MOZART FESTIVAL ASSOCIATION

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lloyd Tanner EXECUTIVE DIRECTOR2020-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paula Delay DIRECTOR2020-2024 10 $0 reported 1
Len Jarrott DIRECTOR2020-2024 10 $0 reported 1
Peter Petersen DIRECTOR2022-2024 10 $0 reported 1
Marti Lindholm DIRECTOR2020-2024 10 $0 reported 1
Suzan Boatman DIRECTOR2022-2024 10 $0 reported 1
Beverly Cohen DIRECTOR2022-2024 10 $0 reported 1
Jim Hale TREASURER2021-2024 10 $0 reported 1
Jo Anne Miller PAST PRESIDENT2020-2024 10 $0 reported 1
Jeri Corgill PRESIDENT2020-2024 10 $0 reported 1
Juliane Mcadam SECRETARY2020-2024 10 $0 reported 1
Yvonne Smith DIRECTOR2024 10 $0 reported 1
Mary Beth Starzel DIRECTOR2024 10 $0 reported 1
Edie Lycke (former) PAST PRESIDENT2020-2022 10 $0 reported 1
Maria Carano (former) TREASURER2022 10 $0 reported 1
Gail Kammermeyer (former) DIRECTOR2020-2021 5 $0 reported 1
Rick Sample (former) PRESIDENT2020 10 $0 reported 1

People by year

2024 · 13 people listed · 1 paid, $116K · 90 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD TANNER EXECUTIVE DIRECTOR40 $115,500$0$0 $115,5001
PAULA DELAY DIRECTOR10 $0$0$0 $01
LEN JARROTT DIRECTOR10 $0$0$0 $01
PETER PETERSEN DIRECTOR10 $0$0$0 $01
MARTI LINDHOLM DIRECTOR10 $0$0$0 $01
SUZAN BOATMAN DIRECTOR10 $0$0$0 $01
BEVERLY COHEN DIRECTOR10 $0$0$0 $01
JIM HALE TREASURER10 $0$0$0 $01
JO ANNE MILLER PAST PRESIDENT10 $0$0$0 $01
JERI CORGILL PRESIDENT10 $0$0$0 $01
JULIANE MCADAM SECRETARY10 $0$0$0 $01
YVONNE SMITH DIRECTOR10 $0$0$0 $01
MARY BETH STARZEL DIRECTOR10 $0$0$0 $01
2023 · 11 people listed · 1 paid, $116K · 63 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD TANNER EXECUTIVE DIRECTOR40 $115,500$0$0 $115,5001
PAULA DELAY DIRECTOR10 $0$0$0 $01
LEN JARROTT DIRECTOR10 $0$0$0 $01
PETER PETERSEN DIRECTOR10 $0$0$0 $01
MARTI LINDHOLM DIRECTOR10 $0$0$0 $01
SUZAN BOATMAN DIRECTOR10 $0$0$0 $01
BEVERLY COHEN DIRECTOR10 $0$0$0 $01
JIM HALE TREASURER10 $0$0$0 $01
JO ANNE MILLER PAST PRESIDENT10 $0$0$0 $01
JERI CORGILL PRESIDENT10 $0$0$0 $01
JULIANE MCADAM SECRETARY10 $0$0$0 $01
2022 · 13 people listed · 1 paid, $109K · 20 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD TANNER EXECUTIVE DIRECTOR40 $108,937$0$0 $108,9371
PAULA DELAY DIRECTOR10 $0$0$0 $01
LEN JARROTT DIRECTOR10 $0$0$0 $01
PETER PETERSEN DIRECTOR10 $0$0$0 $01
MARTI LINDHOLM DIRECTOR10 $0$0$0 $01
JIM HALE DIRECTOR10 $0$0$0 $01
SUZAN BOATMAN DIRECTOR10 $0$0$0 $01
BEVERLY COHEN DIRECTOR10 $0$0$0 $01
EDIE LYCKE PAST PRESIDENT10 $0$0$0 $01
JO ANNE MILLER PRESIDENT10 $0$0$0 $01
JERI CORGILL VICE PRESIDENT10 $0$0$0 $01
MARIA CARANO TREASURER10 $0$0$0 $01
JULIANE MCADAM SECRETARY10 $0$0$0 $01
2021 · 10 people listed · 1 paid, $105K · 9 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD TANNER EXECUTIVE DIRECTOR40 $105,000$0$0 $105,0001
PAULA DELAY DIRECTOR5 $0$0$0 $01
LEN JARROTT DIRECTOR5 $0$0$0 $01
GAIL KAMMERMEYER DIRECTOR5 $0$0$0 $01
MARTI LINDHOLM DIRECTOR5 $0$0$0 $01
JIM HALE DIRECTOR5 $0$0$0 $01
EDIE LYCKE PRESIDENT5 $0$0$0 $01
JO ANNE MILLER VICE PRESIDENT5 $0$0$0 $01
JERI CORGILL TREASURER5 $0$0$0 $01
JULIANE MCADAM SECRETARY5 $0$0$0 $01
2020 · 10 people listed · 1 paid, $100K · 9 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LLOYD TANNER EXECUTIVE DIRECTOR40 $100,000$0$0 $100,0001
PAULA DELAY DIRECTOR5 $0$0$0 $01
LEN JARROTT DIRECTOR5 $0$0$0 $01
GAIL KAMMERMEYER DIRECTOR5 $0$0$0 $01
MARTI LINDHOLM DIRECTOR5 $0$0$0 $01
EDIE LYCKE DIRECTOR5 $0$0$0 $01
RICK SAMPLE PRESIDENT10 $0$0$0 $01
JO ANNE MILLER PAST PRESIDENT10 $0$0$0 $01
JERI CORGILL TREASURER10 $0$0$0 $01
JULIANE MCADAM SECRETARY10 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$1,317,226$1,195,770 $427,565$385,034 $890,551$419,617 $115,5009035
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$990,429$1,000,678 $333,974$249,086 $659,981$314,613 $115,5006335
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,001,533$994,692 $286,056$245,483 $633,988$350,903 $108,9372030
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$857,170$979,914 $300,054$236,837 $574,842$303,610 $105,0009100
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$847,445$649,992 $385,991$364,033 $611,977$208,538 $100,0009100

