F2M TEXAS
Cite this
Plain text F2M TEXAS. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/271228692. Retrieved 2026-10-20.
APA furp.org. (n.d.). F2M TEXAS [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://furp.org/org/271228692
MLA “F2M TEXAS.” furp.org, tax years 2013–2024, https://furp.org/org/271228692. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $653K · expenses $579K · assets $635K
- Also known as
- TEXAS FARMERS' MARKETS
- EIN
- 27-1228692
- Address
- PO BOX 14984, AUSTIN, TX 78761-4984
- Website
- TEXASFARMERSMARKET.ORG
- NTEE code
- K30
- Subsection
- 501(c)(4)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TEXAS FARMERS' MARKETS AT BELL AND MUELLER ARE ORGANIZED UNDER F2M TEXAS, A 501(C)(4) NON-PROFIT CORPORATION CENTERED AROUND HOSTING AND EDUCATING CENTRAL TEXAS PRODUCERS AND CONSUMERS TO GROW A SUSTAINABLE FOOD SYSTEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Carla Jenkins | PRESIDENT | 2013-2024 | $50,000 | $589,024 | 1 |
| Laura Mcdonald | EXECUTIVE DIRECTOR | 2022-2024 | $84,548 | $243,291 | 1 |
| Evan Driscoll | DIRECTOR | 2019-2024 | $0 | $22,500 | 1 |
| Nena Johnson (former) | EXECUTIVE DIRECTOR | 2020-2021 | $68,693 | $122,579 | 1 |
| Kate Payne (former) | EXECUTIVE DIRECTOR THRU JUL'19 | 2019 | $31,797 | $31,797 | 1 |
| Valerie Broussard (former) | SECRETARY | 2014-2021 | $0 | $1,532 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Amy Greer | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Mike Milligan | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Francesca Eick | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mary Heerwald | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Suzanne Santos (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Roberta Petrauskaite (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Walter Jenkins (former) | SECRETARY | 2013-2014 | 2 | $0 reported | 1 |
| Wesley Winters (former) | VICE PRESIDENT | 2013-2014 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $135K · 35 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MCDONALD | EXECUTIVE DIRECTOR | 40 | $80,184 | $0 | $4,364 | $84,548 | 1 |
| CARLA JENKINS | PRESIDENT | 1 | $50,000 | $0 | $0 | $50,000 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HEERWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $137K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MCDONALD | EXECUTIVE DIRECTOR | 40 | $76,416 | $0 | $10,933 | $87,349 | 1 |
| CARLA JENKINS | PRESIDENT | 1 | $50,000 | $0 | $0 | $50,000 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HEERWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $119K · 34 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MCDONALD | EXECUTIVE DIRECTOR | 40 | $63,719 | $0 | $7,675 | $71,394 | 1 |
| CARLA JENKINS | PRESIDENT | 1 | $47,300 | $0 | $0 | $47,300 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $116K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NENA JOHNSON | EXECUTIVE DIRECTOR | 40 | $63,757 | $0 | $4,936 | $68,693 | 1 |
| CARLA JENKINS | PRESIDENT | 1 | $47,300 | $0 | $0 | $47,300 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BROUSSARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA PETRAUSKAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $102K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NENA JOHNSON | EXECUTIVE DIRECTOR | 40 | $50,186 | $0 | $3,700 | $53,886 | 1 |
| CARLA JENKINS | PRESIDENT | 1 | $47,819 | $0 | $0 | $47,819 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BROUSSARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA PETRAUSKAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN DRISCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $102K · 41 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA JENKINS | PRESIDENT | 1 | $47,300 | $0 | $0 | $47,300 | 1 |
