SHAKING THE TREE INC

Cite this

Plain text SHAKING THE TREE INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/shaking-the-tree-inc-452697899. Retrieved 2026-10-26.

APA furp.org. (n.d.). SHAKING THE TREE INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 26, 2026, from https://furp.org/org/shaking-the-tree-inc-452697899

MLA “SHAKING THE TREE INC.” furp.org, tax years 2015–2025, https://furp.org/org/shaking-the-tree-inc-452697899. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $405K · expenses $435K · assets $68K

EIN
45-2697899
Address
823 SE GRANT ST, PORTLAND, OR 97214-4524
Website
WWW.SHAKING-THE-TREE.COM
NTEE code
B99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2014 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2014 after an automatic revocation on May 15, 2014 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

SHAKING THE TREE MELDS THE BOUNDARIES OF THEATRE AND VISUAL ART BY PRESENTING AUDIENCES WITH UNCONVENTIONAL THEATRICAL EXPERIENCES IN OUR NON-TRADITIONAL WAREHOUSE SPACE. FOUNDED IN 2003, SHAKING THE TREE USES INNOVATIVE WAYS TO INHABIT SPACE, AND POSITIONS ITSELF AT THE INTERSECTION OF INNOVATION, ACTIVISM AND GROUNDBREAKING THEATRICALITY TO ALLOW AUDIENCES TO EXPERIENCE A DEEPER, MORE ACTIVE CONNECTION TO THE WORK.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people 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
Samantha Van Der Merwe President2015-2025 $55,270$390,115 1
Matthew Kerrigan (former) Teach/Office Asst2015 $1,477$1,477 1

Officers and directors, no compensation reported

12 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
Scott Wiggers Treasurer2016-2025 1 $0 reported 1
Jessie Jonas Secretary2015-2025 1 $0 reported 1
Dorothy Davis Director2016-2025 1 $0 reported 1
Kerry Erdenberger Director2016-2025 1 $0 reported 1
Belinda Green Director2018-2025 1 $0 reported 1
Rebecca Harrison Director2015-2025 1 $0 reported 1
Michelle Ruiz Keil Director2022-2025 1 $0 reported 1
Jessie Fan Director2025 1 $0 reported 1
Pancho Savery (former) Director2018-2023 1 $0 reported 1
Gokul Suryadevara (former) BOARD MEMBER2016-2021 1 $0 reported 1
Esteban Gutierrez (former) BOARD MEMBER2015-2017 0 $0 reported 1
Scotrt Wiggers (former) Treasurer2015 1 $0 reported 1

