BREAD & PUPPET THEATRE INC
Cite this
Plain text BREAD & PUPPET THEATRE INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/237057230. Retrieved 2026-10-21.
APA furp.org. (n.d.). BREAD & PUPPET THEATRE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/237057230
MLA “BREAD & PUPPET THEATRE INC.” furp.org, tax years 2013–2024, https://furp.org/org/237057230. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.1M · assets $1.6M
- EIN
- 23-7057230
- Address
- 753 HEIGHTS RD, GLOVER, VT 05839-9637
- Website
- HTTPS://BREADANDPUPPET.ORG
- NTEE code
- A650
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING EDUCATIONAL WORKSHOPS AND THEATRICAL TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Peter Schumann | DIRECTOR | 2013-2024 | $15,600 | $149,953 | 1 |
| Solveig Schumann | DIRECTOR | 2022-2024 | $22,950 | $28,800 | 1 |
| Torri Lynn Ashford | DIRECTOR | 2022-2024 | $11,443 | $24,284 | 1 |
| Tamar Schumann | VICE PRESIDENT | 2022-2024 | $16,714 | $22,114 | 1 |
| Clare Dolan | DIRECTOR | 2022-2024 | $120 | $14,040 | 1 |
| Teresa Camou | DIRECTOR | 2022-2024 | $2,314 | $12,804 | 1 |
| John Bell | PRESIDENT | 2022-2024 | $0 | $1,371 | 1 |
| Sam Wilson | DIRECTOR | 2022-2024 | $450 | $450 | 1 |
| Linda Elbow (former) | TREASURER | 2013-2017 | $17,200 | $85,023 | 1 |
| Elka Schumann (former) | SECRETARY | 2013-2019 | $0 | $56,540 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Barbara Leber | TREASURER | 2018-2024 | 10 | $0 reported | 1 |
| Mike Romanyshyn | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Trudi Cohen | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Max Schumann | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Stephan Cantor | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 7 paid, $70K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLVEIG SCHUMANN | DIRECTOR | 2 | $22,950 | $0 | $0 | $22,950 | 1 |
| TAMAR SCHUMANN | VICE PRESIDENT | 5 | $16,714 | $0 | $0 | $16,714 | 1 |
| PETER SCHUMANN | DIRECTOR | 2 | $15,600 | $0 | $0 | $15,600 | 1 |
| TORRI LYNN ASHFORD | DIRECTOR | 2 | $11,443 | $0 | $0 | $11,443 | 1 |
| TERESA CAMOU | DIRECTOR | 2 | $2,314 | $0 | $0 | $2,314 | 1 |
| SAM WILSON | DIRECTOR | 2 | $450 | $0 | $0 | $450 | 1 |
| CLARE DOLAN | DIRECTOR | 2 | $120 | $0 | $0 | $120 | 1 |
| JOHN BELL | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROMANYSHYN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRUDI COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 6 paid, $44K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | DIRECTOR | 2 | $14,600 | $0 | $0 | $14,600 | 1 |
| CLARE DOLAN | DIRECTOR | 2 | $8,270 | $0 | $0 | $8,270 | 1 |
| SOLVEIG SCHUMANN | DIRECTOR | 2 | $5,850 | $0 | $0 | $5,850 | 1 |
| TAMAR SCHUMANN | VICE PRESIDENT | 5 | $5,400 | $0 | $0 | $5,400 | 1 |
| TORRI LYNN ASHFORD | DIRECTOR | 2 | $5,207 | $0 | $0 | $5,207 | 1 |
| TERESA CAMOU | DIRECTOR | 2 | $5,057 | $0 | $0 | $5,057 | 1 |
| JOHN BELL | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROMANYSHYN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRUDI COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $35K · 97 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | DIRECTOR | 2 | $15,167 | $0 | $0 | $15,167 | 1 |
| TORRI LYNN ASHFORD | DIRECTOR | 2 | $7,634 | $0 | $0 | $7,634 | 1 |
