ERIE PHILHARMONIC
Cite this
Plain text ERIE PHILHARMONIC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/256065898. Retrieved 2026-10-21.
APA furp.org. (n.d.). ERIE PHILHARMONIC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/256065898
MLA “ERIE PHILHARMONIC.” furp.org, tax years 2019–2024, https://furp.org/org/256065898. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.3M · assets $5.0M
- EIN
- 25-6065898
- Address
- 17 W 10TH ST, ERIE, PA 16501-1401
- Website
- www.eriephil.org
- NTEE code
- A690
- Subsection
- 501(c)(3)
- Ruling year
- 1948
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of the Erie Philharmonic is to strengthen our community and region by providing high quality live orchestra concerts and programs that enrich, entertain and educate people of all ages.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 2019-2024 | $136,110 | $716,879 | 1 |
| Steven Weiser | Former Executive Director | 2019-2024 | $20,525 | $441,349 | 1 |
| Amy Denlinger | Finance Director | 2021-2024 | $52,000 | $132,000 | 1 |
| Thomas Brooks | Interim Executive Director | 2024 | $14,850 | $14,850 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| See attached | list | 2019-2024 | 1 | $0 reported | 1 |
| Robert Pape | Executive Director | 2024 | 60 | $0 reported | 1 |
| See attacgd (former) | list | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $223K · 247 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 30 | $136,110 | $0 | $0 | $136,110 | 1 |
| Amy Denlinger | Finance Director | 60 | $52,000 | $0 | $0 | $52,000 | 1 |
| Steven Weiser | Former Executive Director | 0 | $20,525 | $0 | $0 | $20,525 | 1 |
| Thomas Brooks | Interim Executive Director | 40 | $14,850 | $0 | $0 | $14,850 | 1 |
| Robert Pape | Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
| See attached | list | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $255K · 254 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 30 | $129,712 | $0 | $0 | $129,712 | 1 |
| Steven Weiser | Executive Director | 60 | $89,290 | $0 | $0 | $89,290 | 1 |
| Amy Denlinger | Finance Director | 50 | $36,000 | $0 | $0 | $36,000 | 1 |
| See attached | list | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $231K · 273 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 30 | $118,676 | $0 | $0 | $118,676 | 1 |
| Steven Weiser | Executive Director | 60 | $80,828 | $0 | $0 | $80,828 | 1 |
| Amy Denlinger | Finance Director | 40 | $31,000 | $0 | $0 | $31,000 | 1 |
| See attached | list | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 3 paid, $215K · 153 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 30 | $113,566 | $0 | $0 | $113,566 | 1 |
| Steven Weiser | Executive Director | 60 | $87,944 | $0 | $0 | $87,944 | 1 |
| Amy Denlinger | Finance Director | 30 | $13,000 | $0 | $0 | $13,000 | 1 |
| See attacgd | list | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $193K · 152 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 40 | $110,210 | $0 | $0 | $110,210 | 1 |
| Steven Weiser | Executive Director | 40 | $82,459 | $0 | $0 | $82,459 | 1 |
| See attached | list | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $189K · 199 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Meyer | Music Director | 40 | $108,605 | $0 | $0 | $108,605 | 1 |
| Steven Weiser | Executive Director | 40 | $80,303 | $0 | $0 | $80,303 | 1 |
| See attached | list | 1 | $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 | ||||||||
| $3,685,062 | $3,297,302 | $5,048,806 | $4,278,663 | $2,440,490 | $1,067,247 | $65,433 | 247 | 300 |