| KATE PAYNE | EXECUTIVE DIRECTOR THRU JUL'19 | 40 | $30,258 | $0 | $1,539 | $31,797 | 1 |
| EVAN DRISCOLL | EXECUTIVE DIRECTOR AS OF SEP'19 | 40 | $22,500 | $0 | $0 | $22,500 | 1 |
| AMY GREER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BROUSSARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA PETRAUSKAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $65K · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA JENKINS | PRESIDENT | 40 | $64,800 | $0 | $0 | $64,800 | 1 |
| AMY GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MILLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $64K · 6 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| carla jenkins | president | 40 | $63,750 | $0 | $0 | $63,750 | 1 |
| Amy Greer | secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Broussard | director | 1 | $0 | $0 | $0 | $0 | 1 |
| suzanne Santos | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Milligan | director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $68K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| carla jenkins | president | 40 | $66,933 | $0 | $0 | $66,933 | 1 |
| Valerie Broussard | director | 1 | $1,532 | $0 | $0 | $1,532 | 1 |
| Suzanne Santos | secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $50K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA JENKINS | PRESIDENT | 40 | $50,322 | $0 | $0 | $50,322 | 1 |
| WALTER JENKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY WINTERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BROUSSARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $54K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA JENKINS | PRESIDENT | 40 | $53,500 | $0 | $0 | $53,500 | 1 |
| WALTER JENKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY WINTERS | VICE PRESIDENT | 2 | $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 | ||||||||
| $652,995 | $578,991 | $634,566 | $631,263 | $21,370 | $611,500 | $144,979 | 35 | 5 |
| 2023 · Form 990 | ||||||||
| $626,494 | $648,064 | $566,575 | $557,259 | $33,539 | $570,201 | $144,364 | 33 | 5 |
| 2022 · Form 990 | ||||||||
| $606,298 | $594,249 | $589,865 | $578,829 | $40,743 | $538,181 | $143,995 | 34 | 2 |
| 2021 · Form 990 | ||||||||
| $830,823 | $582,768 | $555,493 | $566,780 | $186,769 | $611,252 | $114,662 | 41 | 0 |
| 2020 · Form 990 | ||||||||
| $601,551 | $590,708 | $486,035 | $318,725 | $83,024 | $497,509 | $84,784 | 42 | 0 |
| 2019 · Form 990 | ||||||||
| $612,924 | $563,441 | $315,571 | $307,882 | $36,314 | $559,334 | $109,996 | 41 | 53 |
| 2017 · Form 990 | ||||||||
| $473,302 | $450,747 | $92,197 | $79,491 | $13,825 | $452,505 | $64,800 | 4 | 150 |
| 2016 · Form 990 | ||||||||
| $472,225 | $430,861 | $67,658 | $56,936 | $71,420 | $388,128 | $63,750 | 6 | 75 |
| 2015 · Form 990 | ||||||||
| $376,216 | $383,903 | $15,720 | $15,572 | $15,088 | $353,214 | $68,465 | 3 | 9 |
| 2014 · Form 990 | ||||||||
| $295,898 | $324,438 | $31,060 | $23,259 | $1,685 | $288,268 | $50,322 | 3 | 9 |
| 2013 · Form 990 | ||||||||
| $276,584 | $266,499 | $52,153 | $51,799 | $0 | $273,857 | $53,500 | 0 | 50 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $578,991 spent · pay $424,696 · grants $2,000 · events $339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,286 | $243,286 | - | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $144,979 | $72,490 | $72,489 | - | 25.0% | |
| Occupancy | $33,986 | $33,986 | - | - | 5.9% | |