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW WEST SYMPHONY ASSOCIATIONCAA68 $1,916,153$2,333,509 CEO$139,998 Same NTEE code A68, revenue within 2x, same state
MENDOCINO MUSIC FESTIVALCAA68 $905,430$1,067,827 ARTISTIC DIR.$36,000 Same NTEE code A68, revenue within 2x, same state
HEALDSBURG JAZZ FESTIVAL INCCAA68 $1,207,591$1,186,678 ARTISTIC DIR$94,900 Same NTEE code A68, revenue within 2x, same state
MUSICIANS AT PLAY FOUNDATION INCCAA68 $1,914,675$1,879,968 Executive Director Founder$152,456 Same NTEE code A68, revenue within 2x, same state
JOHN BURROUGHS HIGH SCHOOL VOCAL MUSIC ASSOCIATIONCAA68 $975,146$964,107 PRESIDENT$0 Same NTEE code A68, revenue within 2x, same state
GUITAR CENTER MUSIC FOUNDATIONCAA68 $1,998,759$1,992,246 EXECUTIVE DIRECTOR$0 Same NTEE code A68, revenue within 2x, same state
CARMEL BACH FESTIVAL FOUNDATION INCCAA68 $1,013,584$1,014,359 President$0 Same NTEE code A68, revenue within 2x, same state
REDLANDS COMMUNITY MUSIC ASSOCIATION INCCAA68 $1,539,153$1,643,804 EXECUTIVE DIRECTOR$131,250 Same NTEE code A68, revenue within 2x, same state
VOCES8 FOUNDATIONCAA68 $959,892$777,220 GENERAL MANA$60,940 Same NTEE code A68, revenue within 2x, same state
YOUNG MUSICIANS FOUNDATIONCAA68 $1,061,461$1,110,745 EXECUTIVE DIRECTOR$118,850 Same NTEE code A68, revenue within 2x, same state
FRESHGRASS PUBLIC FOUNDATIONCAA68 $2,282,083$2,304,122 President$0 Same NTEE code A68, revenue within 2x, same state
OJAI FESTIVALS LTDCAA68 $2,295,659$2,121,559 ARTISTIC AND EXECUTIVE DIR$125,000 Same NTEE code A68, revenue within 2x, same state
PACIFIC JAZZ ORCHESTRACAA68 $1,036,569$937,380 Co-Chair$0 Same NTEE code A68, revenue within 2x, same state
EL SISTEMA USA SALINAS INCCAA68 $907,099$825,170 Past Ex Directo$92,708 Same NTEE code A68, revenue within 2x, same state
VILLA MUSICACAA68 $1,813,013$1,923,747 EXECUTIVE DI$131,057 Same NTEE code A68, revenue within 2x, same state
CALIFORNIA BLUEGRASS ASSOCAA68 $1,109,006$1,302,095 Executive Director$48,000 Same NTEE code A68, revenue within 2x, same state
SPRECKELS ORGAN SOCIETYCAA68 $795,635$655,440 Artistic Director$164,778 Same NTEE code A68, revenue within 2x, same state
THE ALL-AMERICAN BOYS CHORUSCAA68 $962,205$925,794 MEMBER$0 Same NTEE code A68, revenue within 2x, same state
VALLEY CULTURAL CENTERCAA68 $1,248,950$1,259,734 Executive Dir.$77,500 Same NTEE code A68, revenue within 2x, same state
GUITARS IN THE CLASSROOMCAA68 $682,637$917,319 Executive Dir.$106,600 Same NTEE code A68, revenue within 2x, same state
NEW PERFORMANCE TRADITIONSCAA68 $1,056,359$1,076,317 Artistic Director$95,662 Same NTEE code A68, revenue within 2x, same state
OAKLAND INTERFAITH GOSPEL CHOIR INCCAA68 $845,908$887,974 Executive Director$102,813 Same NTEE code A68, revenue within 2x, same state
MUSIC FOR MINORS INCCAA68 $2,170,159$1,925,093 FORMER CEO$167,946 Same NTEE code A68, revenue within 2x, same state
YOUTH ORCHESTRAS OF FRESNOCAA68 $997,742$910,064 Executive Dir.$70,000 Same NTEE code A68, revenue within 2x, same state
CAMERATA PACIFICACAA68 $1,919,720$2,503,324 Artistic director$355,448 Same NTEE code A68, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$13,014,449245 562016–2024 DANIELS MUSIC FOUNDATION; MENDOCINO MUSIC FESTIVAL; GARTH NEWEL MUSIC CENTER FOUNDATION CORP; OJAI FESTIVALS LTD and 52 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,673,564178 432014–2024 KRONOS PERFORMING ARTS ASSN; LANG LANG INTERNATIONAL MUSIC FOUNDATION INC; THE ALL-AMERICAN BOYS CHORUS; RADIO ARTS FOUNDATION and 39 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,174,40044 32010–2024 KRONOS PERFORMING ARTS ASSN; OAKLAND INTERFAITH GOSPEL CHOIR INC; NEW PERFORMANCE TRADITIONS