| CLARE DOLAN | DIRECTOR | 2 | $5,650 | $0 | $0 | $5,650 | 1 |
| TERESA CAMOU | DIRECTOR | 2 | $5,433 | $0 | $0 | $5,433 | 1 |
| JOHN BELL | PRESIDENT | 40 | $1,371 | $0 | $0 | $1,371 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| TAMAR SCHUMANN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ROMANYSHYN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TRUDI COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOLVEIG SCHUMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $14K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | PRESIDENT | 40 | $14,083 | $0 | $0 | $14,083 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $12K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | PRESIDENT | 40 | $11,917 | $0 | $0 | $11,917 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $14K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | PRESIDENT | 40 | $13,542 | $0 | $0 | $13,542 | 1 |
| ELKA SCHUMANN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $25K · 68 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SCHUMANN | PRESIDENT | 40 | $12,675 | $0 | $0 | $12,675 | 1 |
| ELKA SCHUMANN | SECRETARY | 40 | $12,675 | $0 | $0 | $12,675 | 1 |
| BARBARA LEBER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 3 paid, $39K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ELBOW | TREASURER | 40 | $17,200 | $0 | $0 | $17,200 | 1 |
| PETER SCHUMANN | PRESIDENT | 40 | $11,375 | $0 | $0 | $11,375 | 1 |
| ELKA SCHUMANN | SECRETARY | 40 | $10,508 | $0 | $0 | $10,508 | 1 |
2016 · 3 people listed · 3 paid, $33K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ELBOW | TREASURER | 40 | $17,200 | $0 | $0 | $17,200 | 1 |
| PETER SCHUMANN | president | 40 | $10,400 | $0 | $0 | $10,400 | 1 |
| Elka Schumann | SECRETARY | 40 | $5,200 | $0 | $0 | $5,200 | 1 |
2015 · 3 people listed · 3 paid, $35K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ELBOW | TREASURER | 40 | $17,200 | $0 | $0 | $17,200 | 1 |
| PETER SCHUMANN | president | 40 | $10,183 | $0 | $0 | $10,183 | 1 |
| Elka Schumann | SECRETARY | 40 | $7,746 | $0 | $0 | $7,746 | 1 |
2014 · 3 people listed · 3 paid, $37K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ELBOW | TREASURER | 40 | $16,287 | $0 | $0 | $16,287 | 1 |
| PETER SCHUMANN | PRESIDENT | 40 | $10,119 | $0 | $0 | $10,119 | 1 |
| ELKA SCHUMANN | SECRETARY | 40 | $10,119 | $0 | $0 | $10,119 | 1 |
2013 · 3 people listed · 3 paid, $38K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA ELBOW | TREASURER | 40 | $17,136 | $0 | $0 | $17,136 | 1 |
| PETER SCHUMANN | PRESIDENT | 40 | $10,292 | $0 | $0 | $10,292 | 1 |
| ELKA SCHUMANN | SECRETARY | 40 | $10,292 | $0 | $0 | $10,292 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,170,982 | $1,061,136 | $1,552,708 | $1,309,173 | $267,334 | $903,648 | $69,591 | 75 | 0 |
| 2023 · Form 990 | ||||||||
| $882,686 | $1,029,021 | $1,447,608 | $1,199,327 | $333,634 | $549,052 | $44,384 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,045,274 | $927,397 | $1,617,616 | $1,345,662 | $383,817 | $327,510 | $35,255 | 97 | 100 |
| 2021 · Form 990 | ||||||||
| $599,590 | $498,308 | $1,230,042 | $1,227,785 | $238,153 | $8,808 | $14,083 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $504,409 | $373,306 | $1,129,893 | $1,126,503 | $293,241 | $7,950 | $11,917 | 33 | 0 |
| 2019 · Form 990 | ||||||||