People by year

2025 · 9 people listed · 1 paid, $55K · 11 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE President40 $54,309$0$961 $55,2701
SCOTT WIGGERS Treasurer1 $0$0$0 $01
JESSIE JONAS Secretary1 $0$0$0 $01
DOROTHY DAVIS Director1 $0$0$0 $01
KERRY ERDENBERGER Director1 $0$0$0 $01
BELINDA GREEN Director1 $0$0$0 $01
REBECCA HARRISON Director1 $0$0$0 $01
MICHELLE RUIZ KEIL Director1 $0$0$0 $01
JESSIE FAN Director1 $0$0$0 $01
2024 · 8 people listed · 1 paid, $54K · 11 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE President40 $53,500$0$0 $53,5001
SCOTT WIGGERS Treasurer1 $0$0$0 $01
JESSIE JONAS Secretary1 $0$0$0 $01
DOROTHY DAVIS Director1 $0$0$0 $01
KERRY ERDENBERGER Director1 $0$0$0 $01
BELINDA GREEN Director1 $0$0$0 $01
REBECCA HARRISON Director1 $0$0$0 $01
MICHELLE RUIZ KEIL Director1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $54K · 14 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE President40 $53,500$0$0 $53,5001
SCOTT WIGGERS Treasurer1 $0$0$0 $01
JESSIE JONAS Secretary1 $0$0$0 $01
DOROTHY DAVIS Director1 $0$0$0 $01
KERRY ERDENBERGER Director1 $0$0$0 $01
BELINDA GREEN Director1 $0$0$0 $01
REBECCA HARRISON Director1 $0$0$0 $01
MICHELLE RUIZ KEIL Director1 $0$0$0 $01
PANCHO SAVERY Director1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $50K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE President40 $50,000$0$0 $50,0001
SCOTT WIGGERS Treasurer1 $0$0$0 $01
JESSIE JONAS Secretary1 $0$0$0 $01
DOROTHY DAVIS Director1 $0$0$0 $01
KERRY ERDENBERGER Director1 $0$0$0 $01
BELINDA GREEN Director1 $0$0$0 $01
REBECCA HARRISON Director1 $0$0$0 $01
MICHELLE RUIZ KEIL Director1 $0$0$0 $01
PANCHO SAVERY Director1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $43K · 5 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT/FOUNDING DIRECTOR40 $43,000$0$0 $43,0001
SCOTT WIGGERS TREASURER1 $0$0$0 $01
JESSIE JONAS SECRETARY1 $0$0$0 $01
DOROTHY DAVIS BOARD MEMBER1 $0$0$0 $01
KERRY ERDENBERGER BOARD MEMBER1 $0$0$0 $01
REBECCA HARRISON BOARD MEMBER1 $0$0$0 $01
PANCHO SAVERY BOARD MEMBER1 $0$0$0 $01
BELINDA GREEN BOARD MEMBER1 $0$0$0 $01
GOKUL SURYADEVARA BOARD MEMBER1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $31K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT40 $30,769$0$0 $30,7691
SCOTT WIGGERS TREASURER1 $0$0$0 $01
JESSIE JONAS SECRETARY1 $0$0$0 $01
DOROTHY DAVIS BOARD MEMBER1 $0$0$0 $01
KERRY ERDENBERGER BOARD MEMBER1 $0$0$0 $01
REBECCA HARRISON BOARD MEMBER1 $0$0$0 $01
PANCHO SAVERY BOARD MEMBER1 $0$0$0 $01
BELINDA GREEN BOARD MEMBER1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $36K · 5 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT40 $35,769$0$0 $35,7691
SCOTT WIGGERS TREASURER1 $0$0$0 $01
JESSIE JONAS SECRETARY1 $0$0$0 $01
DOROTHY DAVIS BOARD MEMBER1 $0$0$0 $01
KERRY ERDENBERGER BOARD MEMBER1 $0$0$0 $01
GOKUL SURYADEVARA BOARD MEMBER1 $0$0$0 $01
REBECCA HARRISON BOARD MEMBER1 $0$0$0 $01
PANCHO SAVERY BOARD MEMBER1 $0$0$0 $01
BELINDA GREEN BOARD MEMBER1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT & FOUNDING DIRECTOR40 $18,000-$0 $18,0001
SCOTT WIGGERS TREASURER1 $0-$0 $01
JESSIE JONAS SECRETARY1 $0-$0 $01
DOROTHY DAVIS BOARD MEMBER1 $0-$0 $01
GOKUL SURYADEVARA BOARD MEMBER1 $0-$0 $01
KERRY ERDENBERGER BOARD MEMBER1 $0-$0 $01
REBECCA HARRISON BOARD MEMBER1 $0-$0 $01
BELINDA GREEN BOARD MEMBER1 $0-$0 $01
PANCHO SAVERY BOARD MEMBER1 $0-$0 $01
2017 · 8 people listed · 1 paid, $18K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT &0 $18,000-- $18,0001
SCOTT WIGGERS TREASURER0 $0-- $01
JESSIE JONAS SECRETARY0 $0-- $01
ESTEBAN GUTIERREZ BOARD MEMBER0 $0-- $01
DOROTHY DAVIS BOARD MEMBER0 $0-- $01
KERRY ERDENBERGER BOARD MEMBER0 $0-- $01
GOKUL SURYADEVARA BOARD MEMBER0 $0-- $01
REBECCA HARRISON BOARD MEMBER0 $0-- $01
2016 · 7 people listed · 1 paid, $17K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAMANTHA VAN DER MERWE PRESIDENT &40 $17,307-- $17,3071
SCOTT WIGGERS TREASURER1 $0-- $01
JESSIE JONAS SECRETARY1 $0-- $01
ESTEBAN GUTIERREZ BOARD MEMBER1 $0-- $01
DOROTHY DAVIS BOARD MEMBER1 $0-- $01
KERRY ERDENBERGER BOARD MEMBER1 $0-- $01
GOKUL SURYADEVARA BOARD MEMBER1 $0-- $01
2015 · 6 people listed · 2 paid, $16K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Samantha Van Der Merwe President Founding Artistic Director40 $15,000-- $15,0001
Matthew Kerrigan Teach/Office Asst5 $1,477-- $1,4771
Scotrt Wiggers Treasurer1 $0-- $01
Jessie Jonas Board Member1 $0-- $01
Esteban Gutierrez Board Member1 $0-- $01
Rebecca Harrison Board Member1 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2023$15,000$01
2022$51,819$01
2021$103,638$01
2020$0$02
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2023National Endowment for the ArtsGrant or other assistancePROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024PURPOSE: TO SUPPORT ARTIST FEES AND PERSONNEL COSTS FOR A PRODUCTION OF BLOOD WEDDING BY FEDERICO GARCÍA LORCA.$15,000
2022Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM$51,819
2021Small Business AdministrationGrant or other assistanceSHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075SHUTTERED VENUE OPERATOR GRANT$103,638

