WORLD MUSIC INC
Cite this
Plain text WORLD MUSIC INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/world-music-inc-223036665. Retrieved 2026-10-23.
APA furp.org. (n.d.). WORLD MUSIC INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 23, 2026, from https://furp.org/org/world-music-inc-223036665
MLA “WORLD MUSIC INC.” furp.org, tax years 2013–2024, https://furp.org/org/world-music-inc-223036665. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.6M · assets $2.5M
- Also known as
- Global Arts Live
- EIN
- 22-3036665
- Address
- 720 MASSACHUSETTS AVE, CAMBRIDGE, MA 02139-3335
- Website
- www.worldmusic.org
- NTEE code
- A610
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1994 (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
The presentation of a multi-disciplinary and culturally diverse performing arts series that connects performing artists from many cultures and disciplines with the diverse communities of greater Boston.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Maure Aronson | Founder and Director of Ar | 2013-2024 | $256,796 | $2,618,660 | 2 |
| Constance Chin | Chief Executive Officer | 2021-2024 | $279,815 | $1,006,149 | 1 |
| Catherine Ianno | Director of Advancement | 2023-2024 | $166,411 | $299,664 | 1 |
| Jennifer Fox | Director of Marketing and | 2023-2024 | $117,570 | $241,835 | 1 |
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 |
|---|---|---|---|---|---|
| Andrea Itano | Board Member | 2019-2024 | 1 | $0 reported | 2 |
| Nagesh Mahanthappa | President | 2013-2024 | 1 | $0 reported | 2 |
| Alan Geismer | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Edith Joyce | Treasurer | 2013-2024 | 1 | $0 reported | 1 |
| Eric Klotch | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Purnima Thakre | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Jean Appolon | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Yusuf Abudi | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Kendra Moore | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Amaya Price | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Rima Hyder | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Amy Ellsworth | Board Member | 2024 | 1 | $0 reported | 1 |
| Purnima Thakre Braiker (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Pamela Coravos (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 1 |
| Ronnie Fuchs (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Tracy Weisman (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Jamie Jaffee (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Cheryl Forte (former) | TREASURER | 2013-2015 | 2 | $0 reported | 1 |
| Jacques Perold (former) | PRESIDENT | 2013-2015 | 1 | $0 reported | 1 |
| George Dixon (former) | BOARD MEMBER | 2013 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $821K · 47 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Constance Chin | Chief Executive Officer | 30 | $236,541 | $0 | $43,274 | $279,815 | 1 |
| Maure Aronson | Founder and Director of Ar | 30 | $228,066 | $0 | $28,730 | $256,796 | 2 |
| Catherine Ianno | Director of Advancement | 40 | $133,318 | $0 | $33,093 | $166,411 | 1 |
| Jennifer Fox | Director of Marketing and | 40 | $103,065 | $0 | $14,505 | $117,570 | 1 |
| Alan Geismer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edith Joyce | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nagesh Mahanthappa | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Klotch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Itano | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Purnima Thakre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Ellsworth | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yusuf Abudi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Amaya Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rima Hyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Appolon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $808K · 37 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Constance Chin | Chief Executive Officer | 30 | $229,768 | $0 | $48,668 | $278,436 | 1 |
| Maure Aronson | Founder and Director of Ar | 30 | $225,547 | $0 | $46,376 | $271,923 | 2 |
| Catherine Ianno | Director of Advancement | 40 | $109,487 | $0 | $23,766 | $133,253 | 1 |
| Jennifer Fox | Director of Marketing and Public Relations | 40 | $105,143 | $0 | $19,122 | $124,265 | 1 |
| Alan Geismer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edith Joyce | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nagesh Mahanthappa | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Klotch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Itano | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Purnima Thakre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Appolon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yusuf Abudi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Amaya Price | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rima Hyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $515K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Constance Chin | Chief Executive Officer | 40 | $225,083 | $0 | $33,815 | $258,898 | 1 |
| Maure Aronson | Founder and Director of Ar | 40 | $221,779 | $0 | $34,157 | $255,936 | 2 |
| Alan Geismer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edith Joyce | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nagesh Mahanthappa | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Klotch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Itano | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Purnima Thakre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Appolon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yusuf Abudi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rima Hyder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $395K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maure Aronson | Founder and Director of Artistic Programs | 40 | $196,244 | $0 | $9,812 | $206,056 | 2 |