| 2023 · Form 990 | ||||||||
| $2,865,974 | $3,173,017 | $4,451,843 | $3,720,766 | $1,605,223 | $1,117,996 | $71,349 | 254 | 300 |
| 2022 · Form 990 | ||||||||
| $2,449,748 | $2,931,892 | $4,552,607 | $3,820,695 | $1,456,547 | $1,038,001 | $98,823 | 273 | 300 |
| 2021 · Form 990 | ||||||||
| $3,795,866 | $2,697,659 | $4,718,520 | $4,042,937 | $2,601,648 | $859,445 | $95,944 | 153 | 300 |
| 2020 · Form 990 | ||||||||
| $2,304,109 | $1,206,411 | $4,500,246 | $3,572,810 | $2,171,057 | $68,876 | $86,520 | 152 | 300 |
| 2019 · Form 990 | ||||||||
| $2,491,157 | $1,815,745 | $2,690,353 | $2,116,103 | $1,281,212 | $782,595 | $86,520 | 199 | 230 |
Funders of this organization
24 grantors reported grants to this organization, $5,167,290 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 |
|---|---|---|---|---|---|---|---|---|
| ERIE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 73 | $3,854,392 | 2024 | $602,094 | show |
| ARTS COUNCIL OF ERIE | DAF sponsor | Exact | 2010, 2013-2015, 2017-2024 | 12 | $560,710 | 2024 | $55,846 | show |
| MERWIN FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2016-2024 | 9 | $315,000 | 2024 | $40,000 | show |
| NORTH EAST COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $120,500 | 2024 | $28,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $117,011 | 2024 | $49,130 | show |
| KERN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2016-2020 | 5 | $45,000 | 2020 | $10,000 | show |
| PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION | DAF sponsor | Exact | 2011-2018 | 8 | $40,000 | 2018 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $35,100 | 2024 | $9,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| M J SURGALA TR | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| THE FRANK K GOTTSCHALK FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE BLACK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2018-2019 | 2 | $9,000 | 2019 | $1,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2020 | 1 | $6,175 | 2020 | $6,175 | show |
| BRITTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2014, 2016 | 2 | $3,500 | 2016 | $2,000 | show |
| VORSHECK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2022-2023 | 2 | $2,000 | 2023 | $1,000 | show |
| MCBRIER FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2019-2020 | 2 | $1,000 | 2020 | $500 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2024 | 1 | $500 | 2024 | $500 | show |
| ROBERT S AND JANET L MILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2020 | 1 | $500 | 2020 | $500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $450 | 2013 | $450 | show |
| GRACO FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2020 | 1 | $400 | 2020 | $400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2013-2014, 2020 | 3 | $385 | 2020 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2020-2023 | 4 | $366 | 2023 | $56 | show |
| TIMOTHY J MCCORMICK FOUNDATION INC | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2011 | 1 | $250 | 2011 | $250 | show |
| WABTEC FOUNDATION | Private foundation | Fuzzy filed as “ERIE PHILHARMONIC” | 2021, 2023 | 2 | $51 | 2023 | $26 | 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 |
|---|---|---|---|---|---|---|---|
| READING SYMPHONY ORCHESTRA ASSN | PA | A69 | $1,942,230 | $1,664,860 | EXECUTIVE DIRECTOR THRU FEB 2025 | $95,000 | Same NTEE code A69, revenue within 2x, same state, similar mission |
| HARRISBURG SYMPHONY ASSOCIATION | PA | A69 | $3,245,970 | $3,572,610 | MUSIC DIRECTOR | $267,741 | Same NTEE code A69, revenue within 2x, same state |