| $444,021 | $400,354 | $997,736 | $995,401 | $140,596 | $93,497 | $13,542 | 57 | 0 |
| 2018 · Form 990 | ||||||||
| $498,722 | $394,412 | $952,965 | $951,733 | $232,972 | $0 | $25,350 | 68 | 25 |
| 2017 · Form 990 | ||||||||
| $670,401 | $299,089 | $848,226 | $848,226 | $411,073 | $0 | $39,083 | 53 | 0 |
| 2016 · Form 990 | ||||||||
| $322,609 | $231,706 | $476,915 | $476,915 | $43,139 | $0 | $22,400 | 39 | 0 |
| 2015 · Form 990 | ||||||||
| $304,900 | $224,477 | $386,012 | $386,012 | $76,964 | $0 | $35,129 | 39 | 0 |
| 2014 · Form 990 | ||||||||
| $272,357 | $252,592 | $305,609 | $305,588 | $115,373 | $0 | $36,525 | 30 | 0 |
| 2013 · Form 990 | ||||||||
| $249,094 | $274,657 | $285,821 | $285,821 | $107,419 | $0 | $37,720 | 0 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $681,381 in all, tax years 2013 to 2025. 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 INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $607,393 | 2024 | $102,150 | show |
| DISTRACTED GLOBE FOUNDATION | Private foundation | Fuzzy filed as “BREAD & PUPPET THEATRE INC” | 2017, 2020, 2025 | 3 | $30,000 | 2025 | $10,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $16,750 | 2022 | $16,750 | show |
| JKW FOUNDATION TR UA 092597 | Private foundation | Fuzzy filed as “BREAD & PUPPET THEATRE INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| VERMONT COUNCIL ON THE ARTS INC | Public charity | Exact | 2019, 2021 | 2 | $10,000 | 2021 | $5,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| JOHN W AND CLARA C HIGGINS FOUNDATION | Private foundation | Fuzzy filed as “BREAD & PUPPET THEATRE INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BREAD & PUPPET THEATRE INC” | 2020-2023 | 4 | $238 | 2023 | $71 | show |
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Who funds organizations like this
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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 · $1,061,136 spent · pay $562,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,172 | $431,172 | - | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $69,591 | $69,591 | - | - | 6.6% | |
| Occupancy | $61,380 | $61,380 | - | - | 5.8% | |
| Insurance | $59,809 | $59,809 | - | - | 5.6% | |
| Travel | $49,150 | $49,150 | - | - | 4.6% | |
| Payroll taxes | $46,895 | $46,895 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $45,609 | $45,609 | - | - | 4.3% |
| Other (as described) | MEALS | $41,637 | $41,637 | - | - | 3.9% |
| Other (as described) | PRINTING | $40,398 | $40,398 | - | - | 3.8% |
| Office expenses | $40,367 | $40,367 | - | - | 3.8% | |
| Fees: accounting | $40,168 | $40,168 | - | - | 3.8% | |
| Depreciation and depletion | $27,606 | $27,606 | - | - | 2.6% | |
| Fees: other services | $25,145 | $25,145 | - | - | 2.4% | |
| Other (as described) | OTHER FEES | $23,382 | $23,382 | - | - | 2.2% |
| All other expenses | $18,977 | $11,347 | $7,630 | - | 1.8% | |
| Other employee benefits | $14,505 | $14,505 | - | - | 1.4% | |
| Interest | $13,421 | $13,421 | - | - | 1.3% | |
| Advertising and promotion | $6,079 | $6,079 | - | - | 0.6% | |
| Fees: legal | $4,115 | - | $4,115 | - | 0.4% | |
| Information technology | $1,730 | $1,730 | - | - | 0.2% | |
| Total | $1,061,136 | 100% |
2023 · Form 990 · $1,029,021 spent · pay $567,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,870 | $457,870 | - | - | 44.5% | |