| Constance Chin | Chief Executive Officer | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| Alan Geismer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edith Joyce | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nagesh Mahanthappa | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Klotch | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Itano | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Purnima Thakre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Appolon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yusuf Abudi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $120K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $109,385 | $0 | $10,869 | $120,254 | 2 |
| PURNIMA THAKRE BRAIKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CORAVOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GEISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ITANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDITH JOYCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $196K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $190,386 | $0 | $5,951 | $196,337 | 2 |
| PURNIMA THAKRE BRAIKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CORAVOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GEISMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ITANO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDITH JOYCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $241K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $229,761 | $0 | $11,488 | $241,249 | 2 |
| ALAN GEISMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA CORAVOS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PURNIMA THAKRE BRAIKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY WEISMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $219K · 11 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $213,734 | $0 | $5,423 | $219,157 | 2 |
| ALAN GEISMER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| PAMELA CORAVOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PURNIMA THAKRE BRAIKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TRACY WEISMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $227K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $221,004 | $0 | $5,525 | $226,529 | 2 |
| ALAN GEISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA CORAVOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JAFFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $229K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $223,016 | $0 | $5,575 | $228,591 | 2 |
| CHERYL FORTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN GEISMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES PEROLD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA CORAVOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC KLOTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $218K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $212,230 | $0 | $5,603 | $217,833 | 2 |
| CHERYL FORTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN GEISMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUES PEROLD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA CORAVOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $178K · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAURE ARONSON | EXECUTIVE DI | 40 | $173,658 | $0 | $4,341 | $177,999 | 2 |
| GEORGE DIXON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ALAN GEISMER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EDITH JOYCE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JACQUES PEROLD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RONNIE FUCHS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NAGESH MAHANTHAPPA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
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 |
|---|---|---|---|
| 2022 | $429,294 | $0 | 1 |
| 2021 | $751,422 | $0 | 2 |
| 2020 | $15,000 | $0 | 2 |
| 2018 | $50,000 | $0 | 1 |
| 2015 | $35,000 | $0 | 1 |
| 2010 | $10,000 | $0 | 1 |
Largest awards · 6 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $429,294 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $751,422 |
| 2020 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT CRASHFEST. | $15,000 |
| 2018 | 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 ARTISTIC COLLABORATIONS FEATURING INDIAN TABLA MUSICIAN ZAKIR HUSSAIN. | $50,000 |
| 2015 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRESENTATION OF MULTIDISCIPLINARY ARTISTS, WITH ACCOMPANYING OUTREACH ACTIVITIES. | $35,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRESENTATION OF CONTEMPORARY DANCE COMPANIES. | $10,000 |
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 | ||||||||
| $2,633,389 | $2,600,799 | $2,453,373 | $2,159,562 | $1,145,594 | $1,477,709 | $718,543 | 47 | 25 |
| 2023 · Form 990 | ||||||||
| $2,867,522 | $2,478,898 | $2,441,767 | $2,126,972 | $1,218,136 | $1,604,096 | $687,512 | 37 | 18 |
| 2022 · Form 990 | ||||||||
| $2,346,727 | $2,268,688 | $2,180,590 | $1,662,615 | $1,083,680 | $1,215,936 | $446,862 | 26 | 0 |
| 2021 · Form 990 | ||||||||
| $2,657,568 | $1,866,284 | $1,832,037 | $1,560,239 | $2,033,238 | $621,858 | $385,244 | 20 | 0 |
| 2020 · Form 990 | ||||||||
| $959,768 | $694,990 | $1,052,825 | $800,093 | $870,577 | $89,216 | $109,385 | 8 | - |
| 2019 · Form 990 | ||||||||
| $1,907,977 | $2,146,814 | $762,050 | $535,315 | $679,945 | $1,221,552 | $190,386 | 11 | 25 |
| 2018 · Form 990 | ||||||||
| $2,203,045 | $2,292,295 | $1,119,103 | $774,152 | $954,911 | $1,235,847 | $229,346 | 10 | 12 |
| 2017 · Form 990 | ||||||||
| $2,621,654 | $2,339,082 | $1,080,498 | $863,402 | $1,232,189 | $1,383,316 | $213,734 | 11 | 23 |
| 2016 · Form 990 | ||||||||
| $2,257,670 | $2,159,145 | $860,566 | $580,830 | $909,798 | $1,346,380 | $221,004 | 10 | 30 |
| 2015 · Form 990 | ||||||||
| $1,716,566 | $2,259,203 | $690,576 | $482,305 | $294,679 | $1,421,824 | $223,016 | 7 | 20 |
| 2014 · Form 990 | ||||||||
| $2,701,774 | $1,895,766 | $1,201,983 | $1,024,942 | $1,379,290 | $1,322,223 | $212,230 | 6 | 20 |
| 2013 · Form 990 | ||||||||
| $1,311,136 | $1,613,572 | $354,973 | $218,934 | $156,059 | $1,155,055 | $173,658 | 8 | 20 |
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.
