MAIN STREET LIVE LTD
Cite this
Plain text MAIN STREET LIVE LTD. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/main-street-live-ltd-202501698. Retrieved 2026-10-24.
APA furp.org. (n.d.). MAIN STREET LIVE LTD [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/main-street-live-ltd-202501698
MLA “MAIN STREET LIVE LTD.” furp.org, tax years 2019–2024, https://furp.org/org/main-street-live-ltd-202501698. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $126K · expenses $167K · assets $58K
- EIN
- 20-2501698
- Address
- 131 W MAIN ST, TRINIDAD, CO 81082-2617
- Website
- MAINSTREETLIVE.ORG
- NTEE code
- A65
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SOUTHERN COLORADO REOPERTORY THEATRE (SCRT)IS TO EDUCATE, ENTERTAIN AND ENLIGHTEN A DIVERSE AUDIDENCE AND TO NURTURE PERPORMING ARTS IN IN THE GREATER LAS ANIMAS COUNTY AREA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 20 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Randy Hoepker | PRESIDENT | 2023-2024 | 30 | $0 reported | 1 |
| Barbara Privitt | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Sharon Sorenson | SECRETARY | 2019-2024 | 15 | $0 reported | 1 |
| Gloria Hall | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Ernie Parker | DIRECTOR | 2019-2024 | 20 | $0 reported | 1 |
| Paul Roehl | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Gary Vigil | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Kris Miller (former) | DIRECTOR | 2019-2022 | 5 | $0 reported | 1 |
| Melissa Kruse (former) | DIRECTOR | 2022 | 5 | $0 reported | 1 |
| Kirk Louden (former) | VICE-PRESIDENT | 2020-2021 | 10 | $0 reported | 1 |
| Pam Espinoza (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Anita Flores (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Linda Velasquez (former) | DIRECTOR | 2019-2021 | 5 | $0 reported | 1 |
| Randy Koonse (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Christopher Smith (former) | DIRECTOR | 2020 | 5 | $0 reported | 1 |
| Fred Vaugeois (former) | PRESIDENT | 2019 | 30 | $0 reported | 1 |
| Mark Macaluso (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Dr Evert Brown (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Jim Blecha (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
| Cora Warrick (former) | DIRECTOR | 2019 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY HOEPKER | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HALL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERNIE PARKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROEHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY VIGIL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA HALL | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOEPKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERNIE PARKER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROEHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY VIGIL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA HALL | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERNIE PARKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROEHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRIS MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KRUSE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK LOUDEN | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HALL | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM ESPINOZA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANITA FLORES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRIS MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | SECRETARY | 15 | $0 | $0 | $0 | $0 | 1 |