| Occupancy | $51,281 | $51,281 | - | - | 5.0% | |
| All other expenses | $50,613 | $50,613 | - | - | 4.9% | |
| Travel | $50,106 | $50,106 | - | - | 4.9% | |
| Other (as described) | PRINTING | $49,035 | $49,035 | - | - | 4.8% |
| Insurance | $47,690 | $47,690 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $44,384 | $44,384 | - | - | 4.3% | |
| Payroll taxes | $44,080 | $44,080 | - | - | 4.3% | |
| Other (as described) | MEALS | $43,682 | $43,682 | - | - | 4.2% |
| Fees: accounting | $33,644 | $33,644 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $28,932 | $28,932 | - | - | 2.8% |
| Office expenses | $28,690 | $28,690 | - | - | 2.8% | |
| Depreciation and depletion | $27,147 | $27,147 | - | - | 2.6% | |
| Other (as described) | GIFTS/HONORARIUMS | $25,687 | $25,687 | - | - | 2.5% |
| Other employee benefits | $21,378 | $21,378 | - | - | 2.1% | |
| Interest | $13,638 | $13,638 | - | - | 1.3% | |
| Fees: legal | $8,082 | $8,082 | - | - | 0.8% | |
| Advertising and promotion | $2,115 | $2,115 | - | - | 0.2% | |
| Information technology | $967 | $967 | - | - | 0.1% | |
| Total | $1,029,021 | 100% |
2022 · Form 990 · $927,397 spent · pay $503,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,335 | $412,335 | - | - | 44.5% | |
| Travel | $103,175 | $103,175 | - | - | 11.1% | |
| Occupancy | $90,830 | $90,830 | - | - | 9.8% | |
| Insurance | $46,181 | $46,181 | - | - | 5.0% | |
| Other (as described) | MEALS | $39,852 | $39,852 | - | - | 4.3% |
| Payroll taxes | $37,072 | $37,072 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $35,255 | $35,255 | - | - | 3.8% | |
| Office expenses | $26,066 | $26,066 | - | - | 2.8% | |
| Fees: accounting | $25,596 | $25,596 | - | - | 2.8% | |
| All other expenses | $23,233 | $23,233 | - | - | 2.5% | |
| Fees: legal | $23,093 | $23,093 | - | - | 2.5% | |
| Other employee benefits | $19,241 | $19,241 | - | - | 2.1% | |
| Depreciation and depletion | $14,371 | - | $14,371 | - | 1.5% | |
| Other (as described) | OTHER FEES | $12,905 | $12,905 | - | - | 1.4% |
| Other (as described) | CONSULTANTS | $9,548 | $9,548 | - | - | 1.0% |
| Other (as described) | BANK FEES | $5,550 | $5,550 | - | - | 0.6% |
| Advertising and promotion | $1,589 | $1,589 | - | - | 0.2% | |
| Interest | $1,132 | $1,132 | - | - | 0.1% | |
| Information technology | $373 | $373 | - | - | 0.0% | |
| Total | $927,397 | 100% |
2021 · Form 990 · $498,308 spent · pay $305,884 · grants $0 · events $43,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,837 | $254,837 | - | - | 51.1% | |
| Occupancy | $44,407 | $44,407 | - | - | 8.9% | |
| Insurance | $30,187 | $30,187 | - | - | 6.1% | |
| Payroll taxes | $24,009 | $24,009 | - | - | 4.8% | |
| Office expenses | $22,029 | $22,029 | - | - | 4.4% | |
| Fees: accounting | $21,621 | $21,621 | - | - | 4.3% | |
| Other (as described) | MEALS | $18,771 | $18,771 | - | - | 3.8% |
| Depreciation and depletion | $15,039 | $15,039 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $14,083 | $14,083 | - | - | 2.8% | |
| Other employee benefits | $12,955 | $12,955 | - | - | 2.6% | |
| Other (as described) | OTHER FEES | $10,729 | $10,729 | - | - | 2.2% |
| All other expenses | $7,413 | $7,413 | - | - | 1.5% | |