| Payroll taxes | $28,925 | $23,380 | $5,545 | - | 5.0% | |
| Other (as described) | BANK CHARGES AND MERCHA | $20,491 | $20,362 | $129 | - | 3.5% |
| Fees: accounting | $15,730 | - | $15,730 | - | 2.7% | |
| Insurance | $13,488 | - | $13,488 | - | 2.3% | |
| Other (as described) | BAND/MUSIC | $12,266 | $12,266 | - | - | 2.1% |
| Advertising and promotion | $11,682 | $8,853 | $2,829 | - | 2.0% | |
| All other expenses | $9,867 | $7,481 | $2,386 | - | 1.7% | |
| Other (as described) | CONTRACT LABOR | $9,757 | $9,757 | - | - | 1.7% |
| Fees: other services | $9,246 | $3,695 | $5,551 | - | 1.6% | |
| Other employee benefits | $7,506 | $7,506 | - | - | 1.3% | |
| Depreciation and depletion | $5,282 | $5,282 | - | - | 0.9% | |
| Information technology | $4,526 | $414 | $4,112 | - | 0.8% | |
| Other (as described) | SUPPLIES | $3,902 | $3,902 | - | - | 0.7% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.3% | |
| Travel | $1,119 | $645 | $474 | - | 0.2% | |
| Office expenses | $953 | $68 | $885 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,439 | $339 | reported apart | |||
| Total | $578,991 | 100% |
2023 · Form 990 · $648,064 spent · pay $479,851 · grants $7,500 · events $4,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,259 | $289,259 | - | - | 44.6% | |
| Pay: officers, directors, trustees, key employees | $144,364 | $72,182 | $72,182 | - | 22.3% | |
| Occupancy | $38,841 | $38,841 | - | - | 6.0% | |
| Payroll taxes | $34,072 | $34,072 | - | - | 5.3% | |
| Other (as described) | BANK CHARGES AND MERCHA | $21,735 | $17,935 | $3,731 | $69 | 3.4% |
| Other (as described) | SUPPLIES | $16,122 | $9,583 | $6,539 | - | 2.5% |
| Fees: accounting | $14,951 | - | $14,951 | - | 2.3% | |
| Advertising and promotion | $13,385 | $9,167 | $4,218 | - | 2.1% | |
| Insurance | $12,739 | $133 | $12,606 | - | 2.0% | |
| Other employee benefits | $12,156 | $12,156 | - | - | 1.9% | |
| All other expenses | $11,677 | $3,999 | $7,678 | - | 1.8% | |
| Other (as described) | BAND/MUSIC | $10,800 | $10,800 | - | - | 1.7% |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 1.2% | |
| Fees: other services | $5,372 | $3,426 | $1,946 | - | 0.8% | |
| Depreciation and depletion | $5,055 | $5,055 | - | - | 0.8% | |
| Other (as described) | CELL PHONE/INTERNET | $4,718 | $4,278 | $440 | - | 0.7% |
| Travel | $4,290 | $4,156 | $134 | - | 0.7% | |
| Office expenses | $1,028 | $227 | $801 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,768 | $4,187 | reported apart | |||
| Total | $648,064 | 100% |
2022 · Form 990 · $594,249 spent · pay $436,739 · grants $5,350 · events $6,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,071 | $241,071 | - | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $143,995 | $71,998 | $71,997 | - | 24.2% | |
| Occupancy | $38,851 | $38,851 | - | - | 6.5% | |
| Payroll taxes | $31,845 | $26,660 | $5,185 | - | 5.4% | |
| Other employee benefits | $19,828 | $19,828 | - | - | 3.3% | |
| Advertising and promotion | $19,077 | $18,990 | - | $87 | 3.2% | |
| Other (as described) | BANK CHARGES AND MERCHA | $17,669 | $7,784 | $9,852 | $33 | 3.0% |
| Other (as described) | SUPPLIES | $13,230 | $12,112 | $1,118 | - | 2.2% |
| Insurance | $12,329 | $955 | $11,374 | - | 2.1% | |
| Other (as described) | BAND/MUSIC | $11,500 | $11,500 | - | - | 1.9% |
| All other expenses | $10,407 | $6,789 | $3,618 | - | 1.8% | |
| Fees: accounting | $6,160 | - | $6,160 | - | 1.0% | |
| Grants to US organizations and governments | $5,350 | $5,350 | - | - | 0.9% | |
| Fees: other services | $5,200 | - | $5,200 | - | 0.9% | |