| LINDA VELASQUEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRK LOUDEN | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HALL | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| RANDY KOONSE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA FLORES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| LINDA VELASQUEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED VAUGEOIS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| ERNIE PARKER | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HALL | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PRIVITT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KRIS MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK MACALUSO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR EVERT BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BLECHA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON SORENSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA VELASQUEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CORA WARRICK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- Main Street LIVE, Ltd. CO, DNC, Good Standing, formed 2006-07-20
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $126,452 | $167,357 | $57,752 | -$59,343 | $80,790 | $32,693 | - | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $115,395 | $151,851 | $97,140 | -$18,438 | $58,906 | $40,081 | - | 1 | 50 |
| 2022 · Form 990 | ||||||||
| $74,488 | $93,780 | $133,596 | $18,018 | $30,878 | $29,236 | - | 1 | 30 |
| 2021 · Form 990 | ||||||||
| $106,017 | $51,736 | $152,888 | $37,310 | $80,261 | $17,887 | - | 1 | 20 |
| 2020 · Form 990 | ||||||||
| $62,471 | $48,153 | $110,608 | -$16,970 | $48,727 | $8,395 | $5,591 | 1 | 20 |
| 2019 · Form 990 | ||||||||
| $203,127 | $221,103 | $12,666 | -$31,288 | $142,397 | $41,137 | $0 | 1 | 80 |
Funders of this organization
3 grantors reported grants to this organization, $33,914 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MAIN STREET LIVE LTD” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $9,914 | 2018 | $9,914 | show |
| SOUTHERN COLORADO ENDOWMENT FOR THE PERFORMING ARTS | Public charity | Exact | 2020-2021 | 2 | $9,000 | 2021 | $0 | 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 |
|---|---|---|---|---|---|---|---|
| CRESTED BUTTE MOUNTAIN THEATRE INC | CO | A65 | $106,290 | $126,095 | Executive Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| BACKSTORY THEATRE | CO | A65 | $155,027 | $176,570 | EXECUTIVE DIRECTOR | $5,620 | Same NTEE code A65, revenue within 2x, same state |
| DENVER FRINGE FESTIVAL INC | CO | A65 | $156,868 | $135,781 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| CHERRY CREEK THEATRE COMPANY | CO | A65 | $151,332 | $160,550 | Board Chair | $0 | Same NTEE code A65, revenue within 2x, same state |
| ASPEN COMMUNITY THEATRE | CO | A65 | $162,150 | $55,434 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| CASTLE ROCK PLAYERS INC | CO | A65 | $115,181 | $109,770 | Exec. Director | $19,200 | Same NTEE code A65, revenue within 2x, same state |
| FORT COLLINS CHILDRENS THEATER INC | CO | A65 | $100,208 | $138,529 | Production Manager | $0 | Same NTEE code A65, revenue within 2x, same state |
| THE MAIN STREET YOUTH THEATRE INC | SC | A65 | $158,992 | $228,145 | CHAIRMAN | $0 | Same NTEE code A65, revenue within 2x |
| MAIN STREET PRODUCTIONS INC | IN | A65 | $125,718 | $120,667 | Vice President of Arts | $0 | Same NTEE code A65, revenue within 2x |
| MAIN STREET PLAYERS INC | GA | A65 | $168,358 | $183,295 | President | $0 | Same NTEE code A65, revenue within 2x |
| MAIN STREET PLAYERS INC | FL | A65 | $130,091 | $154,457 | P | $0 | Same NTEE code A65, revenue within 2x |
| BROOM STREET THEATER LTD | WI | A65 | $168,626 | $38,827 | Treasurer | $0 | Same NTEE code A65, revenue within 2x |
| 1ST STREET PLAYERS INC | PA | A65 | $126,982 | $135,028 | VP THRU MAR; PRESIDENT AS OF MARCH | $0 | Same NTEE code A65, revenue within 2x |
| SOUTH CAMDEN THEATRE COMPANY INC | NJ | A65 | $105,099 | $121,245 | President | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| THE 42ND STREET WORKSHOP INC | NY | A65 | $120,963 | $132,714 | ARTISTIC DIR | $12,518 | Same NTEE code A65, revenue within 2x |
