MOZART FESTIVAL ASSOCIATION
Cite this
Plain text MOZART FESTIVAL ASSOCIATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/mozart-festival-association-237172087. Retrieved 2026-10-28.
APA furp.org. (n.d.). MOZART FESTIVAL ASSOCIATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 28, 2026, from https://furp.org/org/mozart-festival-association-237172087
MLA “MOZART FESTIVAL ASSOCIATION.” furp.org, tax years 2020–2024, https://furp.org/org/mozart-festival-association-237172087. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $428K
- Also known as
- FESTIVAL MOZAIC
- EIN
- 23-7172087
- Address
- PO BOX 311, SN LUIS OBISP, CA 93406-0311
- Website
- FESTIVALMOZAIC.ORG
- NTEE code
- A68Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- February 1972 (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
TO PROVIDE TO THE PUBLIC MUSICAL AND EDUCATIONAL OPPORTUNITIES THROUGH THE ORGANIZATION, DIRECTION AND PRODUCTION OF MUSICAL ENTERTAINMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Lloyd Tanner | EXECUTIVE DIRECTOR | 2020-2024 | $115,500 | $544,937 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Paula Delay | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Len Jarrott | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Peter Petersen | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Marti Lindholm | DIRECTOR | 2020-2024 | 10 | $0 reported | 1 |
| Suzan Boatman | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Beverly Cohen | DIRECTOR | 2022-2024 | 10 | $0 reported | 1 |
| Jim Hale | TREASURER | 2021-2024 | 10 | $0 reported | 1 |
| Jo Anne Miller | PAST PRESIDENT | 2020-2024 | 10 | $0 reported | 1 |
| Jeri Corgill | PRESIDENT | 2020-2024 | 10 | $0 reported | 1 |
| Juliane Mcadam | SECRETARY | 2020-2024 | 10 | $0 reported | 1 |
| Yvonne Smith | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Mary Beth Starzel | DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Edie Lycke (former) | PAST PRESIDENT | 2020-2022 | 10 | $0 reported | 1 |
| Maria Carano (former) | TREASURER | 2022 | 10 | $0 reported | 1 |
| Gail Kammermeyer (former) | DIRECTOR | 2020-2021 | 5 | $0 reported | 1 |
| Rick Sample (former) | PRESIDENT | 2020 | 10 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $116K · 90 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD TANNER | EXECUTIVE DIRECTOR | 40 | $115,500 | $0 | $0 | $115,500 | 1 |
| PAULA DELAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEN JARROTT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER PETERSEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTI LINDHOLM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SUZAN BOATMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COHEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM HALE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE MILLER | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JERI CORGILL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIANE MCADAM | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| YVONNE SMITH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH STARZEL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $116K · 63 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD TANNER | EXECUTIVE DIRECTOR | 40 | $115,500 | $0 | $0 | $115,500 | 1 |
| PAULA DELAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEN JARROTT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER PETERSEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTI LINDHOLM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SUZAN BOATMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COHEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM HALE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE MILLER | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JERI CORGILL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIANE MCADAM | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $109K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD TANNER | EXECUTIVE DIRECTOR | 40 | $108,937 | $0 | $0 | $108,937 | 1 |
| PAULA DELAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LEN JARROTT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER PETERSEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTI LINDHOLM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM HALE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SUZAN BOATMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COHEN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| EDIE LYCKE | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE MILLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JERI CORGILL | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIA CARANO | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIANE MCADAM | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $105K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD TANNER | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| PAULA DELAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEN JARROTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL KAMMERMEYER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTI LINDHOLM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HALE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDIE LYCKE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE MILLER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JERI CORGILL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIANE MCADAM | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $100K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD TANNER | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| PAULA DELAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEN JARROTT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GAIL KAMMERMEYER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTI LINDHOLM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDIE LYCKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK SAMPLE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE MILLER | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JERI CORGILL | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIANE MCADAM | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,317,226 | $1,195,770 | $427,565 | $385,034 | $890,551 | $419,617 | $115,500 | 90 | 35 |
| 2023 · Form 990 | ||||||||
| $990,429 | $1,000,678 | $333,974 | $249,086 | $659,981 | $314,613 | $115,500 | 63 | 35 |
| 2022 · Form 990 | ||||||||
| $1,001,533 | $994,692 | $286,056 | $245,483 | $633,988 | $350,903 | $108,937 | 20 | 30 |
| 2021 · Form 990 | ||||||||
| $857,170 | $979,914 | $300,054 | $236,837 | $574,842 | $303,610 | $105,000 | 9 | 100 |
| 2020 · Form 990 | ||||||||
| $847,445 | $649,992 | $385,991 | $364,033 | $611,977 | $208,538 | $100,000 | 9 | 100 |
Funders of this organization
13 grantors reported grants to this organization, $729,338 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY | DAF sponsor | Exact | 2018, 2020-2025 | 8 | $288,500 | 2025 | $170,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $175,900 | 2024 | $14,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2021, 2023-2024 | 9 | $108,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2020, 2022-2024 | 8 | $85,300 | 2024 | $8,250 | show |
| SHANBROM FAM FOUNDATION | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $18,000 | 2024 | $18,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2022 | 3 | $13,000 | 2022 | $5,000 | show |
| HAROLD J MIOSSI CHARITABLE TRUST | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2017-2019 | 3 | $5,000 | 2019 | $2,000 | show |
| HIND FOUNDATION | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| WILLAMETTA K DAY FOUNDATION | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2024 | 2 | $2,000 | 2024 | $2,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOZART FESTIVAL ASSOCIATION” | 2020-2023 | 4 | $138 | 2023 | $29 | show |
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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 · $1,195,770 spent · pay $483,970 · grants $0 · events $346,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,366 | $290,341 | $20,025 | - | 26.0% | |
| Other (as described) Event | CONCERT PRODUCTION EXPENSES | $276,597 | $276,597 | $0 | $0 | 23.1% |
| Pay: officers, directors, trustees, key employees | $115,500 | $46,200 | $23,100 | $46,200 | 9.7% | |
| Advertising and promotion | $112,828 | $112,828 | - | - | 9.4% | |
| Occupancy | $71,983 | $47,023 | $24,960 | - | 6.0% | |
| Other (as described) Event | GALA EXPENSES | $67,305 | $0 | $0 | $67,305 | 5.6% |
| Travel | $55,601 | $51,390 | $4,211 | - | 4.6% | |
| Other (as described) | TICKETING EXPENSES | $42,456 | $42,456 | $0 | $0 | 3.6% |
| Other (as described) | DONOR DEVELOPMENT EXPENSES | $34,238 | $0 | $0 | $34,238 | 2.9% |
| Payroll taxes | $34,116 | $26,960 | $3,455 | $3,701 | 2.9% | |
| Office expenses | $29,740 | - | $29,740 | - | 2.5% | |
| Pension plan contributions | $14,131 | $8,313 | $5,818 | - | 1.2% | |
| Other employee benefits | $9,857 | $5,657 | $4,200 | - | 0.8% | |
| Information technology | $8,830 | - | $8,830 | - | 0.7% | |
| Insurance | $6,498 | - | $6,498 | - | 0.5% | |
| Fees: accounting | $3,079 | - | $3,079 | - | 0.3% | |
| Conferences, conventions and meetings | $2,645 | - | $2,645 | - | 0.2% | |
| Total | $1,195,770 | 100% |
2023 · Form 990 · $1,000,678 spent · pay $560,896 · grants $0 · events $146,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,289 | $380,539 | $18,750 | - | 39.9% | |
| Other (as described) Event | CONCERT PRODUCTION EXPENSES | $143,023 | $143,023 | $0 | $0 | 14.3% |
| Pay: officers, directors, trustees, key employees | $115,500 | $46,200 | $23,100 | $46,200 | 11.5% | |
| Occupancy | $58,881 | $36,224 | $22,657 | - | 5.9% | |
| Other (as described) | TICKETING EXPENSES | $52,249 | $52,249 | $0 | $0 | 5.2% |
| Advertising and promotion | $45,060 | $45,060 | - | - | 4.5% | |