- 585 ARTS INC Cambridge, MA · 3 people in common (Andrea Itano, Maure Aronson, Nagesh Mahanthappa) · related organization (Schedule R)
Funders of this organization
15 grantors reported grants to this organization, $4,604,781 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “WORLD MUSIC INC” | 2022 | 2 | $1,500,000 | 2022 | $1,500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,330,406 | 2024 | $235,980 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022 | 2 | $710,000 | 2022 | $10,000 | show |
| NEW ENGLAND FOUNDATION FOR THE ARTS INC | Public charity | Exact | 2010-2022, 2024 | 15 | $266,650 | 2024 | $14,700 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2016-2020 | 9 | $199,350 | 2020 | $8,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $165,500 | 2024 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $153,875 | 2024 | $41,225 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $60,100 | 2024 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $60,000 | 2024 | $10,000 | show |
| JOHN AND GOLDA COHEN TR | Private foundation | Fuzzy filed as “World Music Inc”, “WORLD MUSIC INC” | 2010, 2012-2015, 2017-2020 | 9 | $20,700 | 2020 | $2,400 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| MID ATLANTIC ARTS INC | Public charity | Fuzzy filed as “WORLD MUSIC INC” | 2017 | 1 | $10,100 | 2017 | $10,100 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WORLD MUSIC INC” | 2021 | 1 | $100 | 2021 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| MUSIC WORCESTER INC | MA | A61 | $2,145,829 | $1,913,539 | EXECUTIVE DIRECTOR | $172,933 | Same NTEE code A61, revenue within 2x, same state, similar name |
| BOSTON CENTER FOR THE ARTS INC | MA | A61 | $4,616,694 | $4,051,922 | CEO | $199,998 | Same NTEE code A61, revenue within 2x, same state |
| WORCESTER COUNTY MECHANICS ASSOCIATION | MA | A61 | $2,714,754 | $2,871,732 | EXECUTIVE DIRECTOR | $132,469 | Same NTEE code A61, revenue within 2x, same state |
| TREMONT THEATRE INC | MA | A61 | $3,347,510 | $4,612,695 | FORMER TRUSTEE/PRESIDENT & CEO | $496,200 | Same NTEE code A61, revenue within 2x, same state |
| NARROWS CENTER FOR THE ARTS INC | MA | A61 | $1,868,581 | $1,846,002 | EXECUTIVE DI | $136,589 | Same NTEE code A61, revenue within 2x, same state |
| GREATER BOSTON STAGE COMPANY | MA | A61 | $2,227,669 | $2,542,594 | Treasurer | $0 | Same NTEE code A61, revenue within 2x, same state |
| MUSIC IN THE MOUNTAINS | CA | A61 | $1,715,189 | $719,704 | EXECUTIVE DIRECTOR | $52,785 | Same NTEE code A61, revenue within 2x |
| MARYLAND HALL FOR THE CREATIVE ARTS INC | MD | A61 | $4,546,148 | $3,482,664 | EXECUTIVE DIRECTOR | $161,227 | Same NTEE code A61, revenue within 2x, similar mission |
| WORDS BEATS AND LIFE INC | DC | A61 | $1,786,655 | $1,906,245 | Executive Director | $88,462 | Same NTEE code A61, revenue within 2x |
| OPERA ORLANDO INC | FL | A61 | $3,015,000 | $3,013,853 | GENERAL DIRECTOR | $120,472 | Same NTEE code A61, revenue within 2x |
| AXELROD PERFORMING ARTS CENTER INC | NJ | A61 | $3,134,503 | $3,129,291 | EXECUTIVE ARTISTIC DIRECTOR | $82,500 | Same NTEE code A61, revenue within 2x, similar mission |
| HALEAKALA INC | NY | A61 | $2,376,478 | $3,412,786 | EXECUTIVE DIRECTOR & CHIEF CURATOR | $232,177 | Same NTEE code A61, revenue within 2x |