| Information technology | $4,975 | $386 | $4,589 | - | 0.8% | |
| Other (as described) | CELL PHONE/INTERNET | $4,499 | $3,955 | $544 | - | 0.8% |
| Depreciation and depletion | $4,051 | $4,051 | - | - | 0.7% | |
| Travel | $2,285 | $1,864 | $421 | - | 0.4% | |
| Office expenses | $1,927 | $690 | $1,237 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,824 | $6,337 | reported apart | |||
| Total | $594,249 | 100% |
2021 · Form 990 · $582,768 spent · pay $413,376 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,995 | $250,995 | - | - | 43.1% | |
| Pay: officers, directors, trustees, key employees | $114,662 | $57,331 | $57,331 | - | 19.7% | |
| Advertising and promotion | $37,540 | $37,390 | - | $150 | 6.4% | |
| Payroll taxes | $33,102 | $28,341 | $4,761 | - | 5.7% | |
| Occupancy | $25,441 | $25,441 | - | - | 4.4% | |
| All other expenses | $22,914 | $21,056 | $1,858 | - | 3.9% | |
| Other (as described) | SUPPLIES | $15,997 | $15,222 | $775 | - | 2.7% |
| Other employee benefits | $14,617 | $14,617 | - | - | 2.5% | |
| Other (as described) | BANK CHARGES AND MERCHA | $12,907 | $12,731 | $176 | - | 2.2% |
| Other (as described) | BAND/MUSIC | $9,225 | $9,225 | - | - | 1.6% |
| Fees: other services | $7,765 | $90 | $7,675 | - | 1.3% | |
| Other (as described) | MEALS | $6,877 | $128 | $6,749 | - | 1.2% |
| Insurance | $6,445 | - | $6,445 | - | 1.1% | |
| Travel | $5,969 | $4,755 | $1,214 | - | 1.0% | |
| Fees: accounting | $5,380 | - | $5,380 | - | 0.9% | |
| Information technology | $4,805 | $258 | $4,547 | - | 0.8% | |
| Office expenses | $3,434 | $2,069 | $1,365 | - | 0.6% | |
| Depreciation and depletion | $3,193 | $3,193 | - | - | 0.5% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.3% | |
| Total | $582,768 | 100% |
2020 · Form 990 · $590,708 spent · pay $436,162 · grants $13,510 · events $9,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,054 | $317,054 | - | - | 53.7% | |
| Pay: officers, directors, trustees, key employees | $84,784 | $42,392 | $42,392 | - | 14.4% | |
| Payroll taxes | $30,222 | $27,683 | $2,539 | - | 5.1% | |
| Occupancy | $27,495 | $27,495 | - | - | 4.7% | |
| All other expenses | $19,912 | $13,244 | $6,668 | - | 3.4% | |
| Advertising and promotion | $19,209 | $19,124 | $85 | - | 3.3% | |
| Grants to US organizations and governments | $13,510 | $13,510 | - | - | 2.3% | |
| Other (as described) | CONTRACT LABOR | $12,800 | $12,375 | $425 | - | 2.2% |
| Other (as described) | SUPPLIES | $10,916 | $10,858 | $58 | - | 1.8% |
| Other (as described) | BANK CHARGES AND MERCHA | $10,119 | $4,000 | $5,990 | $129 | 1.7% |
| Other (as described) Event | EVENT EXPENSE | $9,147 | $8,394 | $713 | $40 | 1.5% |
| Insurance | $7,498 | - | $7,498 | - | 1.3% | |
| Fees: other services | $5,780 | $140 | $5,640 | - | 1.0% | |
| Information technology | $5,727 | $988 | $4,739 | - | 1.0% | |
| Fees: accounting | $4,763 | - | $4,763 | - | 0.8% | |
| Other employee benefits | $4,102 | $4,102 | - | - | 0.7% | |
| Travel | $3,530 | $1,793 | $1,737 | - | 0.6% | |
| Depreciation and depletion | $2,752 | $2,752 | - | - | 0.5% | |
| Office expenses | $1,388 | $488 | $900 | - | 0.2% | |
| Total | $590,708 | 100% |
2019 · Form 990 · $563,441 spent · pay $382,796 · grants $3,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,019 | $241,019 | - | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $109,996 | $54,998 | $54,998 | - | 19.5% | |
| Occupancy | $33,964 | $33,964 | - | - | 6.0% | |
| Payroll taxes | $27,671 | $23,464 | $4,207 | - | 4.9% | |
| Advertising and promotion | $26,842 | $16,948 | $9,894 | - | 4.8% | |