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor$2,960,0008 22021–2025 AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC; GARTH NEWEL MUSIC CENTER FOUNDATION CORP
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,749,83733 62009–2024 CAMERATA PACIFICA; YOUNG MUSICIANS FOUNDATION; OJAI FESTIVALS LTD; NEW ORLEANS MUSICIANS ASSISTANCEFOUNDATION and 2 more
VENTURA COUNTY COMMUNITY FOUNDATION DAF sponsor$2,603,467122 32009–2024 NEW WEST SYMPHONY ASSOCIATION; OJAI FESTIVALS LTD; SAN BUENAVENTURA SYMPHONY INC
ANDREW W MELLON FOUNDATION Private foundation$2,482,1508 22016–2024 GATEWAYS MUSIC FESTIVAL INC; A FAR CRY INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,153,93863 182014–2024 ORCAS ISLAND CHAMBER MUSIC FESTIVAL; THIRD COAST PERCUSSION NFP; DC JAZZ FESTIVAL; LANG LANG INTERNATIONAL MUSIC FOUNDATION INC and 14 more
THE SAN DIEGO FOUNDATION DAF sponsor$2,068,03218 42014–2024 GUITARS IN THE CLASSROOM; YOUTH PHILHARMONIC ORCHESTRA; SPRECKELS ORGAN SOCIETY; VILLA MUSICA
CENTENE FOUNDATION Private foundation$1,940,00016 12019–2022 RADIO ARTS FOUNDATION
ORCAS ISLAND COMMUNITY FOUNDATION DAF sponsor$1,913,78514 12012–2025 ORCAS ISLAND CHAMBER MUSIC FESTIVAL
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,791,51673 222020–2024 AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC; HEALDSBURG JAZZ FESTIVAL INC; RADIO ARTS FOUNDATION; REDLANDS COMMUNITY MUSIC ASSOCIATION INC and 18 more
The Bay and Paul Foundations Inc Private foundation$1,740,0005 12020–2023 GATEWAYS MUSIC FESTIVAL INC
FORGOOD INC DAF sponsor$1,639,98263 182010–2024 RADIO ARTS FOUNDATION; VOCES8 FOUNDATION; GUITAR CENTER MUSIC FOUNDATION; UPPER VALLEY MUSIC CENTER INC and 14 more
SIDNEY J WEINBERG FOUNDATION Private foundation$1,580,0003 12020–2024 AMERICAN FRIENDS OF LES ARTS FLORISSANTS INC

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
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $310,366$290,341$20,025- 26.0%
Other (as described) EventCONCERT 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) EventGALA 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$1,195,770100%

View the filing

2023 · Form 990 · $1,000,678 spent · pay $560,896 · grants $0 · events $146,487
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $399,289$380,539$18,750- 39.9%
Other (as described) EventCONCERT 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$1,000,678100%

View the filing

2022 · Form 990 · $994,692 spent · pay $543,348 · grants $0 · events $165,112
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $391,831$358,951$32,880- 39.4%
Other (as described) EventCONCERT 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$994,692100%

View the filing

2021 · Form 990 · $979,914 spent · pay $547,317 · grants $0 · events $144,025
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $401,755$354,446$28,785$18,524 41.0%
Other (as described) EventCONCERT 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$979,914100%

View the filing

2020 · Form 990 · $649,992 spent · pay $373,056 · grants $0 · events $119,925
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,150$142,890$71,445$23,815 36.6%
Other (as described) EventCONCERT 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 Eventdirect expenses; gross income $30,409$3,689reported apart
Total$649,992100%

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