| Travel | $44,078 | $39,865 | $4,213 | - | 4.4% | |
| Other (as described) | DONOR DEVELOPMENT | $37,390 | $0 | $0 | $37,390 | 3.7% |
| Payroll taxes | $33,775 | $27,418 | $3,022 | $3,335 | 3.4% | |
| Office expenses | $32,294 | - | $32,294 | - | 3.2% | |
| Information technology | $10,260 | $10,260 | - | - | 1.0% | |
| Insurance | $6,475 | - | $6,475 | - | 0.6% | |
| Pension plan contributions | $6,324 | $5,242 | $514 | $568 | 0.6% | |
| Other employee benefits | $6,008 | $4,779 | $584 | $645 | 0.6% | |
| Fees: other services | $4,475 | - | $4,475 | - | 0.4% | |
| Conferences, conventions and meetings | $3,464 | - | $3,464 | - | 0.3% | |
| Fees: accounting | $2,033 | - | $2,033 | - | 0.2% | |
| Fees: management | $100 | - | $100 | - | 0.0% | |
| Total | $1,000,678 | 100% |
2022 · Form 990 · $994,692 spent · pay $543,348 · grants $0 · events $165,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,831 | $358,951 | $32,880 | - | 39.4% | |
| Other (as described) Event | CONCERT PRODUCTION EXPENSES | $157,219 | $157,219 | $0 | $0 | 15.8% |
| Pay: officers, directors, trustees, key employees | $108,937 | $43,575 | $21,787 | $43,575 | 11.0% | |
| Occupancy | $62,112 | $40,993 | $21,119 | - | 6.2% | |
| Other (as described) | TICKETING EXPENSES | $54,833 | $54,833 | $0 | $0 | 5.5% |
| Travel | $45,823 | $42,898 | $2,925 | - | 4.6% | |
| Advertising and promotion | $37,076 | $37,076 | - | - | 3.7% | |
| Office expenses | $32,925 | - | $32,925 | - | 3.3% | |
| Other (as described) | DONOR DEVELOPMENT | $31,045 | $0 | $0 | $31,045 | 3.1% |
| Payroll taxes | $26,713 | $21,472 | $2,916 | $2,325 | 2.7% | |
| Information technology | $14,240 | $14,240 | - | - | 1.4% | |
| Other employee benefits | $11,137 | $8,952 | $1,216 | $969 | 1.1% | |
| Conferences, conventions and meetings | $7,893 | - | $7,893 | - | 0.8% | |
| Insurance | $5,612 | - | $5,612 | - | 0.6% | |
| Pension plan contributions | $4,730 | $3,802 | $516 | $412 | 0.5% | |
| Fees: accounting | $1,916 | - | $1,916 | - | 0.2% | |
| Fees: legal | $650 | - | $650 | - | 0.1% | |
| Total | $994,692 | 100% |
2021 · Form 990 · $979,914 spent · pay $547,317 · grants $0 · events $144,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,755 | $354,446 | $28,785 | $18,524 | 41.0% | |
| Other (as described) Event | CONCERT PRODUCTION EXPENSES | $137,436 | $137,436 | $0 | $0 | 14.0% |
| Pay: officers, directors, trustees, key employees | $105,000 | $42,000 | $21,000 | $42,000 | 10.7% | |
| Occupancy | $87,781 | $67,211 | $20,570 | - | 9.0% | |
| Advertising and promotion | $60,929 | $60,929 | - | - | 6.2% | |
| Travel | $38,022 | $35,743 | $2,279 | - | 3.9% | |
| Other (as described) | TICKETING EXPENSES | $34,410 | $34,410 | $0 | $0 | 3.5% |
| Payroll taxes | $27,990 | $24,694 | $2,005 | $1,291 | 2.9% | |
| Other (as described) | DONOR DEVELOPMENT | $23,857 | $0 | $0 | $23,857 | 2.4% |
| Office expenses | $18,820 | - | $18,820 | - | 1.9% | |
| Pension plan contributions | $11,227 | $7,919 | $1,103 | $2,205 | 1.1% | |
| All other expenses | $10,084 | $10,084 | - | - | 1.0% | |
| Conferences, conventions and meetings | $6,589 | - | $6,589 | - | 0.7% | |
| Insurance | $5,756 | - | $5,756 | - | 0.6% | |
| Information technology | $5,375 | $5,375 | - | - | 0.5% | |
| Fees: legal | $1,920 | - | $1,920 | - | 0.2% | |
| Fees: accounting | $1,606 | - | $1,606 | - | 0.2% | |
| Other employee benefits | $1,345 | $538 | $269 | $538 | 0.1% | |
| Interest | $12 | - | $12 | - | 0.0% | |
| Total | $979,914 | 100% |
2020 · Form 990 · $649,992 spent · pay $373,056 · grants $0 · events $119,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,150 | $142,890 | $71,445 | $23,815 | 36.6% | |
| Other (as described) Event | CONCERT EXPENSES | $113,150 | $113,150 | $0 | $0 | 17.4% |
| Pay: officers, directors, trustees, key employees | $100,000 | $40,000 | $20,000 | $40,000 | 15.4% | |
| Occupancy | $70,272 | $63,528 | $6,744 | $0 | 10.8% | |
| Travel | $23,937 | $22,298 | $1,639 | $0 | 3.7% | |
| Advertising and promotion | $23,693 | $23,693 | $0 | $0 | 3.6% | |
| Payroll taxes | $21,309 | $12,785 | $6,393 | $2,131 | 3.3% | |
| Other (as described) | DONOR DEVELOPMENT | $19,431 | $0 | $0 | $19,431 | 3.0% |
| Other employee benefits | $8,236 | $4,941 | $2,471 | $824 | 1.3% | |
| Information technology | $7,312 | $7,312 | $0 | $0 | 1.1% | |
| Office expenses | $7,173 | $0 | $7,173 | $0 | 1.1% | |
| Insurance | $5,684 | $0 | $5,684 | $0 | 0.9% | |
| Pension plan contributions | $5,361 | $3,217 | $1,608 | $536 | 0.8% | |
| Conferences, conventions and meetings | $3,086 | $0 | $3,086 | $0 | 0.5% | |
| All other expenses | $1,295 | $0 | $1,295 | - | 0.2% | |
| Fees: other services | $730 | $730 | $0 | $0 | 0.1% | |
| Fees: accounting | $723 | $0 | $723 | $0 | 0.1% | |
| Fees: legal | $450 | $0 | $450 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,409 | $3,689 | reported apart | |||
| Total | $649,992 | 100% |
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