| ALLENTOWN SYMPHONY ASSOCIATION INC | PA | A69 | $4,669,793 | $4,351,617 | EXECUTIVE DI | $151,541 | Same NTEE code A69, revenue within 2x, same state |
| LAS VEGAS PHILHARMONIC | NV | A69 | $2,781,835 | $2,801,636 | Executive Dir. | $126,667 | Same NTEE code A69, revenue within 2x, similar mission |
| NEW MEXICO PHILHARMONIC INC | NM | A69 | $2,897,556 | $2,990,876 | PRESIDENT & CEO | $117,308 | Same NTEE code A69, revenue within 2x, similar mission |
| PHILHARMONIC SOCIETY OF ORANGE COUNTY | CA | A69 | $5,881,693 | $5,823,412 | PRESIDENT | $292,576 | Same NTEE code A69, revenue within 2x, similar mission |
| RENO PHILHARMONIC ASSOCIATION INC | NV | A69 | $4,707,096 | $4,667,454 | MUSIC DIRECTOR & CONDUCTOR | $160,625 | Same NTEE code A69, revenue within 2x, similar mission |
| BOISE PHILHARMONIC ASSOCIATION INC | ID | A69 | $2,422,323 | $2,754,242 | MUSIC DIRECTOR | $114,080 | Same NTEE code A69, revenue within 2x, similar mission |
| LOUISIANA PHILHARMONIC ORCHESTRA | LA | A69 | $4,587,197 | $5,499,526 | EXECUTIVE DIRECTOR | $158,110 | Same NTEE code A69, revenue within 2x, similar mission |
| FRESNO PHILHARMONIC ASSOCIATION | CA | A69 | $2,205,216 | $2,118,159 | President & CEO | $84,653 | Same NTEE code A69, revenue within 2x, similar mission |
| OKLAHOMA PHILHARMONIC SOCIETY INC | OK | A69 | $5,416,029 | $7,650,336 | MUSIC DIRECTOR | $201,391 | Same NTEE code A69, revenue within 2x, similar mission |
| EVANSVILLE PHILHARMONIC ORCHESTRA | IN | A69 | $1,921,372 | $2,010,488 | MUSIC DIRECT | $99,851 | Same NTEE code A69, revenue within 2x |
| THE ORLANDO PHILHARMONIC ORCHESTRA INC | FL | A69 | $6,522,502 | $6,860,963 | EXECUTIVE DIRECTOR | $151,918 | Same NTEE code A69, revenue within 2x, similar mission |
| SOUTH CAROLINA PHILHARMONIC INC | SC | A69 | $2,063,591 | $2,086,568 | ED OFFICIO BOARD MEMBER | $140,885 | Same NTEE code A69, revenue within 2x |
| SAVANNAH PHILHARMONIC CORPORATION | GA | A69 | $2,561,852 | $2,135,499 | EXECUTIVE DI | $142,556 | Same NTEE code A69, revenue within 2x |
| COLORADO SPRINGS PHILHARMONIC ORCHESTRA | CO | A69 | $5,030,701 | $4,875,009 | President and CEO | $198,660 | Same NTEE code A69, revenue within 2x |
| BOSTON PHILHARMONIC ORCHESTRA CORPORATION | MA | A69 | $3,478,740 | $3,265,146 | Managing Director | $110,725 | Same NTEE code A69, revenue within 2x |
| THE CHICAGO PHILHARMONIC SOCIETY | IL | A69 | $3,773,723 | $3,705,001 | EXECUTIVE DIRECTOR | $141,303 | Same NTEE code A69, revenue within 2x |
| NEW YORK POPS INC | NY | A69 | $3,303,348 | $2,954,771 | EXECUTIVE DIRECTOR | $199,555 | Same NTEE code A69, revenue within 2x, similar mission |
| PORTLAND YOUTH PHILHARMONIC ASSOCIATION | OR | A69 | $2,092,043 | $1,758,790 | Music Director | $122,507 | Same NTEE code A69, revenue within 2x |
| PHILHARMONIA BAROQUE ORCHESTRA & CHORALE | CA | A69 | $5,109,247 | $3,131,943 | INTERIM ED | $225,974 | Same NTEE code A69, revenue within 2x |
| WISCONSIN CHAMBER ORCHESTRA INC | WI | A69 | $3,260,667 | $3,043,028 | CHIEF EXECUTIVE OFFICER | $192,260 | Same NTEE code A69, revenue within 2x, similar mission |
| WICHITA SYMPHONY SOCIETY INC | KS | A69 | $2,204,039 | $2,542,211 | EXECUTIVE DIRECTOR | $48,799 | Same NTEE code A69, revenue within 2x, similar mission |
| PLANO SYMPHONY ORCHESTRA NON-PROFIT CORP | TX | A69 | $2,838,501 | $2,480,283 | PRESIDENT/CEO | $110,226 | Same NTEE code A69, revenue within 2x, similar mission |
| SACRAMENTO REGION PERFORMING ARTS ALLIANCE | CA | A69 | $2,960,326 | $3,132,873 | CEO | $151,672 | Same NTEE code A69, revenue within 2x, similar mission |