| Other (as described) | GIFTS/HONORARIUMS | $6,969 | $6,969 | - | - | 1.4% |
| Other (as described) | EQUIPMENT | $5,711 | $5,711 | - | - | 1.1% |
| Fees: legal | $5,702 | $5,702 | - | - | 1.1% | |
| Information technology | $1,624 | $1,624 | - | - | 0.3% | |
| Fees: management | $1,379 | $1,379 | - | - | 0.3% | |
| Advertising and promotion | $843 | $843 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $186,744 | $43,374 | reported apart | |||
| Total | $498,308 | 100% |
2020 · Form 990 · $373,306 spent · pay $196,551 · grants $0 · events $52,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,104 | $164,104 | - | - | 44.0% | |
| Occupancy | $65,797 | $65,797 | - | - | 17.6% | |
| Office expenses | $26,811 | $26,811 | - | - | 7.2% | |
| Fees: accounting | $24,954 | $24,954 | - | - | 6.7% | |
| Payroll taxes | $16,375 | $16,375 | - | - | 4.4% | |
| Other (as described) | GIFTS/HONORARIUMS | $14,986 | $14,986 | - | - | 4.0% |
| Depreciation and depletion | $14,622 | $14,622 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $11,917 | $11,917 | - | - | 3.2% | |
| Insurance | $10,773 | $10,773 | - | - | 2.9% | |
| Other (as described) | BANK FEES | $6,424 | $6,424 | - | - | 1.7% |
| Fees: legal | $4,855 | $4,855 | - | - | 1.3% | |
| Other employee benefits | $4,155 | $4,155 | - | - | 1.1% | |
| Fees: management | $2,455 | $2,455 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $2,399 | $2,399 | - | - | 0.6% |
| Information technology | $2,253 | $2,253 | - | - | 0.6% | |
| Advertising and promotion | $426 | $426 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $133,295 | $52,042 | reported apart | |||
| Total | $373,306 | 100% |
2019 · Form 990 · $400,354 spent · pay $278,538 · grants $2,121 · events $98,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,484 | $231,484 | - | - | 57.8% | |
| Occupancy | $43,330 | $43,330 | - | - | 10.8% | |
| Payroll taxes | $29,658 | $29,658 | - | - | 7.4% | |
| Depreciation and depletion | $14,418 | $14,418 | - | - | 3.6% | |
| Fees: accounting | $13,681 | $13,681 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $13,542 | $13,542 | - | - | 3.4% | |
| Office expenses | $12,591 | $12,591 | - | - | 3.1% | |
| Insurance | $11,103 | $11,103 | - | - | 2.8% | |
| Fees: legal | $3,970 | $3,970 | - | - | 1.0% | |
| Other employee benefits | $3,854 | $3,854 | - | - | 1.0% | |
| Other (as described) | SALES TAXES | $3,839 | $3,839 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $3,807 | $3,807 | - | - | 1.0% |
| Other (as described) | GIFTS/HONORARIUMS | $3,697 | $3,697 | - | - | 0.9% |
| Other (as described) | BANK FEES | $3,450 | $3,450 | - | - | 0.9% |
| Grants to US organizations and governments | $2,121 | $2,121 | - | - | 0.5% | |
| All other expenses | $2,073 | $2,073 | - | - | 0.5% | |
| Advertising and promotion | $1,715 | $1,715 | - | - | 0.4% | |
| Information technology | $1,169 | $1,169 | - | - | 0.3% | |
| Fees: management | $852 | $852 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $160,128 | $98,407 | reported apart | |||
| Total | $400,354 | 100% |
2018 · Form 990 · $394,412 spent · pay $276,951 · grants $2,359 · events $120,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,539 | $218,339 | $17,200 | - | 59.7% | |
| Occupancy | $42,194 | $42,194 | - | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $25,350 | $25,350 | - | - | 6.4% | |