| Other (as described) | BAND/MUSIC | $25,700 | $25,700 | - | - | 4.6% |
| All other expenses | $23,830 | $10,603 | $13,227 | - | 4.2% | |
| Other (as described) | SUPPLIES | $15,104 | $14,148 | $956 | - | 2.7% |
| Other (as described) | CONTRACT LABOR | $12,190 | $10,620 | $1,570 | - | 2.2% |
| Other (as described) | MEALS | $11,319 | $1,180 | $10,139 | - | 2.0% |
| Fees: accounting | $8,335 | - | $8,335 | - | 1.5% | |
| Information technology | $7,998 | $1,564 | $6,434 | - | 1.4% | |
| Other employee benefits | $4,110 | $4,110 | - | - | 0.7% | |
| Insurance | $3,687 | - | $3,687 | - | 0.7% | |
| Travel | $3,191 | $1,366 | $1,825 | - | 0.6% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.5% | |
| Fees: other services | $2,689 | $2,117 | $572 | - | 0.5% | |
| Depreciation and depletion | $2,151 | $2,151 | - | - | 0.4% | |
| Office expenses | $456 | $102 | $354 | - | 0.1% | |
| Fees: legal | $189 | - | $189 | - | 0.0% | |
| Total | $563,441 | 100% |
2017 · Form 990 · $450,747 spent · pay $203,112 · grants $3,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,410 | $60,205 | $60,205 | - | 26.7% | |
| Other (as described) | CONTRACT LABOR | $71,302 | $66,655 | $4,647 | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $64,800 | $32,400 | $32,400 | - | 14.4% | |
| Advertising and promotion | $33,574 | $11,610 | $21,964 | - | 7.4% | |
| All other expenses | $32,896 | $12,613 | $20,283 | - | 7.3% | |
| Occupancy | $30,444 | $30,444 | - | - | 6.8% | |
| Other (as described) | BAND/MUSIC | $19,760 | $19,760 | - | - | 4.4% |
| Other (as described) | OTHER EXPENSES | $14,672 | $1,456 | $13,216 | - | 3.3% |
| Payroll taxes | $13,594 | $6,797 | $6,797 | - | 3.0% | |
| Other (as described) | SUPPLIES | $12,231 | $11,334 | $897 | - | 2.7% |
| Travel | $9,351 | $8,394 | $957 | - | 2.1% | |
| Fees: accounting | $8,277 | - | $8,277 | - | 1.8% | |
| Insurance | $5,416 | $589 | $4,827 | - | 1.2% | |
| Other employee benefits | $4,308 | $2,154 | $2,154 | - | 1.0% | |
| Depreciation and depletion | $3,638 | $3,160 | $478 | - | 0.8% | |
| Grants to US organizations and governments | $3,140 | $3,140 | - | - | 0.7% | |
| Information technology | $2,889 | $372 | $2,517 | - | 0.6% | |
| Office expenses | $45 | - | $45 | - | 0.0% | |
| Total | $450,747 | 100% |
2016 · Form 990 · $430,861 spent · pay $172,639 · grants $1,000 · events $11,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,065 | $48,033 | $48,032 | - | 22.3% | |
| Other (as described) | contract labor | $64,664 | $64,664 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $63,750 | $31,875 | $31,875 | - | 14.8% | |
| Advertising and promotion | $46,973 | $33,688 | $13,285 | - | 10.9% | |
| All other expenses | $33,465 | $19,791 | $13,674 | - | 7.8% | |
| Occupancy | $25,225 | $25,225 | - | - | 5.9% | |
| Other (as described) | band/music | $18,800 | $18,800 | - | - | 4.4% |
| Other (as described) | supplies | $18,187 | $14,756 | $3,431 | - | 4.2% |
| Payroll taxes | $12,824 | $6,412 | $6,412 | - | 3.0% | |
| Other (as described) Event | fermentation festival | $11,163 | $11,163 | - | - | 2.6% |
| Travel | $9,624 | $8,985 | $639 | - | 2.2% | |
| Office expenses | $7,669 | - | $7,669 | - | 1.8% | |
| Fees: accounting | $7,397 | - | $7,397 | - | 1.7% | |
| Insurance | $6,803 | $5,199 | $1,604 | - | 1.6% | |
| Depreciation and depletion | $4,489 | $4,050 | $439 | - | 1.0% | |
| Fees: other services | $2,538 | $2,538 | - | - | 0.6% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.1% | |
| Total | $430,861 | 100% |
2015 · Form 990 · $383,903 spent · pay $132,852 · grants $4,500 · events $8,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | contract labor | $103,661 | $102,571 | $1,090 | - | 27.0% |