State business registration

The same business name in the same state, from the state’s official registry data.

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$405,344$435,442 $68,222$42,160 $324,135$69,018 $55,270118
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$411,841$419,449 $98,340$72,258 $327,500$51,751 $53,500117
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$403,550$527,593 $106,477$79,866 $320,313$61,733 $53,500148
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$315,985$322,839 $229,912$203,909 $262,723$37,132 $50,00011-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$403,055$232,515 $240,410$210,763 $388,752$14,298 $43,00058
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$228,256$183,111 $86,946$40,224 $223,834$4,349 $30,76957
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$230,308$244,449 $2,253-$12,161 $143,700$69,370 $35,769522
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$161,056$157,905 $5,825$1,980 $90,161$53,383 ---
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$145,964$157,483 $2,160-$1,171 $63,000$82,964 ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$130,694$163,850 $19,208$19,208 $54,716$75,952 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$188,109$131,578 $69,231$65,828 $112,422$75,687 ---

Funders of this organization

7 grantors reported grants to this organization, $792,583 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2020-2024 5$269,000 2024$69,000
show
REGIONAL ARTS & CULTURE COUNCIL Public charity Exact 2019-2023 5$182,050 2023$40,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2018-2019, 2021-2024 7$163,600 2024$29,400
show
CORNELL UNIVERSITY FOUNDATION DAF sponsor Exact 2021-2022 2$60,000 2022$30,000
show
THE ROSE AND DAVID DORTORT FOUNDATION Public charity Exact 2015-2024 10$50,000 2024$5,000
show
FRACTURED ATLAS INC Public charity Exact 2013-2014 2$47,933 2014$27,488
show
SHUBERT FOUNDATION INC Private foundation Fuzzy filed as “SHAKING THE TREE INC” 2024 1$20,000 2024$20,000
show

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AIN DAH ING INCWIB99 $464,351$468,901 VICE PRESIDENT$0 Same NTEE code B99, revenue within 2x
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THE LANDING PLACE INCINB99 $441,860$478,493 DIRECTOR$62,500 Same NTEE code B99, revenue within 2x
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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.

2025 · Form 990 · $435,442 spent · pay $134,261 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $124,888$121,431$3,457- 28.7%
Occupancy $104,364$104,364-- 24.0%
Pay: officers, directors, trustees, key employees $55,270$49,743$5,527- 12.7%
Other salaries and wages $40,578$36,520$4,058- 9.3%
Payroll taxes $35,802$32,222$3,580- 8.2%
Other (as described)PRODUCTION COSTS $29,840$29,840-- 6.9%
Insurance $6,757$2,703$4,054- 1.6%
Other (as described)MISC EXPENSES $6,701$6,701-- 1.5%
Travel $5,175$5,175-- 1.2%
Other (as described)REPAIRS & MAINTENANCE $4,753$4,753-- 1.1%
All other expenses $4,112$4,112-- 0.9%
Information technology $3,502$3,502-- 0.8%
Other (as described)Postage and Shipping $3,276$3,276-- 0.8%
Office expenses $2,678$2,678-- 0.6%
Pension plan contributions $2,611$2,350$261- 0.6%
Depreciation and depletion $1,734$1,734-- 0.4%
Royalties $1,435$1,435-- 0.3%
Interest $1,013$1,013-- 0.2%
Advertising and promotion $953$953-- 0.2%
Total$435,442100%

