 1.3% | |
| Payroll taxes | $22,048 | $3,802 | $18,246 | - | 0.9% | |
| Other (as described) | BANK/CREDIT CARD FEE | $21,854 | - | - | $21,854 | 0.9% |
| Office expenses | $18,813 | $1,925 | $16,888 | - | 0.7% | |
| Other (as described) | STORAGE | $15,355 | - | $15,355 | - | 0.6% |
| Travel | $11,779 | $5,569 | $6,210 | - | 0.5% | |
| Insurance | $9,629 | $4,018 | $5,611 | - | 0.4% | |
| Interest | $8,468 | - | $8,468 | - | 0.3% | |
| Depreciation and depletion | $832 | - | $832 | - | 0.0% | |
| Total | $2,554,109 | 100% |
2018 · Form 990 · $1,318,985 spent · pay $502,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $390,383 | $243,891 | - | $146,492 | 29.6% |
| Other salaries and wages | $320,026 | - | $280,859 | $39,167 | 24.3% | |
| Fees: other services | $115,739 | $41,085 | $25,754 | $48,900 | 8.8% | |
| Other (as described) | MARKETING | $114,609 | $91,687 | $19,396 | $3,526 | 8.7% |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 7.6% | |
| Occupancy | $52,451 | - | $52,451 | - | 4.0% | |
| Other employee benefits | $50,109 | - | $44,054 | $6,055 | 3.8% | |
| Travel | $39,468 | $19,734 | $19,302 | $432 | 3.0% | |
| All other expenses | $34,316 | - | $34,316 | - | 2.6% | |
| Payroll taxes | $32,613 | - | $29,467 | $3,146 | 2.5% | |
| Insurance | $19,366 | - | $19,366 | - | 1.5% | |
| Office expenses | $13,698 | $1,369 | $9,397 | $2,932 | 1.0% | |
| Other (as described) | STORAGE | $13,681 | - | $13,681 | - | 1.0% |
| Interest | $12,017 | - | $12,017 | - | 0.9% | |
| Other (as described) | BANK/CREDIT CARD FEE | $9,678 | - | $7,242 | $2,436 | 0.7% |
| Depreciation and depletion | $831 | - | $831 | - | 0.1% | |
| Total | $1,318,985 | 100% |
2017 · Form 990 · $2,393,478 spent · pay $541,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,413,355 | $1,406,184 | - | $7,171 | 59.1% |
| Other salaries and wages | $358,249 | - | $311,249 | $47,000 | 15.0% | |
| Other (as described) | MARKETING | $138,145 | $110,516 | $22,709 | $4,920 | 5.8% |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 4.2% | |
| Occupancy | $85,619 | - | $85,619 | - | 3.6% | |
| Fees: other services | $69,880 | $17,470 | $52,410 | - | 2.9% | |
| Other employee benefits | $44,926 | - | $44,926 | - | 1.9% | |
| Payroll taxes | $38,399 | - | $34,461 | $3,938 | 1.6% | |
| All other expenses | $31,925 | - | $31,925 | - | 1.3% | |
| Other (as described) | BANK/CREDIT CARD FEE | $31,055 | - | $26,931 | $4,124 | 1.3% |
| Office expenses | $28,689 | $2,444 | $25,213 | $1,032 | 1.2% | |
| Travel | $27,007 | $13,503 | $8,916 | $4,588 | 1.1% | |
| Other (as described) | STORAGE | $11,998 | - | $11,998 | - | 0.5% |
| Interest | $10,628 | - | $10,628 | - | 0.4% | |
| Insurance | $2,251 | - | $2,251 | - | 0.1% | |
| Depreciation and depletion | $1,352 | - | $1,352 | - | 0.1% | |
| Total | $2,393,478 | 100% |
2016 · Form 990 · $1,328,358 spent · pay $428,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $539,960 | $538,890 | - | $1,070 | 40.6% |
| Other salaries and wages | $261,866 | $32,327 | $212,567 | $16,972 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 7.5% | |
| Fees: other services | $95,190 | $5,300 | $89,890 | - | 7.2% | |
| Occupancy | $72,474 | - | $72,474 | - | 5.5% | |
| Other (as described) | Marketing | $63,687 | $37,532 | $18,366 | $7,789 | 4.8% |
| All other expenses | $38,019 | $1,136 | $36,883 | - | 2.9% | |
| Payroll taxes | $34,338 | $2,473 | $30,567 | $1,298 | 2.6% | |
| Pension plan contributions | $31,969 | - | $31,969 | - | 2.4% | |
| Insurance | $22,701 | - | $22,701 | - | 1.7% | |
| Travel | $22,586 | $1,335 | $21,222 | $29 | 1.7% | |
| Other (as described) | storage | $12,369 | - | $12,369 | - | 0.9% |
| Other (as described) | bank/credit card fee | $11,943 | $25 | $4,862 | $7,056 | 0.9% |
| Office expenses | $10,267 | $167 | $9,783 | $317 | 0.8% | |
| Interest | $9,560 | - | $9,560 | - | 0.7% | |
| Depreciation and depletion | $1,429 | - | $1,429 | - | 0.1% | |
| Total | $1,328,358 | 100% |
2015 · Form 990 · $2,407,006 spent · pay $544,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,417,850 | $1,218,698 | - | $199,152 | 58.9% |
| Other salaries and wages | $366,726 | $52,525 | $220,501 | $93,700 | 15.2% | |
| Other (as described) | Marketing | $173,696 | $123,658 | $36,062 | $13,976 | 7.2% |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 4.2% | |
| Fees: other services | $85,343 | - | $85,343 | - | 3.5% | |
| Occupancy | $64,000 | - | $64,000 | - | 2.7% | |
| Payroll taxes | $40,585 | $4,567 | $27,870 | $8,148 | 1.7% | |
| Other employee benefits | $37,116 | - | $37,116 | - | 1.5% | |
