PITTSBURGH JCS INC
Cite this
Plain text PITTSBURGH JCS INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/pittsburgh-jcs-inc-460794544. Retrieved 2026-10-22.
APA furp.org. (n.d.). PITTSBURGH JCS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/pittsburgh-jcs-inc-460794544
MLA “PITTSBURGH JCS INC.” furp.org, tax years 2014–2024, https://furp.org/org/pittsburgh-jcs-inc-460794544. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $795K · expenses $724K · assets $105K
- EIN
- 46-0794544
- Address
- 321 THOMPSON RUN RD, MCKNIGHT, PA 15237-3343
- NTEE code
- A23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2014 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE JAPANESE EDUCATIONAL & CULTURAL ACTIVITIES. DO COMMUNITY SERVICE, PROVIDE FELLOWSHIP & RUN CULTURALLY ORIENTED YOUTH PROGRAMMING THAT ENCOURAGES EVERYONE TO GIVE BACK TO THEIR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Peter Gaudion | CEO | 2017-2024 | $60,000 | $390,000 | 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 |
|---|---|---|---|---|---|
| Elise Antel | TREASURER | 2018-2024 | 5 | $0 reported | 1 |
| Katie Dobson | SALES DIRECT | 2023-2024 | 5 | $0 reported | 1 |
| Klay Huebner | OPERATIONS D | 2023-2024 | 5 | $0 reported | 1 |
| Justin Quaranta | PRESIDENT | 2014-2024 | 10 | $0 reported | 1 |
| Jack Varney (former) | MARKETING DI | 2016-2020 | 5 | $0 reported | 1 |
| Peter Gaudoin (former) | VP | 2014-2016 | 5 | $0 reported | 1 |
| Catlin Mccullough (former) | TREAS | 2014-2015 | 5 | $0 reported | 1 |
| Andrew Martin (former) | SEC | 2014-2015 | 5 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE DOBSON | SALES DIRECT | 5 | $0 | $0 | $0 | $0 | 1 |
| KLAY HUEBNER | OPERATIONS D | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE DOBSON | SALES DIRECT | 5 | $0 | $0 | $0 | $0 | 1 |
| KLAY HUEBNER | OPERATIONS D | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK VARNEY | MARKETING DI | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $60K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK VARNEY | MARKETING DI | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $30K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAUDION | CEO | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK VARNEY | MARKETING DI | 5 | $0 | $0 | $0 | $0 | 1 |
| ELISE ANTEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN QUARANTA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER GAUDION | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK VARNEY | MARKETING DI | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN QUARANTA | PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER GAUDOIN | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK VARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN QUARANTA | PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER GAUDOIN | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| CATLIN MCCULLOUGH | TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | SEC | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN QUARANTA | PRES | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER GAUDOIN | VP | 5 | $0 | $0 | $0 | $0 | 1 |
| CATLIN MCCULLOUGH | TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | SEC | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| APA EXPO SERVICES | NEW KENSINGTON, PA | EVENT MANAGEMEN | $158,846 |
| SPORTS & EXHIBITION AUTHORITY | PITTSBURGH, PA | EVENT MANAGEMEN | $141,234 |
2023 · 2 contractors · $338K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPORTS & EXHIBITION AUTHORITY | PITTSBURGH, PA | EVENT MANAGEMEN | $189,593 |
| APA EXPO SERVICES | NEW KENSINGTON, PA | EVENT MANAGEMEN | $148,286 |
2022 · 2 contractors · $295K
| Name | Location | Service | Paid |
|---|---|---|---|
| APA EXPO SERVICES | NEW KENSINGTON, PA | EVENT MANAGEMEN | $149,712 |
| SPORTS & EXHIBITION AUTHORITY | PITTSBURGH, PA | EVENT MANAGEMEN | $145,641 |