View the filing

2024 · Form 990 · $419,449 spent · pay $163,908 · grants $0 · events $4,147
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $105,016$105,016-- 25.0%
Fees: other services $72,687$65,418$1,454$5,815 17.3%
Other salaries and wages $63,401$41,211$15,850$6,340 15.1%
Pay: officers, directors, trustees, key employees $53,500$34,775$13,375$5,350 12.8%
Payroll taxes $42,651$27,723$10,663$4,265 10.2%
Other (as described)PRODUCTION COSTS $35,966$35,966-- 8.6%
Office expenses $6,351-$6,351- 1.5%
Insurance $5,402-$5,402- 1.3%
Royalties $5,040$5,040-- 1.2%
Travel $4,672$4,672-- 1.1%
Other (as described)Printing and Publications $4,458$4,458-- 1.1%
Other employee benefits $4,356$2,831$1,089$436 1.0%
Conferences, conventions and meetings $4,147$4,147-- 1.0%
Other (as described)REPAIRS & MAINTENANCE $3,809$3,809-- 0.9%
Information technology $2,500-$2,500- 0.6%
Depreciation and depletion $1,734$1,734-- 0.4%
Other (as described)Postage and Shipping $1,309$1,309-- 0.3%
Advertising and promotion $959$959-- 0.2%
All other expenses $752$69$683- 0.2%
Interest $739$739-- 0.2%
Total$419,449100%

View the filing

2023 · Form 990 · $527,593 spent · pay $162,472 · grants $0 · events $6,519
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $151,448$135,855$3,480$12,113 28.7%
Occupancy $92,409$92,409-- 17.5%
Other (as described)PRODUCTION COSTS $66,247$66,247-- 12.6%
Other salaries and wages $60,197$60,197-- 11.4%
Pay: officers, directors, trustees, key employees $53,500$26,750$13,375$13,375 10.1%
Payroll taxes $43,672$28,387$10,918$4,367 8.3%
Office expenses $11,934-$11,934- 2.3%
Royalties $7,600$7,600-- 1.4%
Conferences, conventions and meetings $6,519$6,519-- 1.2%
Insurance $5,472-$5,472- 1.0%
Other employee benefits $5,103$5,103-- 1.0%
Other (as described)MISC EXPENSES $4,890$4,890-- 0.9%
Other (as described)Printing and Publications $3,376$3,376-- 0.6%
Information technology $3,009-$3,009- 0.6%
Interest $2,453-$2,453- 0.5%
Advertising and promotion $2,422$2,422-- 0.5%
Other (as described)REPAIRS & MAINTENANCE $2,136$2,136-- 0.4%
All other expenses $2,049$1,516$533- 0.4%
Depreciation and depletion $1,734$1,734-- 0.3%
Travel $1,423$1,423-- 0.3%
Total$527,593100%

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2022 · Form 990 · $322,839 spent · pay $126,798 · grants $0 · events $3,982
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $80,171$69,013$3,880$7,278 24.8%
Occupancy $53,926$53,926-- 16.7%
Pay: officers, directors, trustees, key employees $50,000$25,000$12,500$12,500 15.5%
Other salaries and wages $40,894$30,670$10,224- 12.7%
Payroll taxes $34,085$20,877$8,521$4,687 10.6%
Other (as described)PRODUCTION COSTS $29,704$29,704-- 9.2%
Office expenses $9,384$4,329$5,055- 2.9%
Royalties $5,464$5,464-- 1.7%
Conferences, conventions and meetings $3,982$3,031$951- 1.2%
Other (as described)MISC EXPENSES $2,759$2,102$657- 0.9%
Insurance $2,191-$2,191- 0.7%
Other employee benefits $1,819$921$691$207 0.6%
Other (as described)Postage and Shipping $1,599$1,476$123- 0.5%
Other (as described)Printing and Publications $1,542$1,306$236- 0.5%
All other expenses $1,519-$1,519- 0.5%
Advertising and promotion $1,421$1,421-- 0.4%
Information technology $1,072-$1,072- 0.3%
Depreciation and depletion $866$866-- 0.3%
Travel $417$417-- 0.1%
Interest $24-$24- 0.0%
Total$322,839100%

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2021 · Form 990 · $232,515 spent · pay $100,931 · grants $0 · events $100
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,783$38,087$12,696- 21.8%
Fees: other services $47,041$46,524$345$172 20.2%
Occupancy $46,576$46,576-- 20.0%
Pay: officers, directors, trustees, key employees $43,000$21,500$10,750$10,750 18.5%
Other (as described)PRODUCTION COSTS $13,102$13,102$0$0 5.6%
Payroll taxes $7,148$4,468$1,787$893 3.1%
Office expenses $6,880$454$6,426- 3.0%
Insurance $6,038$4,105$1,933- 2.6%
Royalties $2,700$2,700-- 1.2%
Information technology $2,177-$2,177- 0.9%
Other (as described)MISCELLANEOUS $1,574$1,317$257- 0.7%
Other (as described)REPAIRS & MAINTENANCE $1,404$1,404$0$0 0.6%
Fees: accounting $1,300-$1,300- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $860$860$0$0 0.4%
Travel $715$715-- 0.3%
Advertising and promotion $591--$591 0.3%
All other expenses $526$526-- 0.2%
Conferences, conventions and meetings $100-$100- 0.0%
Total$232,515100%