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 · $3,297,302 spent · pay $1,501,634 · grants $0 · events $29,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,296,442 | $1,057,609 | $163,148 | $75,685 | 39.3% | |
| Fees: other services | $399,133 | $339,159 | $59,974 | $0 | 12.1% | |
| All other expenses | $353,102 | $245,610 | $87,822 | $19,670 | 10.7% | |
| Travel | $241,566 | $234,708 | $6,858 | $0 | 7.3% | |
| Other (as described) | Hall Rental and Related Expenses | $197,265 | $197,265 | $0 | $0 | 6.0% |
| Other (as described) | Other Rent Expense | $143,313 | $134,757 | $7,611 | $945 | 4.3% |
| Advertising and promotion | $140,934 | $140,459 | $262 | $213 | 4.3% | |
| Payroll taxes | $104,236 | $82,048 | $15,303 | $6,885 | 3.2% | |
| Depreciation and depletion | $100,488 | $64,991 | $35,497 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $65,433 | $19,630 | $32,716 | $13,087 | 2.0% | |
| Fees: lobbying | $60,000 | $0 | $60,000 | $0 | 1.8% | |
| Other employee benefits | $35,523 | $22,654 | $6,581 | $6,288 | 1.1% | |
| Insurance | $29,779 | $630 | $28,819 | $330 | 0.9% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.8% | |
| Occupancy | $24,446 | $1,584 | $21,278 | $1,584 | 0.7% | |
| Office expenses | $19,386 | $3,088 | $15,971 | $327 | 0.6% | |
| Fees: accounting | $16,459 | $0 | $16,459 | $0 | 0.5% | |
| Information technology | $14,033 | $0 | $14,033 | $0 | 0.4% | |
| Fees: investment management | $11,071 | $0 | $11,071 | $0 | 0.3% | |
| Other (as described) Event | Reception Costs | $6,506 | $0 | $0 | $6,506 | 0.2% |
| Fees: legal | $5,822 | $0 | $5,822 | $0 | 0.2% | |
| Interest | $3,890 | $0 | $3,890 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,975 | $0 | $2,975 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,370 | $19,883 | reported apart | |||
| Total | $3,297,302 | 100% |
2023 · Form 990 · $3,173,017 spent · pay $1,457,564 · grants $0 · events $33,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,487 | $1,033,191 | $131,509 | $73,787 | 39.0% | |
| All other expenses | $318,974 | $219,262 | $81,155 | $18,557 | 10.1% | |
| Fees: other services | $315,364 | $314,109 | $1,055 | $200 | 9.9% | |
| Travel | $263,209 | $256,867 | $5,553 | $789 | 8.3% | |
| Other (as described) | Hall Rental and Related Expenses | $194,600 | $194,600 | $0 | $0 | 6.1% |
| Advertising and promotion | $149,216 | $149,216 | $0 | $0 | 4.7% | |
| Other (as described) | Other Rent Expense | $117,255 | $114,745 | $2,276 | $234 | 3.7% |
| Payroll taxes | $99,555 | $79,916 | $12,877 | $6,762 | 3.1% | |
| Depreciation and depletion | $93,030 | $61,782 | $31,248 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $71,349 | $21,405 | $35,674 | $14,270 | 2.2% | |
| Fees: lobbying | $60,000 | $0 | $60,000 | $0 | 1.9% | |
| Other employee benefits | $48,173 | $27,692 | $11,084 | $9,397 | 1.5% | |
| Insurance | $31,458 | $781 | $30,397 | $280 | 1.0% | |
| Fees: legal | $28,147 | $0 | $28,147 | $0 | 0.9% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.8% | |
| Other (as described) Event | Reception Costs | $25,403 | $0 | $0 | $25,403 | 0.8% |
| Office expenses | $24,191 | $4,419 | $18,812 | $960 | 0.8% | |
| Information technology | $21,105 | $4,616 | $16,489 | $0 | 0.7% | |
| Fees: accounting | $16,318 | $0 | $16,318 | $0 | 0.5% | |
| Fees: investment management | $13,955 | $0 | $13,955 | $0 | 0.4% | |
| Occupancy | $12,743 | $1,528 | $9,687 | $1,528 | 0.4% | |
