GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL
Cite this
Plain text GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/green-mountain-chamber-music-festival-371501970. Retrieved 2026-11-02.
APA furp.org. (n.d.). GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/green-mountain-chamber-music-festival-371501970
MLA “GREEN MOUNTAIN CHAMBER MUSIC FESTIVAL.” furp.org, tax years 2011–2024, https://furp.org/org/green-mountain-chamber-music-festival-371501970. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.0M · assets $550K
- Also known as
- INC
- EIN
- 37-1501970
- Address
- 36 SHEERMAN LN, AMHERST, MA 01002-1544
- Website
- WWW.GMCMF.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2005 (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
GREEN MOUNTAIN MUSIC FESITVAL EXISTS TO PROMOTE THE TEACHING, LEARNING, AND PERFORMANCE OF CHAMBER MUSIC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Tse-Shenge E Chang | EXECUTIVE/ARTISTIC DIRECTO | 2023-2024 | $43,060 | $73,060 | 1 |
| Kevin J Lawrence (former) | Former Artistic Director & Instructor | 2011-2020 | $19,775 | $48,790 | 1 |
| Tse-Sheng E Chang (former) | EXECUTIVE/ARTISTIC DIRECTOR | 2020-2022 | $25,500 | $47,200 | 1 |
Officers and directors, no compensation reported
33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Barbara Lewinter | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Pm Natasha Chang | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Kenneth Freed | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Mindy Evnin | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Michael Furst | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ming-I Huang | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Fran Pepperman Taylor | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Benjamin Van Vliet | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Matt Stamell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eliabeth Ryan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Ryan (former) | PRESIDENT | 2020-2022 | 1 | $0 reported | 1 |
| Ming-I Huag (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kari Anderson (former) | Secretary (Oct-Aug) | 2020-2021 | 1 | $0 reported | 1 |
| Harvey Klein (former) | Treasurer (Oct-Aug) | 2020-2021 | 1 | $0 reported | 1 |
| Thomas Achenbach (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Vesper Mei (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Judy Hershberg (former) | Director | 2020 | 1 | $0 reported | 1 |
| Larry Medsker (former) | Former Director | 2020 | 1 | $0 reported | 1 |
| Karen Medsker (former) | Former Director | 2020 | 1 | $0 reported | 1 |
| Barbara York (former) | Treasurer | 2011 | 2 | $0 reported | 2 |
| Stanley Greenberg (former) | Director | 2011 | 1 | $0 reported | 2 |
| Frederick Noonan (former) | Director | 2011 | 1 | $0 reported | 2 |
| Dana Engel (former) | President (current) | 2011 | 4 | $0 reported | 1 |
| William Harwood (former) | President (former) | 2011 | 1 | $0 reported | 1 |
| Jean Pilcher (former) | President (former) | 2011 | 4 | $0 reported | 1 |
| Deborah Dameron (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| Gary Chassman (former) | Director | 2011 | 1 | $0 reported | 1 |
| Arthur S Kunin Md (former) | Director | 2011 | 1 | $0 reported | 1 |
| Barbara Mcgrew (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jeffrey M Messina (former) | Director | 2011 | 1 | $0 reported | 1 |
| Marijke Niles (former) | Director | 2011 | 1 | $0 reported | 1 |
| Barbara Rippa (former) | Director | 2011 | 1 | $0 reported | 1 |
| Dave Strubler (former) | Director | 2011 | 1 | Not reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $43K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TSE-SHENGE E CHANG | EXECUTIVE/ARTISTIC DIRECTO | 18 | $43,060 | $0 | $0 | $43,060 | 1 |
| BARBARA LEWINTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PM NATASHA CHANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREED | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY EVNIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MING-I HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN PEPPERMAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN VAN VLIET | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STAMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIABETH RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $30K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TSE-SHENGE E CHANG | EXECUTIVE/ARTISTIC DIRECTOR | 18 | $30,000 | $0 | $0 | $30,000 | 1 |