| Office expenses | $18,295 | $18,295 | - | - | 4.6% | |
| Payroll taxes | $15,693 | $15,693 | - | - | 4.0% | |
| Depreciation and depletion | $14,418 | $14,418 | - | - | 3.7% | |
| Insurance | $12,755 | $12,755 | - | - | 3.2% | |
| Fees: accounting | $10,595 | $10,595 | - | - | 2.7% | |
| Other (as described) | GIFTS/HONORARIUMS | $5,385 | $5,385 | - | - | 1.4% |
| Other (as described) | TELEPHONE | $3,758 | $3,758 | - | - | 1.0% |
| Other (as described) | SALES TAXES | $3,109 | $3,109 | - | - | 0.8% |
| Grants to US organizations and governments | $2,359 | $2,359 | - | - | 0.6% | |
| Fees: legal | $2,000 | $2,000 | - | - | 0.5% | |
| Advertising and promotion | $874 | $874 | - | - | 0.2% | |
| Information technology | $793 | $793 | - | - | 0.2% | |
| Payments to affiliates | $481 | $481 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $445 | $445 | - | - | 0.1% |
| Pension plan contributions | $369 | $369 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,656 | $120,799 | reported apart | |||
| Total | $394,412 | 100% |
2017 · Form 990 · $299,089 spent · pay $199,217 · grants $3,637 · events $85,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,825 | $138,825 | - | - | 46.4% | |
| Pay: officers, directors, trustees, key employees | $39,083 | $21,883 | $17,200 | - | 13.1% | |
| Occupancy | $25,738 | $25,738 | - | - | 8.6% | |
| Office expenses | $21,596 | $21,596 | - | - | 7.2% | |
| Payroll taxes | $21,309 | $21,309 | - | - | 7.1% | |
| Insurance | $18,457 | $18,457 | - | - | 6.2% | |
| Depreciation and depletion | $12,657 | $12,657 | - | - | 4.2% | |
| Other (as described) | GIFTS/HONORARIUMS | $5,981 | $5,981 | - | - | 2.0% |
| Grants to US organizations and governments | $3,637 | $3,637 | - | - | 1.2% | |
| Fees: accounting | $3,600 | $3,600 | - | - | 1.2% | |
| Other (as described) | SALES TAXES | $3,442 | $3,442 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $2,431 | $2,431 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $1,609 | $1,609 | - | - | 0.5% |
| Advertising and promotion | $724 | $724 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $258,352 | $85,498 | reported apart | |||
| Total | $299,089 | 100% |
2016 · Form 990 · $231,706 spent · pay $151,273 · grants $1,460 · events $62,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,842 | $113,842 | - | - | 49.1% | |
| Occupancy | $26,462 | $26,462 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $22,400 | $12,000 | $10,400 | - | 9.7% | |
| Payroll taxes | $15,031 | $15,031 | - | - | 6.5% | |
| Insurance | $13,515 | $13,515 | - | - | 5.8% | |
| Office expenses | $10,315 | $10,315 | - | - | 4.5% | |
| Other (as described) | GIFTS/HONORARIUMS | $9,828 | $9,828 | - | - | 4.2% |
| Depreciation and depletion | $7,657 | $7,657 | - | - | 3.3% | |
| Other (as described) | TELEPHONE | $3,501 | $3,501 | - | - | 1.5% |
| Other (as described) | SALES TAXES | $3,212 | $3,212 | - | - | 1.4% |
| Fees: accounting | $3,100 | $3,100 | - | - | 1.3% | |
| Grants to US organizations and governments | $1,460 | $1,460 | - | - | 0.6% | |
| Advertising and promotion | $718 | $718 | - | - | 0.3% | |
| Other (as described) | miscellaneous | $665 | $665 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $247,892 | $62,732 | reported apart | |||
| Total | $231,706 | 100% |