| Conferences, conventions and meetings | $3,174 | $0 | $3,174 | $0 | 0.1% | |
| Interest | $1,811 | $0 | $1,811 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,340 | $4,424 | reported apart | |||
| Total | $3,173,017 | 100% |
2022 · Form 990 · $2,931,892 spent · pay $1,376,154 · grants $0 · events $87,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,138,740 | $964,786 | $115,452 | $58,502 | 38.8% | |
| Fees: other services | $352,854 | $349,879 | $2,975 | $0 | 12.0% | |
| All other expenses | $283,837 | $204,670 | $59,393 | $19,774 | 9.7% | |
| Other (as described) | Hall Rental and Related Expenses | $190,817 | $190,817 | $0 | $0 | 6.5% |
| Travel | $186,611 | $182,375 | $3,718 | $518 | 6.4% | |
| Advertising and promotion | $129,117 | $129,117 | $0 | $0 | 4.4% | |
| Other (as described) | Other Rent Expense | $108,387 | $105,579 | $2,539 | $269 | 3.7% |
| Pay: officers, directors, trustees, key employees | $98,823 | $29,647 | $49,411 | $19,765 | 3.4% | |
| Depreciation and depletion | $98,377 | $60,505 | $37,872 | $0 | 3.4% | |
| Payroll taxes | $94,496 | $76,022 | $12,530 | $5,944 | 3.2% | |
| Other employee benefits | $44,095 | $24,265 | $12,160 | $7,670 | 1.5% | |
| Fees: lobbying | $35,000 | $0 | $35,000 | $0 | 1.2% | |
| Fees: accounting | $33,696 | $0 | $33,696 | $0 | 1.1% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.9% | |
| Information technology | $19,855 | $5,522 | $14,333 | $0 | 0.7% | |
| Office expenses | $19,616 | $874 | $18,087 | $655 | 0.7% | |
| Other (as described) Event | Reception Costs | $16,329 | $0 | $0 | $16,329 | 0.6% |
| Insurance | $14,005 | $559 | $13,287 | $159 | 0.5% | |
| Occupancy | $13,399 | $1,660 | $10,079 | $1,660 | 0.5% | |
| Fees: legal | $13,166 | $0 | $13,166 | $0 | 0.4% | |
| Fees: investment management | $9,870 | $0 | $9,870 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,335 | $0 | $3,335 | $0 | 0.1% | |
| Interest | $1,967 | $0 | $1,967 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,295 | $68,252 | reported apart | |||
| Total | $2,931,892 | 100% |
2021 · Form 990 · $2,697,659 spent · pay $1,252,504 · grants $0 · events $29,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,038,418 | $885,203 | $119,427 | $33,788 | 38.5% | |
| Fees: other services | $352,233 | $348,713 | $3,520 | $0 | 13.1% | |
| All other expenses | $280,894 | $201,202 | $60,443 | $19,249 | 10.4% | |
| Travel | $184,612 | $181,482 | $3,130 | $0 | 6.8% | |
| Other (as described) | Hall Rental and Related Expenses | $168,927 | $168,927 | $0 | $0 | 6.3% |
| Advertising and promotion | $131,504 | $131,504 | $0 | $0 | 4.9% | |
| Other (as described) | Other Rent Expense | $99,462 | $93,011 | $4,869 | $1,582 | 3.7% |
| Pay: officers, directors, trustees, key employees | $95,944 | $28,783 | $47,972 | $19,189 | 3.6% | |
| Payroll taxes | $82,113 | $64,659 | $12,673 | $4,781 | 3.0% | |
| Depreciation and depletion | $67,140 | $31,190 | $35,950 | $0 | 2.5% | |
| Other employee benefits | $36,029 | $18,783 | $10,301 | $6,945 | 1.3% | |
| Office expenses | $33,805 | $0 | $33,454 | $351 | 1.3% | |
| Fees: accounting | $28,250 | $0 | $28,250 | $0 | 1.0% | |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.9% | |
| Insurance | $13,692 | $741 | $12,710 | $241 | 0.5% | |
| Information technology | $12,668 | $0 | $12,668 | $0 | 0.5% | |
| Other (as described) Event | Reception Costs | $10,970 | $0 | $0 | $10,970 | 0.4% |
| Fees: investment management | $9,486 | $0 | $9,486 | $0 | 0.4% | |
| Fees: legal | $8,582 | $0 | $8,582 | $0 | 0.3% | |
| Occupancy | $7,497 | $769 | $5,959 | $769 | 0.3% | |