| BARBARA LEWINTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PM NATASHA CHANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREED | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY EVNIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MING-I HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN PEPPERMAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN VAN VLIET | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STAMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIABETH RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $26K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TSE-SHENG E CHANG | EXECUTIVE/ARTISTIC DIRECTOR | 18 | $25,500 | $0 | $0 | $25,500 | 1 |
| ELIZABETH RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN VAN VLIET | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PM NATASHA CHANG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREED | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY EVNIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MING-I HUAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWINTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN PEPPERMAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $14K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tse-Sheng E Chang | Executive/Artistic Director & Instructor | 18 | $14,200 | $0 | $0 | $14,200 | 1 |
| Elizabeth Ryan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin van Vliet | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Anderson | Secretary (Oct-Aug) | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Klein | Treasurer (Oct-Aug) | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Achenbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mindy Evnin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Freed | Director (Aug-Sep) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ming-I Huang | Director (Aug-Sep) | 1 | $0 | $0 | $0 | $0 | 1 |
| Vesper Mei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $27K · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin J Lawrence | Former Artistic Director & Instructor | 10 | $19,775 | $0 | $0 | $19,775 | 1 |
| Tse-Sheng E Chang | Executive/Artistic Director & Instructor | 4 | $7,500 | $0 | $0 | $7,500 | 1 |
| Elizabeth Ryan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin van Vliet | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Anderson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Klein | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Achenbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mindy Evnin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vesper Mei | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fran Taylor | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Hershberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Medsker | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Medsker | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $29K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN LAWRENCE | Artistic Director | 20 | $29,015 | $0 | $0 | $29,015 | 1 |
| DANA ENGEL | President (current) | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARWOOD | President (former) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN PILCHER | President (former) | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DAMERON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA YORK | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY CHASSMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY GREENBERG | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR S KUNIN MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MCGREW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M MESSINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIJKE NILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK NOONAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA RIPPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STRUBLER | Director | 1 | - | - | - | $0 | 1 |