| Pay: officers, directors, trustees, key employees | $68,465 | $34,999 | $33,466 | - | 17.8% | |
| Other salaries and wages | $55,864 | $27,932 | $27,932 | - | 14.6% | |
| All other expenses | $34,014 | $30,870 | $3,144 | - | 8.9% | |
| Occupancy | $29,775 | $29,775 | - | - | 7.8% | |
| Other (as described) | band/music | $19,582 | $19,582 | - | - | 5.1% |
| Other (as described) | supplies | $15,731 | $12,293 | $3,438 | - | 4.1% |
| Advertising and promotion | $12,308 | $8,276 | $4,032 | - | 3.2% | |
| Other (as described) Event | fermentation festival | $8,545 | $8,545 | - | - | 2.2% |
| Payroll taxes | $8,523 | $4,262 | $4,261 | - | 2.2% | |
| Travel | $7,118 | $4,784 | $2,334 | - | 1.9% | |
| Insurance | $4,952 | $2,041 | $2,911 | - | 1.3% | |
| Grants to US organizations and governments | $4,500 | $4,500 | - | - | 1.2% | |
| Office expenses | $3,626 | $2,691 | $935 | - | 0.9% | |
| Depreciation and depletion | $2,802 | $2,382 | $420 | - | 0.7% | |
| Information technology | $2,667 | $1,295 | $1,372 | - | 0.7% | |
| Fees: other services | $1,770 | $1,770 | - | - | 0.5% | |
| Total | $383,903 | 100% |
2014 · Form 990 · $324,438 spent · pay $72,987 · grants $1,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $74,804 | $61,319 | $13,485 | - | 23.1% | |
| Other (as described) | CONTRACT LABOR | $70,543 | $60,261 | $10,282 | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $50,322 | $25,161 | $25,161 | - | 15.5% | |
| Occupancy | $20,700 | $20,700 | - | - | 6.4% | |
| Other (as described) | BAND/MUSIC | $19,529 | $19,529 | - | - | 6.0% |
| Other (as described) | SUPPLIES | $19,318 | $14,064 | $4,889 | $365 | 6.0% |
| Other salaries and wages | $18,004 | $9,002 | $9,002 | - | 5.5% | |
| Other (as described) | BUSINESS PROMOTION | $17,517 | $16,737 | $780 | - | 5.4% |
| Advertising and promotion | $7,097 | $7,097 | - | - | 2.2% | |
| Payroll taxes | $4,661 | $2,331 | $2,330 | - | 1.4% | |
| Insurance | $4,535 | $2,268 | $2,267 | - | 1.4% | |
| Information technology | $4,096 | $1,623 | $2,473 | - | 1.3% | |
| Travel | $2,841 | $2,569 | $272 | - | 0.9% | |
| Fees: accounting | $2,745 | - | $2,745 | - | 0.8% | |
| Depreciation and depletion | $2,452 | $2,452 | - | - | 0.8% | |
| Grants to US organizations and governments | $1,975 | $1,975 | - | - | 0.6% | |
| Office expenses | $1,643 | - | $1,643 | - | 0.5% | |
| Fees: other services | $1,556 | $1,556 | - | - | 0.5% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $324,438 | 100% |
2013 · Form 990 · $266,499 spent · pay $53,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $65,662 | $36,994 | $28,668 | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $53,500 | $26,750 | $26,750 | - | 20.1% | |
| Other (as described) | SETUP AND TAKEDOWN | $42,834 | $42,834 | - | - | 16.1% |
| Occupancy | $20,849 | $20,849 | - | - | 7.8% | |
| Other (as described) | BAND/MUSIC | $19,125 | $19,125 | - | - | 7.2% |
| Other (as described) | SUPPLIES | $18,453 | $18,453 | - | - | 6.9% |
| Advertising and promotion | $17,471 | - | $17,471 | - | 6.6% | |
| Other (as described) | AUTOMOBILE EXPENSES | $10,373 | $10,373 | - | - | 3.9% |
| Fees: other services | $9,361 | $3,355 | $6,006 | - | 3.5% | |
| Travel | $2,264 | - | $2,264 | - | 0.8% | |
| Office expenses | $2,256 | - | $2,256 | - | 0.8% | |
| Depreciation and depletion | $2,202 | $2,202 | - | - | 0.8% | |
| Fees: accounting | $1,451 | - | $1,451 | - | 0.5% | |
| Insurance | $501 | $501 | - | - | 0.2% | |
| Fees: legal | $197 | - | $197 | - | 0.1% | |
| Total | $266,499 | 100% |