2015 · Form 990 · $224,477 spent · pay $129,784 · grants $2,752 · events $55,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,608 | $80,608 | - | - | 35.9% | |
| Occupancy | $36,511 | $36,511 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $35,129 | $10,183 | $24,946 | - | 15.6% | |
| Insurance | $17,852 | $17,852 | - | - | 8.0% | |
| Payroll taxes | $14,047 | $14,047 | - | - | 6.3% | |
| Office expenses | $11,152 | $11,152 | - | - | 5.0% | |
| Depreciation and depletion | $6,950 | $6,950 | - | - | 3.1% | |
| Other (as described) | GIFTS/HONORARIUMS | $4,866 | $4,866 | - | - | 2.2% |
| Other (as described) | TELEPHONE | $3,790 | $3,790 | - | - | 1.7% |
| Fees: other services | $3,536 | $3,536 | - | - | 1.6% | |
| Other (as described) | SALES TAXES | $3,218 | $3,218 | - | - | 1.4% |
| Fees: accounting | $2,800 | $2,800 | - | - | 1.2% | |
| Grants to US organizations and governments | $2,752 | $2,752 | - | - | 1.2% | |
| Other (as described) | miscellaneous | $1,266 | $1,266 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $198,442 | $55,776 | reported apart | |||
| Total | $224,477 | 100% |
2014 · Form 990 · $252,592 spent · pay $158,557 · grants $225 · events $61,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,825 | $103,825 | - | - | 41.1% | |
| Pay: officers, directors, trustees, key employees | $36,525 | $10,119 | $26,406 | - | 14.5% | |
| Occupancy | $27,974 | $27,974 | - | - | 11.1% | |
| Payroll taxes | $18,207 | $18,207 | - | - | 7.2% | |
| Insurance | $17,934 | $17,934 | - | - | 7.1% | |
| Office expenses | $16,215 | $11,530 | - | $4,685 | 6.4% | |
| Depreciation and depletion | $7,202 | $7,202 | - | - | 2.9% | |
| Other (as described) | GIFTS/HONORARIUMS | $6,215 | $6,215 | - | - | 2.5% |
| Fees: legal | $5,290 | $5,290 | - | - | 2.1% | |
| Fees: other services | $4,938 | $4,938 | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $3,114 | $3,114 | - | - | 1.2% |
| Other (as described) | SALES TAXES | $2,799 | $2,799 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $2,129 | $2,129 | - | - | 0.8% |
| Grants to US organizations and governments | $225 | $225 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $149,959 | $61,906 | reported apart | |||
| Total | $252,592 | 100% |
2013 · Form 990 · $274,657 spent · pay $149,308 · grants $2,319 · events $65,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,814 | $99,094 | $37,720 | - | 49.8% | |
| Occupancy | $64,509 | $64,509 | - | - | 23.5% | |
| Insurance | $21,031 | $21,031 | - | - | 7.7% | |
| Office expenses | $14,224 | $14,224 | - | - | 5.2% | |
| Payroll taxes | $12,494 | $12,494 | - | - | 4.5% | |
| Depreciation and depletion | $7,660 | $7,660 | - | - | 2.8% | |
| Fees: other services | $3,901 | $3,901 | - | - | 1.4% | |
| Other (as described) | SALES TAXES | $2,697 | $2,697 | $0 | $0 | 1.0% |
| Other (as described) | TELEPHONE | $2,567 | $2,567 | $0 | $0 | 0.9% |
| Grants to US organizations and governments | $2,319 | $2,319 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $2,221 | $2,221 | $0 | $0 | 0.8% |
| Other (as described) | GIFTS/HONORARIUMS | $2,220 | $2,220 | $0 | $0 | 0.8% |
| Benefits paid to members | $2,000 | $2,000 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $167,625 | $65,970 | reported apart | |||
| Total | $274,657 | 100% |