| FRAN PEPPERMAN TAYLOR | Director | 1 | - | - | - | $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 | ||||||||
| $1,178,587 | $1,045,613 | $550,265 | $549,603 | $124,378 | $1,022,908 | $102,000 | 2 | 15 |
| 2023 · Form 990 | ||||||||
| $1,076,835 | $981,757 | $420,005 | $411,496 | $70,496 | $978,087 | $85,000 | 2 | 15 |
| 2022 · Form 990 | ||||||||
| $840,968 | $821,008 | $313,231 | $310,061 | $76,580 | $754,306 | $30,000 | 2 | 15 |
| 2021 · Form 990 | ||||||||
| $887,864 | $806,588 | $293,029 | $290,101 | $50,648 | $832,520 | $28,868 | 4 | 12 |
| 2020 · Form 990 | ||||||||
| $653,321 | $644,204 | $210,902 | $208,825 | $15,354 | $637,450 | $38,400 | 3 | 11 |
| 2011 · Form 990 | ||||||||
| $463,833 | $419,982 | $110,612 | $101,853 | $37,061 | $422,821 | $30,015 | 1 | 15 |
Funders of this organization
1 grantor reported grants to this organization, $10,900 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $10,900 | 2024 | $5,150 | show |
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| UNITED PLANET CORP | MA | B99 | $801,176 | $698,679 | FOUNDER | $62,167 | Same NTEE code B99, revenue within 2x, same state |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,045,613 spent · pay $117,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $546,266 | $546,266 | - | - | 52.2% | |
| Fees: other services | $269,394 | $268,394 | $1,000 | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $102,000 | $73,800 | $18,700 | $9,500 | 9.8% | |
| Travel | $25,039 | $25,039 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $14,716 | $14,716 | - | - | 1.4% |
| Other (as described) | BANK AND CREDIT CARDS F | $12,131 | - | $12,131 | - | 1.2% |
| Advertising and promotion | $11,707 | $8,595 | $2,026 | $1,086 | 1.1% | |
| Other (as described) | PRINTING AND COPYING | $9,871 | $8,826 | $681 | $364 | 0.9% |
| Information technology | $9,743 | $7,151 | $1,691 | $901 | 0.9% | |
| Office expenses | $9,121 | $6,700 | $1,578 | $843 | 0.9% | |
| Payroll taxes | $7,803 | $5,638 | $1,452 | $713 | 0.7% | |
| Other employee benefits | $7,500 | $5,370 | $1,535 | $595 | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $5,400 | $5,400 | - | - | 0.5% |
| Depreciation and depletion | $4,323 | $3,173 | $748 | $402 | 0.4% | |
| Fees: accounting | $4,019 | - | $4,019 | - | 0.4% | |
| All other expenses | $3,675 | $3,228 | $292 | $155 | 0.4% | |
| Insurance | $2,905 | $2,133 | $503 | $269 | 0.3% | |
| Total | $1,045,613 | 100% |
2023 · Form 990 · $981,757 spent · pay $91,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $523,479 | $523,479 | - | - | 53.3% | |
| Fees: other services | $250,787 | $249,787 | $1,000 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $61,300 | $16,150 | $7,550 | 8.7% | |
| Travel | $32,225 | $32,225 | - | - | 3.3% | |
| Information technology | $18,983 | $13,933 | $3,294 | $1,756 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $12,000 | $12,000 | - | - | 1.2% |
| Other (as described) | BANK AND CREDIT CARDS F | $9,855 | - | $9,855 | - | 1.0% |
| Other (as described) | PRINTING AND COPYING | $8,472 | $7,575 | $585 | $312 | 0.9% |
| Office expenses | $8,314 | $6,107 | $1,438 | $769 | 0.8% | |
| Payroll taxes | $6,572 | $4,749 | $1,223 | $600 | 0.7% | |
| Depreciation and depletion | $5,664 | $4,158 | $980 | $526 | 0.6% | |
| Advertising and promotion | $5,380 | $3,950 | $931 | $499 | 0.5% | |
| Insurance | $4,169 | $3,061 | $722 | $386 | 0.4% | |
| All other expenses | $4,018 | $3,483 | $349 | $186 | 0.4% | |
| Fees: accounting | $3,963 | - | $3,963 | - | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSES | $2,876 | $2,876 | - | - | 0.3% |
| Total | $981,757 | 100% |
2022 · Form 990 · $821,008 spent · pay $86,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $424,106 | $424,106 | - | - | 51.7% | |
| Fees: other services | $209,778 | $208,778 | $1,000 | - | 25.6% | |
| Other salaries and wages | $50,000 | $35,000 | $12,500 | $2,500 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $22,800 | $2,400 | $4,800 | 3.7% | |
| Information technology | $20,107 | $14,758 | $3,489 | $1,860 | 2.4% | |
| Travel | $19,949 | $19,949 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $9,650 | $9,650 | - | - | 1.2% |