| NORTH STREET PLAYHOUSE INC | VA | A65 | $149,609 | $151,919 | ARTISTIC DIR | $20,800 | Same NTEE code A65, revenue within 2x |
| MILFORD 2ND STREET PLAYERS INC | DE | A65 | $156,553 | $112,207 | Director | $0 | Same NTEE code A65, revenue within 2x |
| SUMTER LITTLE THEATRE | SC | A65 | $118,599 | $161,846 | VICE PRESIDE | $0 | Same NTEE code A65, revenue within 2x |
| MAINE MUSIC SOCIETY | ME | A65 | $107,994 | $103,488 | ASSOCIATE DIRECTOR | $0 | Same NTEE code A65, revenue within 2x |
| BAINBRIDGE LITTLE THEATER LTD | GA | A65 | $98,967 | $132,105 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x |
| FAIRBANKS SHAKESPEARE THEATRE | AK | A65 | $105,504 | $132,030 | EXECUTIVE DIRECTOR | $48,290 | Same NTEE code A65, revenue within 2x |
| BELFAST MASKERS | ME | A65 | $99,492 | $101,868 | Director | $0 | Same NTEE code A65, revenue within 2x |
| MONROE THEATRE GUILD INC | WI | A65 | $123,112 | $112,891 | Director | $0 | Same NTEE code A65, revenue within 2x |
| THREE RIVERS MUSIC THEATRE CO | IN | A65 | $119,760 | $119,568 | Executive Director | $5,072 | Same NTEE code A65, revenue within 2x |
| MOMENTUM STAGE INC | FL | A65 | $119,152 | $99,641 | Trustee | $45,200 | Same NTEE code A65, 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 · $167,357 spent · pay $34,690 · grants $0 · events $11,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $55,878 | $55,878 | $0 | $0 | 33.4% | |
| Pay: disqualified persons | $29,656 | $29,656 | $0 | $0 | 17.7% | |
| Occupancy | $23,906 | $23,906 | $0 | $0 | 14.3% | |
| Other (as described) | SUPPLIES | $10,667 | $10,667 | $0 | $0 | 6.4% |
| Advertising and promotion | $8,365 | $8,365 | $0 | $0 | 5.0% | |
| Fees: other services | $6,795 | $6,795 | $0 | $0 | 4.1% | |
| All other expenses | $6,735 | $6,735 | $0 | $0 | 4.0% | |
| Interest | $5,928 | $5,928 | $0 | $0 | 3.5% | |
| Royalties | $3,928 | $3,928 | $0 | $0 | 2.3% | |
| Insurance | $3,910 | $3,910 | $0 | $0 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANC | $2,911 | $2,911 | $0 | $0 | 1.7% |
| Payroll taxes | $2,579 | $2,579 | $0 | $0 | 1.5% | |
| Other (as described) | TELEPHONE & INTERNET | $2,555 | $2,555 | $0 | $0 | 1.5% |
| Other employee benefits | $2,455 | $2,455 | $0 | $0 | 1.5% | |
| Other (as described) | CREDIT CARD FEES | $1,089 | $1,089 | $0 | $0 | 0.7% |
| Fundraising events Event | direct expenses; gross income $20,989 | $11,305 | reported apart | |||
| Total | $167,357 | 100% |
2023 · Form 990 · $151,851 spent · pay $13,014 · grants $0 · events $11,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $47,423 | $47,423 | $0 | $0 | 31.2% | |
| Information technology | $21,536 | $21,536 | $0 | $0 | 14.2% | |
| Other (as described) | REPAIRS & MAINTENANC | $13,296 | $13,296 | $0 | $0 | 8.8% |
| Pay: disqualified persons | $11,318 | $11,318 | $0 | $0 | 7.5% | |
| Fees: management | $10,768 | $10,768 | $0 | $0 | 7.1% | |
| All other expenses | $8,468 | $8,468 | $0 | $0 | 5.6% | |
| Fees: other services | $7,648 | $7,648 | $0 | $0 | 5.0% | |
| Royalties | $7,172 | $7,172 | $0 | $0 | 4.7% | |
| Interest | $6,000 | $6,000 | $0 | $0 | 4.0% | |
| Other (as described) | SUPPLIES | $5,479 | $5,479 | $0 | $0 | 3.6% |
| Advertising and promotion | $5,103 | $5,103 | $0 | $0 | 3.4% | |
| Insurance | $2,580 | $2,580 | $0 | $0 | 1.7% | |
| Other (as described) | TELEPHONE & INTERNET | $2,246 | $2,246 | $0 | $0 | 1.5% |
| Payroll taxes | $1,696 | $1,696 | $0 | $0 | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $1,118 | $1,118 | $0 | $0 | 0.7% |
| Fundraising events Event | direct expenses; gross income $22,893 | $11,818 | reported apart | |||
| Total | $151,851 | 100% |
2022 · Form 990 · $93,780 spent · pay $11,097 · grants $0 · events $4,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $29,541 | $29,541 | $0 | $0 | 31.5% | |