2019 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPORTS & EXHIBITION AUTHORITY | PITTSBURGH, PA | EVENT MANAGEMEN | $157,272 |
2018 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPORTS & EXHIBITION AUTHORITY | PITTSBURGH, PA | EVENT MANAGEMEN | $128,201 |
| HEARCORP | PITTSBURGH, PA | TECH SERVICE | $104,704 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $794,518 | $724,494 | $105,055 | $19,640 | $5,681 | $788,821 | $60,000 | 1 | - |
| 2023 · Form 990 | ||||||||
| $722,329 | $746,821 | $91,109 | -$50,384 | $0 | $722,313 | $60,000 | 1 | - |
| 2022 · Form 990 | ||||||||
| $638,327 | $649,769 | $35,413 | -$25,892 | $20,000 | $529,484 | $60,000 | 1 | - |
| 2021 · Form 990 | ||||||||
| $287,759 | $285,554 | $51,439 | -$14,450 | $0 | $287,757 | $60,000 | 1 | - |
| 2020 · Form 990 | ||||||||
| $149,966 | $147,700 | $16,024 | -$16,655 | $12,500 | $137,461 | $60,000 | 1 | - |
| 2019 · Form 990 | ||||||||
| $560,795 | $723,044 | $29,093 | -$18,921 | $0 | $560,319 | $60,000 | 1 | - |
| 2018 · Form 990 | ||||||||
| $471,706 | $516,777 | $143,328 | $143,328 | $0 | $470,781 | $30,000 | 1 | - |
| 2017 · Form 990 | ||||||||
| $398,443 | $397,030 | $188,399 | $188,399 | $0 | $397,984 | - | 0 | 300 |
| 2016 · Form 990 | ||||||||
| $461,136 | $346,821 | $272,945 | $272,945 | $460,591 | $0 | - | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $233,795 | $155,555 | $0 | $0 | $233,754 | $0 | - | 0 | 20 |
| 2014 · Form 990 | ||||||||
| $273,680 | $248,338 | $73,842 | $73,842 | $273,680 | $0 | - | 0 | 20 |
Funders of this organization
2 grantors reported grants to this organization, $575 in all, tax years 2022 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| WORLD WIDE TECHNOLOGY FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH JCS INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PITTSBURGH JCS INC” | 2022-2023 | 2 | $75 | 2023 | $53 | show |
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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 · $724,494 spent · pay $64,839 · grants $0 · events $141,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $414,970 | $414,970 | - | - | 57.3% |
| Other (as described) Event | EVENT FACILITIES | $141,234 | $141,234 | - | - | 19.5% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 8.3% | |
| Interest | $24,830 | $24,830 | - | - | 3.4% | |
| Other (as described) | VOLUNTEER REIMBURSED EXP | $23,279 | $19,787 | $3,492 | - | 3.2% |
| Information technology | $19,876 | $18,058 | $1,818 | - | 2.7% | |
| All other expenses | $11,442 | $11,363 | $79 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,520 | $7,520 | - | - | 1.0% |
| Travel | $5,674 | $5,674 | - | - | 0.8% | |
| Payroll taxes | $4,839 | - | $4,839 | - | 0.7% | |
| Office expenses | $4,440 | $4,440 | - | - | 0.6% | |
| Advertising and promotion | $3,837 | $3,837 | - | - | 0.5% | |
| Insurance | $1,778 | - | $1,778 | - | 0.2% | |
| Fees: accounting | $775 | - | $775 | - | 0.1% | |
| Total | $724,494 | 100% |
2023 · Form 990 · $746,821 spent · pay $64,839 · grants $0 · events $190,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $383,178 | $383,178 | - | - | 51.3% |
| Other (as described) Event | EVENT FACILITIES | $190,230 | $190,230 | - | - | 25.5% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 8.0% | |
| Other (as described) | VOLUNTEER REIMBURSED EXP | $39,573 | $33,637 | $5,936 | - | 5.3% |
| Interest | $31,086 | $31,086 | - | - | 4.2% | |
| Information technology | $15,325 | $11,260 | $4,065 | - | 2.1% | |
| Fees: accounting | $5,518 | - | $5,518 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $5,481 | $5,481 | - | - | 0.7% |
| Payroll taxes | $4,839 | - | $4,839 | - | 0.6% | |
| All other expenses | $3,498 | $3,076 | $422 | - | 0.5% | |
| Advertising and promotion | $3,157 | $3,157 | - | - | 0.4% | |
| Insurance | $2,790 | - | $2,790 | - | 0.4% | |