| Conferences, conventions and meetings | $6,199 | $0 | $6,199 | $0 | 0.2% | |
| Interest | $3,734 | $0 | $3,734 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,377 | $12,708 | reported apart | |||
| Total | $2,697,659 | 100% |
2020 · Form 990 · $1,206,411 spent · pay $706,782 · grants $0 · events $5,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,739 | $451,511 | $81,367 | $14,861 | 45.4% | |
| Fees: other services | $120,332 | $120,332 | $0 | $0 | 10.0% | |
| All other expenses | $92,270 | $45,797 | $38,952 | $7,521 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $86,520 | $17,304 | $43,260 | $25,956 | 7.2% | |
| Advertising and promotion | $65,163 | $64,165 | $0 | $998 | 5.4% | |
| Payroll taxes | $52,057 | $39,057 | $9,871 | $3,129 | 4.3% | |
| Travel | $41,905 | $41,905 | $0 | $0 | 3.5% | |
| Depreciation and depletion | $36,920 | $8,294 | $27,849 | $777 | 3.1% | |
| Other (as described) | Other Rent Expense | $30,835 | $25,870 | $3,310 | $1,655 | 2.6% |
| Fees: accounting | $30,345 | $0 | $30,345 | $0 | 2.5% | |
| Fees: professional fundraisers | $22,216 | - | - | $22,216 | 1.8% | |
| Other employee benefits | $20,466 | $10,636 | $6,939 | $2,891 | 1.7% | |
| Insurance | $16,739 | $719 | $15,901 | $119 | 1.4% | |
| Office expenses | $10,013 | $0 | $10,013 | $0 | 0.8% | |
| Fees: investment management | $8,667 | $0 | $8,667 | $0 | 0.7% | |
| Fees: legal | $6,573 | $0 | $6,573 | $0 | 0.5% | |
| Information technology | $5,912 | $0 | $5,912 | $0 | 0.5% | |
| Occupancy | $4,111 | $1,028 | $2,055 | $1,028 | 0.3% | |
| Interest | $3,785 | $0 | $3,785 | $0 | 0.3% | |
| Other (as described) | Donor Hospitality | $2,532 | $0 | $0 | $2,532 | 0.2% |
| Conferences, conventions and meetings | $1,311 | $0 | $1,311 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,875 | $3,786 | reported apart | |||
| Total | $1,206,411 | 100% |
2019 · Form 990 · $1,815,745 spent · pay $893,414 · grants $0 · events $13,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,619 | $608,507 | $74,002 | $38,110 | 39.7% | |
| Fees: other services | $226,105 | $222,105 | $4,000 | $0 | 12.5% | |
| All other expenses | $192,204 | $141,849 | $45,583 | $4,772 | 10.6% | |
| Advertising and promotion | $141,724 | $138,280 | $0 | $3,444 | 7.8% | |
| Travel | $100,590 | $100,590 | $0 | $0 | 5.5% | |
| Other (as described) | Hall Rental & Related Expenses | $87,560 | $87,560 | $0 | $0 | 4.8% |
| Pay: officers, directors, trustees, key employees | $86,520 | $8,652 | $43,260 | $34,608 | 4.8% | |
| Payroll taxes | $64,589 | $49,492 | $9,405 | $5,692 | 3.6% | |
| Other (as described) | Other Rent Expense | $49,871 | $44,434 | $5,437 | $0 | 2.7% |
| Fees: accounting | $35,704 | $0 | $35,704 | $0 | 2.0% | |
| Depreciation and depletion | $31,592 | $5,841 | $24,992 | $759 | 1.7% | |
| Other employee benefits | $21,686 | $9,218 | $8,001 | $4,467 | 1.2% | |
| Insurance | $12,365 | $756 | $11,453 | $156 | 0.7% | |
| Office expenses | $10,028 | $0 | $10,028 | $0 | 0.6% | |
| Interest | $9,659 | $0 | $9,659 | $0 | 0.5% | |
| Other (as described) | Donor Hospitality | $8,062 | $0 | $0 | $8,062 | 0.4% |
| Fees: investment management | $7,766 | $0 | $7,766 | $0 | 0.4% | |
| Information technology | $4,059 | $0 | $4,059 | $0 | 0.2% | |
| Occupancy | $2,155 | $539 | $1,077 | $539 | 0.1% | |
| Conferences, conventions and meetings | $2,104 | $0 | $2,104 | $0 | 0.1% | |
| Fees: legal | $783 | $0 | $783 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,825 | $11,192 | reported apart | |||
| Total | $1,815,745 | 100% |