| Fees: other services | $9,753 | $9,753 | $0 | $0 | 10.4% | |
| Information technology | $9,600 | $9,600 | $0 | $0 | 10.2% | |
| Other salaries and wages | $9,503 | $9,503 | $0 | $0 | 10.1% | |
| Other (as described) | REPAIRS AND MAINT | $7,985 | $7,985 | $0 | $0 | 8.5% |
| Fees: management | $4,968 | $4,968 | $0 | $0 | 5.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,184 | $4,184 | $0 | $0 | 4.5% |
| All other expenses | $3,985 | $3,985 | $0 | $0 | 4.2% | |
| Royalties | $3,660 | $3,660 | $0 | $0 | 3.9% | |
| Advertising and promotion | $3,035 | $3,035 | $0 | $0 | 3.2% | |
| Office expenses | $2,752 | $2,752 | $0 | $0 | 2.9% | |
| Insurance | $2,069 | $2,069 | $0 | $0 | 2.2% | |
| Payroll taxes | $1,594 | $1,594 | $0 | $0 | 1.7% | |
| Other (as described) | SUPPLIES | $690 | $690 | $0 | $0 | 0.7% |
| Other (as described) | CREDIT CARD FEES | $461 | $461 | $0 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $14,604 | $4,423 | reported apart | |||
| Total | $93,780 | 100% |
2021 · Form 990 · $51,736 spent · pay $7,698 · grants $0 · events $3,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,778 | $23,778 | $0 | $0 | 46.0% | |
| Fees: other services | $12,402 | $12,402 | $0 | $0 | 24.0% | |
| Other salaries and wages | $6,519 | $6,519 | $0 | $0 | 12.6% | |
| Other (as described) | SUPPLIES | $2,813 | $2,813 | $0 | $0 | 5.4% |
| Office expenses | $2,016 | $2,016 | $0 | $0 | 3.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,668 | $1,668 | $0 | $0 | 3.2% |
| Payroll taxes | $1,179 | $1,179 | $0 | $0 | 2.3% | |
| Advertising and promotion | $683 | $683 | $0 | $0 | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $549 | $549 | $0 | $0 | 1.1% |
| Interest | $129 | $129 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,978 | $3,608 | reported apart | |||
| Total | $51,736 | 100% |
2020 · Form 990 · $48,153 spent · pay $6,241 · grants $0 · events $624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $18,007 | $18,007 | $0 | $0 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $5,591 | $5,591 | $0 | $0 | 11.6% | |
| Royalties | $4,828 | $4,828 | $0 | $0 | 10.0% | |
| Other (as described) | SUPPLIES | $4,127 | $4,127 | $0 | $0 | 8.6% |
| Office expenses | $3,597 | $1,579 | $2,018 | $0 | 7.5% | |
| Insurance | $2,786 | $2,786 | $0 | $0 | 5.8% | |
| Advertising and promotion | $2,774 | $2,774 | $0 | $0 | 5.8% | |
| Occupancy | $2,306 | $2,306 | $0 | $0 | 4.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,340 | $1,340 | $0 | $0 | 2.8% |
| Interest | $1,089 | $1,089 | $0 | $0 | 2.3% | |
| Payroll taxes | $650 | $650 | $0 | $0 | 1.3% | |
| Other (as described) | CREDIT CARD FEES | $642 | $0 | $642 | $0 | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $416 | $416 | $0 | $0 | 0.9% |
| Fundraising events Event | direct expenses; gross income $2,257 | $624 | reported apart | |||
| Total | $48,153 | 100% |
2019 · Form 990 · $221,103 spent · pay $16,774 · grants $0 · events $4,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $148,322 | $69,360 | $78,962 | $0 | 67.1% | |
| All other expenses | $34,026 | $33,864 | $162 | $0 | 15.4% | |
| Other salaries and wages | $15,607 | $0 | $15,607 | $0 | 7.1% | |
| Occupancy | $7,839 | $7,839 | $0 | $0 | 3.5% | |
| Advertising and promotion | $4,858 | $4,858 | $0 | $0 | 2.2% | |
| Insurance | $3,209 | $3,209 | $0 | $0 | 1.5% | |
| Office expenses | $2,647 | $0 | $2,647 | $0 | 1.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,269 | $1,269 | $0 | $0 | 0.6% |
| Payroll taxes | $1,167 | $0 | $1,167 | $0 | 0.5% | |
| Interest | $1,149 | $1,149 | $0 | $0 | 0.5% | |
| Other (as described) | REPAIRS AND SUPPLIES | $538 | $538 | $0 | $0 | 0.2% |
| Depreciation and depletion | $472 | $472 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,210 | $4,027 | reported apart | |||
| Total | $221,103 | 100% |
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