| RIVERCENTER INC | GA | A61 | $4,129,142 | $4,515,723 | EXECUTIVE DIRECTOR | $168,882 | Same NTEE code A61, revenue within 2x |
| MARYLAND THEATRE ASSOCIATION INC | MD | A61 | $3,041,849 | $3,235,367 | EXECUTIVE DI | $136,293 | Same NTEE code A61, revenue within 2x |
| MAINLY MOZART INC | CA | A61 | $2,293,216 | $2,319,622 | CEO | $263,782 | Same NTEE code A61, revenue within 2x |
| FRIENDS OF MUSIC HALL | OH | A61 | $1,765,250 | $593,900 | EXECUTIVE DIRECTOR | $50,028 | Same NTEE code A61, revenue within 2x |
| PHOENIX PERFORMING ARTS CENTER INC | AZ | A61 | $2,866,984 | $2,924,436 | CEO, PRESIDE | $180,801 | Same NTEE code A61, revenue within 2x |
| PALACE PERFORMING ARTS CENTER INC | NY | A61 | $4,944,005 | $4,589,133 | EXECUTIVE DIRECTOR | $206,829 | Same NTEE code A61, revenue within 2x |
| LUTHER F CARSON FOUR RIVERS CENTER INC | KY | A61 | $4,858,902 | $5,947,383 | EXECUTIVE DIRECTOR | $216,245 | Same NTEE code A61, revenue within 2x |
| PHILADELPHIA CHAMBER MUSIC SOCIETY | PA | A61 | $2,759,674 | $2,157,596 | Artistic Director | $88,255 | Same NTEE code A61, revenue within 2x |
| LUTCHER THEATER INC | TX | A61 | $1,415,690 | $1,413,091 | President | $210,314 | Same NTEE code A61, revenue within 2x |
| LAKE WORTH PLAYHOUSE INC | FL | A61 | $1,468,768 | $1,307,505 | Executive Director | $60,000 | Same NTEE code A61, revenue within 2x |
| ARLINGTON MUSIC HALL | TX | A61 | $3,035,550 | $3,011,318 | Director | $0 | Same NTEE code A61, revenue within 2x |
| WOLF PERFORMING ARTS CENTER INC | PA | A61 | $1,675,856 | $1,558,145 | ARTISTIC DIR | $81,417 | Same NTEE code A61, revenue within 2x |
| RAUE CENTER FOR THE ARTS INC | IL | A61 | $2,217,191 | $2,491,892 | EXECUTIVE DI | $181,260 | Same NTEE code A61, 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 · $2,600,799 spent · pay $880,382 · grants $0 · events $146,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,600,142 | $1,483,415 | $88,493 | $28,234 | 61.5% | |
| Pay: officers, directors, trustees, key employees | $718,543 | $427,519 | $124,316 | $166,708 | 27.6% | |
| Payroll taxes | $104,338 | $62,079 | $18,052 | $24,207 | 4.0% | |
| Occupancy | $96,854 | $57,626 | $16,757 | $22,471 | 3.7% | |
| Pension plan contributions | $57,501 | $34,212 | $9,948 | $13,341 | 2.2% | |
| Depreciation and depletion | $11,047 | - | $11,047 | - | 0.4% | |
| Fees: accounting | $9,625 | - | $9,625 | - | 0.4% | |
| Fees: legal | $2,749 | - | $2,749 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,985 | $146,011 | reported apart | |||
| Total | $2,600,799 | 100% |
2023 · Form 990 · $2,478,898 spent · pay $836,452 · grants $0 · events $122,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,553,019 | $1,499,955 | $31,333 | $21,731 | 62.6% | |
| Pay: officers, directors, trustees, key employees | $687,512 | $459,682 | $94,199 | $133,631 | 27.7% | |
| Payroll taxes | $98,803 | $66,062 | $13,537 | $19,204 | 4.0% | |
| Pension plan contributions | $50,137 | $33,380 | $6,221 | $10,536 | 2.0% | |
| Occupancy | $38,361 | $7,025 | $31,336 | - | 1.5% | |
| Information technology | $29,852 | $29,852 | - | - | 1.2% | |
| Depreciation and depletion | $13,045 | - | $13,045 | - | 0.5% | |