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2020 · Form 990 · $183,111 spent · pay $82,272 · grants $657 · events $544
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $52,205$52,205-- 28.5%
Other salaries and wages $45,923$35,078$10,845- 25.1%
Pay: officers, directors, trustees, key employees $30,769$15,385$7,692$7,692 16.8%
Fees: other services $22,219$21,756$309$154 12.1%
Other (as described)PRODUCTION COSTS $6,311$6,311$0$0 3.4%
Payroll taxes $5,580$3,487$1,395$698 3.0%
Other (as described)REPAIRS & MAINTENANCE $5,285$5,285$0$0 2.9%
Office expenses $3,318$1,271$2,047- 1.8%
Fees: accounting $2,525-$2,525- 1.4%
Insurance $2,121-$2,121- 1.2%
Other (as described)MISCELLANEOUS $1,482$1,092$390$0 0.8%
Other (as described)DUES & SUBSCRIPTIONS $1,077$1,077$0$0 0.6%
Royalties $1,000$1,000-- 0.5%
Information technology $992-$992- 0.5%
Advertising and promotion $884--$884 0.5%
Grants to US individuals $657$657-- 0.4%
Conferences, conventions and meetings $544-$544- 0.3%
Interest $219-$219- 0.1%
Total$183,111100%

View the filing

2019 · Form 990 · $244,449 spent · pay $99,705 · grants $0 · events $30
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $57,298$48,640$8,658- 23.4%
Fees: other services $54,891$52,734$1,875$282 22.5%
Occupancy $46,007$46,007-- 18.8%
Pay: officers, directors, trustees, key employees $35,769$17,885$8,942$8,942 14.6%
Other (as described)PRODUCTION COSTS $14,957$14,957$0- 6.1%
Other (as described)PAINTING IMPROVEMENTS $8,170$8,170$0- 3.3%
Payroll taxes $6,638$4,176$1,660$802 2.7%
Office expenses $4,628$1,687$2,941- 1.9%
Other (as described)ROYALTIES $3,775$3,775$0- 1.5%
Information technology $3,718-$3,718- 1.5%
Advertising and promotion $3,173$3,173-- 1.3%
Other (as described)MISCELLANEOUS $2,407$2,114$293- 1.0%
Insurance $1,124-$1,124- 0.5%
All other expenses $928$928-- 0.4%
Interest $886-$886- 0.4%
Travel $50$50-- 0.0%
Conferences, conventions and meetings $30$30-- 0.0%
Total$244,449100%

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2018 · Form 990EZ · $157,905 spent · pay $32,743 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $63,214 40.0%
Occupancy, rent, utilities, maintenance $48,130 30.5%
Salaries, other pay and benefits $32,743 20.7%
Other expenses (detail on Schedule O) $8,974 5.7%
Printing, publications, postage $4,844 3.1%
Total$157,905100%

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2017 · Form 990EZ · $157,483 spent · pay $24,973 · grants $0 · events $0
LineAs describedTotalShare
Fees to independent contractors $57,090 36.3%
Occupancy, rent, utilities, maintenance $41,574 26.4%
Other expenses (detail on Schedule O) $33,846 21.5%
Salaries, other pay and benefits $24,973 15.9%
Total$157,483100%

View the filing

2016 · Form 990EZ · $163,850 spent · pay $25,399 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $54,250 33.1%
Occupancy, rent, utilities, maintenance $42,206 25.8%
Fees to independent contractors $41,995 25.6%
Salaries, other pay and benefits $25,399 15.5%
Total$163,850100%

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2015 · Form 990EZ · $131,578 spent · pay $16,477 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $41,211 31.3%
Occupancy, rent, utilities, maintenance $39,404 29.9%
Fees to independent contractors $34,486 26.2%
Salaries, other pay and benefits $16,477 12.5%
Total$131,578100%

View the filing

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