| Office expenses | $1,471 | $1,471 | - | - | 0.2% | |
| Travel | $675 | $675 | - | - | 0.1% | |
| Total | $746,821 | 100% |
2022 · Form 990 · $649,769 spent · pay $64,824 · grants $0 · events $145,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $363,337 | $363,337 | - | - | 55.9% |
| Other (as described) Event | EVENT FACILITIES | $145,641 | $145,641 | - | - | 22.4% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 9.2% | |
| Other (as described) | VOLUNTEER REIMBURSED EXP | $22,091 | $18,777 | $3,314 | - | 3.4% |
| Interest | $18,026 | $18,026 | - | - | 2.8% | |
| Information technology | $13,433 | $12,420 | $1,013 | - | 2.1% | |
| Other (as described) | GUEST PAYMENTS | $10,825 | $10,825 | - | - | 1.7% |
| All other expenses | $8,970 | $8,506 | $464 | - | 1.4% | |
| Payroll taxes | $4,824 | - | $4,824 | - | 0.7% | |
| Fees: accounting | $1,588 | - | $1,588 | - | 0.2% | |
| Advertising and promotion | $504 | $504 | - | - | 0.1% | |
| Travel | $327 | $327 | - | - | 0.1% | |
| Occupancy | $145 | - | $145 | - | 0.0% | |
| Office expenses | $58 | $58 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,837 | - | reported apart | |||
| Total | $649,769 | 100% |
2021 · Form 990 · $285,554 spent · pay $64,720 · grants $0 · events $24,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $147,922 | $147,922 | - | - | 51.8% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 21.0% | |
| Other (as described) Event | EVENT FACILITIES | $24,548 | $24,548 | - | - | 8.6% |
| Other (as described) | GUEST PAYMENTS | $14,825 | $14,825 | - | - | 5.2% |
| Interest | $10,069 | $10,069 | - | - | 3.5% | |
| All other expenses | $6,966 | $5,782 | $1,184 | - | 2.4% | |
| Payroll taxes | $4,720 | - | $4,720 | - | 1.7% | |
| Office expenses | $4,675 | $4,675 | - | - | 1.6% | |
| Information technology | $4,518 | $275 | $4,243 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $3,727 | $3,727 | - | - | 1.3% |
| Travel | $1,810 | $1,810 | - | - | 0.6% | |
| Advertising and promotion | $887 | $887 | - | - | 0.3% | |
| Fees: accounting | $725 | - | $725 | - | 0.3% | |
| Occupancy | $162 | - | $162 | - | 0.1% | |
| Total | $285,554 | 100% |
2020 · Form 990 · $147,700 spent · pay $63,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 40.6% | |
| Other (as described) | PROGRAM COSTS | $19,298 | $19,298 | - | - | 13.1% |
| Other (as described) | GUEST PAYMENTS | $17,320 | $17,320 | - | - | 11.7% |
| Interest | $10,976 | $10,976 | - | - | 7.4% | |
| Information technology | $8,474 | $6,544 | $1,930 | - | 5.7% | |
| Other (as described) | VOLUNTEER REIMBURSED EXP | $6,979 | $5,932 | $1,047 | - | 4.7% |
| All other expenses | $6,218 | $3,959 | $2,259 | - | 4.2% | |
| Fees: accounting | $3,659 | - | $3,659 | - | 2.5% | |
| Payroll taxes | $3,645 | - | $3,645 | - | 2.5% | |
| Other (as described) | CHARITABLE DONATIONS | $3,300 | $3,300 | - | - | 2.2% |
| Insurance | $2,531 | - | $2,531 | - | 1.7% | |
| Travel | $1,741 | $1,741 | - | - | 1.2% | |
| Occupancy | $1,703 | - | $1,703 | - | 1.2% | |
| Advertising and promotion | $1,591 | $1,591 | - | - | 1.1% | |
| Office expenses | $265 | $265 | - | - | 0.2% | |
| Total | $147,700 | 100% |
2019 · Form 990 · $723,044 spent · pay $65,303 · grants $0 · events $162,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $181,177 | $181,177 | - | - | 25.1% |
| Other (as described) Event | EVENT FACILITIES | $162,272 | $162,272 | - | - | 22.4% |
| Information technology | $91,174 | $90,113 | $1,061 | - | 12.6% | |
| Other (as described) | EQUIPMENT RENTAL | $80,767 | $80,767 | - | - | 11.2% |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 8.3% | |
| Other (as described) | GUEST PAYMENTS | $48,690 | $48,690 | - | - | 6.7% |
| All other expenses | $37,566 | $28,258 | $9,308 | - | 5.2% | |
| Office expenses | $20,024 | $20,024 | - | - | 2.8% | |
| Advertising and promotion | $8,194 | $8,194 | - | - | 1.1% | |