| Fees: accounting | $7,615 | $7,615 | - | - | 0.3% | |
| Fees: legal | $554 | $554 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,520 | $122,555 | reported apart | |||
| Total | $2,478,898 | 100% |
2022 · Form 990 · $2,268,688 spent · pay $871,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,263,387 | $1,235,009 | $8,477 | $19,901 | 55.7% | |
| Other salaries and wages | $694,854 | $436,838 | $258,016 | - | 30.6% | |
| Payroll taxes | $153,915 | $74,218 | $79,697 | - | 6.8% | |
| Occupancy | $62,576 | $31,288 | $31,288 | - | 2.8% | |
| Information technology | $27,839 | $27,839 | - | - | 1.2% | |
| Pension plan contributions | $23,226 | $12,310 | $10,916 | - | 1.0% | |
| Fees: accounting | $22,150 | - | $22,150 | - | 1.0% | |
| Depreciation and depletion | $9,269 | - | $9,269 | - | 0.4% | |
| Travel | $7,362 | - | $7,362 | - | 0.3% | |
| Fees: legal | $4,110 | $960 | $3,150 | - | 0.2% | |
| Total | $2,268,688 | 100% |
2021 · Form 990 · $1,866,284 spent · pay $825,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $969,580 | $874,905 | $88,439 | $6,236 | 52.0% | |
| Other salaries and wages | $655,288 | $425,937 | $229,351 | - | 35.1% | |
| Payroll taxes | $142,681 | $89,839 | $52,842 | - | 7.6% | |
| Occupancy | $56,131 | $28,065 | $28,066 | - | 3.0% | |
| Pension plan contributions | $27,374 | $14,508 | $12,866 | - | 1.5% | |
| Fees: accounting | $9,826 | - | $9,826 | - | 0.5% | |
| Depreciation and depletion | $3,352 | - | $3,352 | - | 0.2% | |
| Travel | $2,052 | - | $2,052 | - | 0.1% | |
| Total | $1,866,284 | 100% |
2020 · Form 990 · $694,990 spent · pay $399,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,308 | $195,850 | $105,458 | - | 43.4% | |
| All other expenses | $59,496 | $33,549 | $16,703 | $9,244 | 8.6% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $49,668 | - | $49,668 | - | 7.1% |
| Occupancy | $46,400 | $23,200 | $23,200 | - | 6.7% | |
| Other (as described) | CONSULTING | $43,731 | $43,731 | - | - | 6.3% |
| Other (as described) | KENDALL THEATHER | $43,197 | $43,197 | - | - | 6.2% |
| Other (as described) | ARTIST FEES | $39,085 | $39,085 | - | - | 5.6% |
| Other employee benefits | $38,632 | $38,632 | - | - | 5.6% | |
| Payroll taxes | $30,216 | $12,377 | $17,839 | - | 4.3% | |
| Pension plan contributions | $29,818 | $15,804 | $14,014 | - | 4.3% | |
| Fees: accounting | $9,979 | - | $9,979 | - | 1.4% | |
| Depreciation and depletion | $3,460 | - | $3,460 | - | 0.5% | |
| Total | $694,990 | 100% |
2019 · Form 990 · $2,146,814 spent · pay $698,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,257 | $386,917 | $208,340 | - | 27.7% | |
| Other (as described) | ARTIST FEES | $444,507 | $444,507 | - | - | 20.7% |
| Other (as described) | PRODUCTION COSTS | $443,585 | $443,585 | - | - | 20.7% |
| Other (as described) | ADVERTISING | $222,264 | $222,264 | - | - | 10.4% |
| All other expenses | $215,439 | $157,724 | $45,733 | $11,982 | 10.0% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $58,234 | - | $58,234 | - | 2.7% |
| Occupancy | $53,400 | $26,700 | $26,700 | - | 2.5% | |
| Payroll taxes | $46,190 | $14,636 | $31,554 | - | 2.2% | |
| Other employee benefits | $43,967 | $43,967 | - | - | 2.0% | |