| Other (as described) | OTHER PROGRAM EXPENSE | $8,861 | $8,861 | - | - | 1.1% |
| Office expenses | $7,948 | $5,838 | $1,375 | $735 | 1.0% | |
| Other (as described) | PRINTING AND COPYING | $7,841 | $7,011 | $541 | $289 | 1.0% |
| Other (as described) | BANK AND CREDIT CARD FE | $6,393 | - | $6,393 | - | 0.8% |
| Depreciation and depletion | $6,383 | $4,686 | $1,104 | $593 | 0.8% | |
| Payroll taxes | $6,120 | $4,422 | $1,139 | $559 | 0.7% | |
| Advertising and promotion | $3,987 | $2,927 | $690 | $370 | 0.5% | |
| Insurance | $3,900 | $2,864 | $675 | $361 | 0.5% | |
| Fees: accounting | $3,620 | - | $3,620 | - | 0.4% | |
| All other expenses | $2,365 | $2,365 | - | - | 0.3% | |
| Total | $821,008 | 100% |
2021 · Form 990 · $806,588 spent · pay $69,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $446,247 | $446,247 | $0 | $0 | 55.3% | |
| Fees: other services | $204,032 | $201,658 | $2,074 | $300 | 25.3% | |
| Other salaries and wages | $36,000 | $25,200 | $9,000 | $1,800 | 4.5% | |
| Travel | $29,704 | $28,879 | $550 | $275 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $28,868 | $21,668 | $2,400 | $4,800 | 3.6% | |
| Information technology | $15,241 | $11,189 | $2,639 | $1,413 | 1.9% | |
| Office expenses | $10,038 | $7,372 | $1,737 | $929 | 1.2% | |
| Other (as described) | Equipment rental & maintenance | $9,575 | $9,575 | $0 | $0 | 1.2% |
| Other (as described) | Bank & credit card fees | $5,530 | $0 | $5,530 | $0 | 0.7% |
| Payroll taxes | $4,590 | $3,370 | $795 | $425 | 0.6% | |
| Advertising and promotion | $4,153 | $2,597 | $778 | $778 | 0.5% | |
| Insurance | $3,969 | $2,914 | $687 | $368 | 0.5% | |
| Other (as described) | Other program expenses | $3,610 | $3,610 | $0 | $0 | 0.4% |
| Depreciation and depletion | $2,886 | $2,119 | $500 | $267 | 0.4% | |
| Fees: accounting | $1,770 | $0 | $1,770 | $0 | 0.2% | |
| Other (as described) | Memberships | $375 | $375 | $0 | $0 | 0.0% |
| Total | $806,588 | 100% |
2020 · Form 990 · $644,204 spent · pay $80,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $370,161 | $370,161 | $0 | $0 | 57.5% | |
| Fees: other services | $141,717 | $141,605 | $112 | $0 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $38,400 | $33,200 | $3,900 | $1,300 | 6.0% | |
| Other salaries and wages | $36,500 | $23,200 | $11,475 | $1,825 | 5.7% | |
| Travel | $13,411 | $13,255 | $104 | $52 | 2.1% | |
| Advertising and promotion | $8,193 | $8,193 | $0 | $0 | 1.3% | |
| Office expenses | $7,597 | $5,779 | $1,506 | $312 | 1.2% | |
| Other (as described) | Equipment rental & maintenance | $5,514 | $5,514 | $0 | $0 | 0.9% |
| Payroll taxes | $5,152 | $3,761 | $1,157 | $234 | 0.8% | |
| Information technology | $4,171 | $3,045 | $936 | $190 | 0.6% | |
| Other (as described) | Bank & credit card fees | $4,074 | $0 | $4,074 | $0 | 0.6% |
| Insurance | $4,018 | $2,933 | $902 | $183 | 0.6% | |
| Other (as described) | Other program expenses | $3,394 | $3,394 | $0 | $0 | 0.5% |
| Fees: legal | $1,000 | $0 | $1,000 | $0 | 0.2% | |
| Other (as described) | Memberships | $550 | $534 | $11 | $5 | 0.1% |
| All other expenses | $219 | $219 | $0 | $0 | 0.0% | |
| Depreciation and depletion | $133 | $97 | $30 | $6 | 0.0% | |
| Total | $644,204 | 100% |
2011 · Form 990 · $419,982 spent · pay $56,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $185,650 | $185,650 | $0 | $0 | 44.2% | |
| Fees: other services | $94,265 | $94,265 | $0 | $0 | 22.4% | |
| Travel | $46,563 | $46,060 | $503 | $0 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $30,015 | $25,015 | $3,000 | $2,000 | 7.1% | |
| Other salaries and wages | $25,000 | $15,000 | $7,500 | $2,500 | 6.0% | |
| Fees: management | $18,850 | $15,600 | $2,250 | $1,000 | 4.5% | |
| Office expenses | $6,889 | $1,249 | $3,214 | $2,426 | 1.6% | |
| Advertising and promotion | $5,101 | $5,101 | $0 | $0 | 1.2% | |
| Information technology | $4,009 | $2,420 | $1,589 | $0 | 1.0% | |
| Payroll taxes | $1,971 | $1,183 | $591 | $197 | 0.5% | |
| All other expenses | $1,041 | $1,041 | $0 | $0 | 0.2% | |
| Insurance | $494 | $494 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $134 | $0 | $134 | $0 | 0.0% | |
| Total | $419,982 | 100% |
Comments