| Insurance | $33,172 | - | $33,172 | - | 1.4% | |
| All other expenses | $28,170 | $1,455 | $26,715 | - | 1.2% | |
| Travel | $14,705 | $1,288 | $13,101 | $316 | 0.6% | |
| Other (as described) | bank/credit card fee | $11,565 | - | $11,565 | - | 0.5% |
| Other (as described) | storage | $11,395 | - | $11,395 | - | 0.5% |
| Office expenses | $11,178 | - | $11,178 | - | 0.5% | |
| Interest | $9,288 | - | $9,288 | - | 0.4% | |
| Depreciation and depletion | $2,217 | - | $2,217 | - | 0.1% | |
| Total | $2,407,006 | 100% |
2012 · Form 990 · $947,923 spent · pay $252,131 · grants $0 · events $157,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $322,982 | $322,982 | - | - | 34.1% | |
| Pay: disqualified persons | $161,128 | - | $128,902 | $32,226 | 17.0% | |
| Payroll taxes | $72,484 | - | $57,987 | $14,497 | 7.6% | |
| Other (as described) | PRODUCTION EXPENSE | $67,958 | $67,958 | - | - | 7.2% |
| Advertising and promotion | $67,558 | $67,558 | - | - | 7.1% | |
| Travel | $56,807 | $32,152 | $24,655 | - | 6.0% | |
| Occupancy | $48,089 | - | $48,089 | - | 5.1% | |
| All other expenses | $45,976 | $18,801 | $27,175 | - | 4.9% | |
| Other employee benefits | $18,519 | - | $14,815 | $3,704 | 2.0% | |
| Other (as described) | BANK/CREDIT CARD FEE | $17,191 | $4,344 | $12,847 | - | 1.8% |
| Office expenses | $16,972 | - | $16,972 | - | 1.8% | |
| Other (as described) | RECRUITMENT COST | $12,059 | - | $12,059 | - | 1.3% |
| Other (as described) | TELEPHONE | $11,784 | - | $11,784 | - | 1.2% |
| Interest | $8,756 | - | $8,756 | - | 0.9% | |
| Fees: legal | $7,355 | - | $7,355 | - | 0.8% | |
| Insurance | $6,677 | - | $6,677 | - | 0.7% | |
| Depreciation and depletion | $3,565 | - | $3,565 | - | 0.4% | |
| Fees: accounting | $2,063 | $2,063 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $157,644 | reported apart | |||
| Total | $947,923 | 100% |
2011 · Form 990 · $2,482,683 spent · pay $278,641 · grants $0 · events $135,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,019,742 | $1,019,742 | - | - | 41.1% |
| Fees: other services | $489,768 | $377,768 | $112,000 | - | 19.7% | |
| Travel | $242,122 | $214,268 | $27,854 | - | 9.8% | |
| Occupancy | $235,729 | $183,198 | $52,531 | - | 9.5% | |
| Other salaries and wages | $162,370 | - | $129,896 | $32,474 | 6.5% | |
| Other (as described) | MARKETING EXPENSES | $102,431 | $98,509 | $3,922 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $75,192 | - | $60,154 | $15,038 | 3.0% | |
| All other expenses | $31,284 | - | $31,284 | - | 1.3% | |
| Office expenses | $28,455 | - | $28,455 | - | 1.1% | |
| Other employee benefits | $22,776 | - | $18,221 | $4,555 | 0.9% | |
| Payroll taxes | $18,303 | - | $14,642 | $3,661 | 0.7% | |
| Other (as described) | PRINTING, POSTAGE & MAI | $17,795 | $11,407 | $6,388 | - | 0.7% |
| Insurance | $13,321 | - | $13,321 | - | 0.5% | |
| Other (as described) | TELEPHONE | $12,412 | - | $12,412 | - | 0.5% |
| Interest | $6,099 | - | $6,099 | - | 0.2% | |
| Depreciation and depletion | $4,884 | - | $4,884 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $135,282 | reported apart | |||
| Total | $2,482,683 | 100% |
2009 · Form 990 · $1,709,304 spent · pay $265,691 · grants $0 · events $107,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,062,905 | $1,062,905 | - | - | 62.2% |
| Other salaries and wages | $209,721 | - | $167,777 | $41,944 | 12.3% | |
| Fees: other services | $186,952 | - | $186,952 | - | 10.9% | |
| Office expenses | $54,659 | - | $54,659 | - | 3.2% | |
| Occupancy | $53,787 | - | $53,787 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $32,500 | - | $26,000 | $6,500 | 1.9% | |
| Travel | $15,374 | - | $15,374 | - | 0.9% | |
| Insurance | $13,965 | - | $13,965 | - | 0.8% | |
| Other (as described) | fundraising expenses | $13,257 | - | $13,257 | - | 0.8% |
| Other employee benefits | $12,855 | - | $10,284 | $2,571 | 0.8% | |
| Other (as described) | TELEPHONE | $12,306 | - | $12,306 | - | 0.7% |
| Payroll taxes | $10,615 | - | $8,492 | $2,123 | 0.6% | |
| Other (as described) | PRINTING, POSTAGE & MAI | $10,131 | - | $10,131 | - | 0.6% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.4% | |
| Depreciation and depletion | $5,654 | - | $5,654 | - | 0.3% | |
| Other (as described) | CREDIT CARD FEES | $3,910 | - | $3,910 | - | 0.2% |
| All other expenses | $3,235 | - | $3,235 | - | 0.2% | |
| Interest | $978 | - | $978 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $107,860 | reported apart | |||
| Total | $1,709,304 | 100% |
Comments