| Pension plan contributions | $12,855 | $6,813 | $6,042 | - | 0.6% | |
| Fees: accounting | $7,575 | - | $7,575 | - | 0.4% | |
| Depreciation and depletion | $3,541 | - | $3,541 | - | 0.2% | |
| Total | $2,146,814 | 100% |
2018 · Form 990 · $2,292,295 spent · pay $775,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $506,399 | $506,399 | - | - | 22.1% |
| Other salaries and wages | $425,691 | $425,691 | - | - | 18.6% | |
| Other (as described) | PRODUCTION COSTS | $410,091 | $410,091 | - | - | 17.9% |
| All other expenses | $313,243 | $257,367 | $49,461 | $6,415 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $229,346 | - | $229,346 | - | 10.0% | |
| Other (as described) | ADVERTISING | $112,677 | $112,677 | - | - | 4.9% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $110,006 | - | $103,073 | $6,933 | 4.8% |
| Occupancy | $53,400 | $26,700 | $26,700 | - | 2.3% | |
| Payroll taxes | $53,301 | $23,288 | $30,013 | - | 2.3% | |
| Other employee benefits | $41,349 | $18,065 | $23,284 | - | 1.8% | |
| Pension plan contributions | $25,429 | $13,477 | $11,952 | - | 1.1% | |
| Fees: accounting | $8,576 | - | $8,576 | - | 0.4% | |
| Depreciation and depletion | $2,787 | - | $2,787 | - | 0.1% | |
| Total | $2,292,295 | 100% |
2017 · Form 990 · $2,339,082 spent · pay $751,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $693,580 | $693,580 | - | - | 29.7% |
| Other salaries and wages | $421,801 | $421,801 | - | - | 18.0% | |
| Other (as described) | PRODUCTION COSTS | $378,247 | $378,247 | - | - | 16.2% |
| All other expenses | $236,921 | $96,120 | $116,099 | $24,702 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $213,734 | - | $213,734 | - | 9.1% | |
| Other (as described) | CONSULTING | $111,534 | $111,534 | - | - | 4.8% |
| Other (as described) | ADVERTISING | $111,047 | $111,047 | - | - | 4.7% |
| Occupancy | $53,400 | $26,700 | $26,700 | - | 2.3% | |
| Other employee benefits | $52,937 | $27,691 | $25,246 | - | 2.3% | |
| Payroll taxes | $48,261 | $25,246 | $23,015 | - | 2.1% | |
| Pension plan contributions | $14,455 | $7,661 | $6,794 | - | 0.6% | |
| Depreciation and depletion | $2,502 | - | $2,502 | - | 0.1% | |
| Fees: accounting | $663 | - | $663 | - | 0.0% | |
| Total | $2,339,082 | 100% |
2016 · Form 990 · $2,159,145 spent · pay $667,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $615,499 | $615,499 | - | - | 28.5% |
| Other (as described) | PRODUCTION COSTS | $395,761 | $395,761 | - | - | 18.3% |
| Other salaries and wages | $351,871 | $175,936 | $105,561 | $70,374 | 16.3% | |
| All other expenses | $227,032 | $90,434 | $115,909 | $20,689 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $221,004 | $110,502 | $66,301 | $44,201 | 10.2% | |
| Other (as described) | ADVERTISING | $109,201 | $109,201 | - | - | 5.1% |
| Other (as described) | CONSULTING | $82,107 | $82,107 | - | - | 3.8% |
| Occupancy | $53,213 | $26,606 | $26,607 | - | 2.5% | |
| Payroll taxes | $43,301 | $21,651 | $17,320 | $4,330 | 2.0% | |
| Other employee benefits | $40,644 | $20,322 | $16,257 | $4,065 | 1.9% | |
| Pension plan contributions | $10,938 | $5,469 | $5,196 | $273 | 0.5% | |
| Fees: accounting | $6,546 | - | $6,546 | - | 0.3% | |
| Depreciation and depletion | $2,028 | - | $2,028 | - | 0.1% | |