| Fees: accounting | $6,837 | - | $6,837 | - | 0.9% | |
| Occupancy | $6,658 | - | $6,658 | - | 0.9% | |
| Interest | $6,315 | $6,315 | - | - | 0.9% | |
| Travel | $5,499 | $5,499 | - | - | 0.8% | |
| Payroll taxes | $5,303 | - | $5,303 | - | 0.7% | |
| Insurance | $2,568 | - | $2,568 | - | 0.4% | |
| Total | $723,044 | 100% |
2018 · Form 990 · $516,777 spent · pay $31,101 · grants $0 · events $140,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT FACILITIES | $140,075 | $140,075 | - | - | 27.1% |
| Information technology | $112,959 | $112,083 | $876 | - | 21.9% | |
| Other (as described) | PROGRAM COSTS | $112,319 | $112,319 | - | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $30,000 | - | $30,000 | - | 5.8% | |
| Other (as described) | GUEST PAYMENTS | $23,060 | $23,060 | - | - | 4.5% |
| All other expenses | $22,606 | $14,909 | $7,697 | - | 4.4% | |
| Travel | $18,300 | $18,300 | - | - | 3.5% | |
| Other (as described) | VOLUNTEER REIMBURSED EXP | $18,254 | $15,516 | $2,738 | - | 3.5% |
| Office expenses | $17,994 | $17,994 | - | - | 3.5% | |
| Fees: accounting | $7,255 | - | $7,255 | - | 1.4% | |
| Advertising and promotion | $6,540 | $6,540 | - | - | 1.3% | |
| Insurance | $4,462 | - | $4,462 | - | 0.9% | |
| Occupancy | $1,721 | - | $1,721 | - | 0.3% | |
| Payroll taxes | $1,101 | - | $1,101 | - | 0.2% | |
| Interest | $131 | $131 | - | - | 0.0% | |
| Total | $516,777 | 100% |
2017 · Form 990 · $397,030 spent · pay $0 · grants $0 · events $186,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT FACILITIES | $186,594 | $186,594 | - | - | 47.0% |
| Information technology | $51,838 | $50,220 | $1,618 | - | 13.1% | |
| Other (as described) | PROGRAM COSTS | $51,610 | $51,610 | - | - | 13.0% |
| Office expenses | $27,737 | $27,737 | - | - | 7.0% | |
| Other (as described) | GUEST PAYMENTS | $22,849 | $22,849 | - | - | 5.8% |
| All other expenses | $22,097 | $13,720 | $8,377 | - | 5.6% | |
| Travel | $15,883 | $15,883 | - | - | 4.0% | |
| Other (as described) | FOOD & BEVERAGE | $10,407 | $10,407 | - | - | 2.6% |
| Advertising and promotion | $3,158 | $3,158 | - | - | 0.8% | |
| Insurance | $1,931 | - | $1,931 | - | 0.5% | |
| Occupancy | $1,772 | - | $1,772 | - | 0.4% | |
| Fees: accounting | $900 | - | $900 | - | 0.2% | |
| Interest | $254 | $254 | - | - | 0.1% | |
| Total | $397,030 | 100% |
2016 · Form 990 · $346,821 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $318,085 | $318,085 | $0 | $0 | 91.7% |
| All other expenses | $8,400 | $0 | $8,400 | $0 | 2.4% | |
| Other (as described) | VOLUNTEER REIMBURSED EXPENSES | $6,832 | $6,832 | $0 | $0 | 2.0% |
| Office expenses | $4,731 | $4,731 | $0 | $0 | 1.4% | |
| Other (as described) | BANK CHARGES | $3,671 | $0 | $3,671 | $0 | 1.1% |
| Other (as described) | INSURANCE | $1,931 | $0 | $1,931 | $0 | 0.6% |
| Advertising and promotion | $1,821 | $1,821 | $0 | $0 | 0.5% | |
| Fees: accounting | $1,350 | $0 | $1,350 | $0 | 0.4% | |
| Total | $346,821 | 100% |
2015 · Form 990 · $155,555 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $149,252 | $149,252 | $0 | $0 | 95.9% |
| Other (as described) | VOLUNTEER REIMBURSED EXPENSES | $6,129 | $6,129 | $0 | $0 | 3.9% |
| Other (as described) | BANK CHARGES | $174 | $0 | $174 | $0 | 0.1% |
| Total | $155,555 | 100% |
2014 · Form 990 · $248,338 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $184,359 | $184,359 | $0 | $0 | 74.2% |
| Other (as described) | REIMBURSED EXPENSES | $46,430 | $46,430 | $0 | $0 | 18.7% |
| All other expenses | $13,449 | $13,309 | $140 | $0 | 5.4% | |
| Other (as described) | CHARITABLE DONATIONS | $1,900 | $0 | $1,900 | $0 | 0.8% |
| Insurance | $925 | $925 | $0 | $0 | 0.4% | |
| Other (as described) | TAXES & LICENSES | $836 | $0 | $836 | $0 | 0.3% |
| Advertising and promotion | $297 | $297 | $0 | $0 | 0.1% | |
| Office expenses | $142 | $142 | $0 | $0 | 0.1% | |
| Total | $248,338 | 100% |