| Total | $2,159,145 | 100% |
2015 · Form 990 · $2,259,203 spent · pay $649,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $639,195 | $639,195 | - | - | 28.3% |
| Other (as described) | PRODUCTION COSTS | $422,435 | $422,435 | - | - | 18.7% |
| Other salaries and wages | $325,661 | $162,831 | $97,698 | $65,132 | 14.4% | |
| All other expenses | $242,395 | $99,342 | $108,491 | $34,562 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $223,016 | $111,508 | $66,905 | $44,603 | 9.9% | |
| Other (as described) | CONSULTING | $138,603 | $138,603 | - | - | 6.1% |
| Other (as described) | ADVERTISING | $122,155 | $122,155 | - | - | 5.4% |
| Other employee benefits | $45,002 | $22,501 | $18,000 | $4,501 | 2.0% | |
| Payroll taxes | $42,633 | $21,316 | $17,053 | $4,264 | 1.9% | |
| Occupancy | $37,740 | $18,870 | $18,870 | - | 1.7% | |
| Pension plan contributions | $12,872 | $6,436 | $6,114 | $322 | 0.6% | |
| Fees: accounting | $6,456 | - | $6,456 | - | 0.3% | |
| Depreciation and depletion | $1,040 | - | $1,040 | - | 0.0% | |
| Total | $2,259,203 | 100% |
2014 · Form 990 · $1,895,766 spent · pay $544,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $586,823 | $586,823 | - | - | 31.0% |
| Other (as described) | PRODUCTION COSTS | $372,605 | $372,605 | - | - | 19.7% |
| Other salaries and wages | $248,049 | $124,024 | $74,415 | $49,610 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $212,230 | $106,116 | $63,668 | $42,446 | 11.2% | |
| All other expenses | $158,977 | $94,504 | $43,145 | $21,328 | 8.4% | |
| Other (as described) | ADVERTISING | $112,967 | $112,967 | - | - | 6.0% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $68,588 | - | $44,276 | $24,312 | 3.6% |
| Payroll taxes | $38,174 | $19,086 | $15,270 | $3,818 | 2.0% | |
| Occupancy | $37,740 | $18,870 | $18,870 | - | 2.0% | |
| Other employee benefits | $34,418 | $17,210 | $13,766 | $3,442 | 1.8% | |
| Pension plan contributions | $11,491 | $5,746 | $5,458 | $287 | 0.6% | |
| Depreciation and depletion | $6,897 | - | $6,897 | - | 0.4% | |
| Fees: accounting | $6,807 | - | $6,807 | - | 0.4% | |
| Total | $1,895,766 | 100% |
2013 · Form 990 · $1,613,572 spent · pay $489,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARTIST FEES | $519,579 | $519,579 | - | - | 32.2% |
| Other (as described) | PRODUCTION COSTS | $310,832 | $310,832 | - | - | 19.3% |
| Other salaries and wages | $231,407 | $115,704 | $69,422 | $46,281 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $173,658 | $86,829 | $52,097 | $34,732 | 10.8% | |
| All other expenses | $129,283 | $84,078 | $44,705 | $500 | 8.0% | |
| Other (as described) | ADVERTISING | $65,770 | $65,770 | - | - | 4.1% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $48,414 | - | $36,755 | $11,659 | 3.0% |
| Other employee benefits | $43,807 | $21,904 | $17,523 | $4,380 | 2.7% | |
| Occupancy | $37,740 | $18,870 | $18,870 | - | 2.3% | |
| Payroll taxes | $32,347 | $16,174 | $12,938 | $3,235 | 2.0% | |
| Pension plan contributions | $8,008 | $4,004 | $3,804 | $200 | 0.5% | |
| Depreciation and depletion | $6,446 | - | $6,446 | - | 0.4% | |
| Fees: accounting | $6,281 | - | $6,281 | - | 0.4% | |
| Total | $1,613,572 | 100% |