ANGELICA CENTER FOR ARTS AND MUSIC
Cite this
Plain text ANGELICA CENTER FOR ARTS AND MUSIC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/angelica-center-for-arts-and-music-472510997. Retrieved 2026-10-27.
APA furp.org. (n.d.). ANGELICA CENTER FOR ARTS AND MUSIC [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 27, 2026, from https://furp.org/org/angelica-center-for-arts-and-music-472510997
MLA “ANGELICA CENTER FOR ARTS AND MUSIC.” furp.org, tax years 2021–2025, https://furp.org/org/angelica-center-for-arts-and-music-472510997. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $242K · expenses $266K · assets $266K
- EIN
- 47-2510997
- Address
- 1345 S BURLINGTON AVE, LOS ANGELES, CA 90006-5406
- Website
- www.acamcenter.org
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2017 after an automatic revocation on May 15, 2017 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 tuition-free music and dance lessons to under-resourced yourth
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Josued Hildalgo | Program Directo | 2024-2025 | $46,693 | $73,880 | 1 |
| Julianna Bulgarelli | Director | 2021-2025 | $38,070 | $52,763 | 1 |
| Ellen Sell | President | 2022-2025 | $0 | $45,090 | 1 |
| Yanci Bonilla | Director | 2023-2025 | $13,158 | $20,685 | 1 |
| F Alejandro Acosta | Director | 2025 | $19,744 | $19,744 | 1 |
| Adam Taubenslag | Director | 2024-2025 | $10,200 | $18,590 | 1 |
| Julie Troy | Director | 2022-2025 | $5,985 | $18,032 | 1 |
| Edwin Sell | Director | 2021-2025 | $4,800 | $16,800 | 1 |
| Diana Luna-Huerta | Vice President | 2021-2025 | $0 | $3,816 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Paiva | Director | 2021-2025 | 1 | $0 reported | 1 |
| Neha Rizvi | Director | 2022-2025 | 1 | $0 reported | 1 |
| Angelica Hess | Director | 2021-2025 | 2 | $0 reported | 1 |
| Gibran Rizvi | Treasurer | 2022-2025 | 1 | $0 reported | 1 |
| Gavin Kelly | Secretary | 2024-2025 | 1 | $0 reported | 1 |
| Martin Olvera (former) | Secretary | 2021-2023 | 2 | $0 reported | 1 |
| Peter Mehit (former) | Vice President | 2023 | 2 | $0 reported | 1 |
| Juli Troy Flute (former) | Vice President | 2021 | 6 | $0 reported | 1 |
| Ana Del Castillo (former) | Director | 2021 | 1 | $0 reported | 1 |
| Francisco Alejandro Acosta (former) | Guitar teacher | 2021 | 6 | $0 reported | 1 |
| Elizabeth Alcazar (former) | Folklorico teac | 2021 | 2 | $0 reported | 1 |
| Lavette Allen (former) | Violin teacher | 2021 | 8 | $0 reported | 1 |
People by year
2025 · 14 people listed · 7 paid, $139K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josued Hildalgo | Program Directo | 27 | $46,693 | $0 | $0 | $46,693 | 1 |
| Julianna Bulgarelli | Director | 20 | $38,070 | $0 | $0 | $38,070 | 1 |
| F Alejandro Acosta | Director | 7 | $19,744 | $0 | $0 | $19,744 | 1 |
| Yanci Bonilla | Director | 7 | $13,158 | $0 | $0 | $13,158 | 1 |
| Adam Taubenslag | Director | 6 | $10,200 | $0 | $0 | $10,200 | 1 |
| Julie Troy | Director | 4 | $5,985 | $0 | $0 | $5,985 | 1 |
| Edwin Sell | Director | 4 | $4,800 | $0 | $0 | $4,800 | 1 |
| Diana Luna-Huerta | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Paiva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Sell | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Neha Rizvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gibran Rizvi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 6 paid, $69K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Josued Hildalgo | Program Directo | 27 | $27,187 | $0 | $0 | $27,187 | 1 |
| Julianna Bulgarelli | Director | 20 | $14,693 | $0 | $0 | $14,693 | 1 |
| Adam Taubenslag | Director | 6 | $8,390 | $0 | $0 | $8,390 | 1 |
| Yanci Bonilla | Director | 7 | $7,527 | $0 | $0 | $7,527 | 1 |
| Julie Troy | Director | 4 | $6,342 | $0 | $0 | $6,342 | 1 |
| Edwin Sell | Director | 4 | $4,800 | $0 | $0 | $4,800 | 1 |
| Diana Luna-Huerta | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Paiva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neha Rizvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Hess | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gibran Rizvi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gavin Kelly | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Sell | President | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $29K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Sell | Executive Dir. | 20 | $22,560 | $0 | $0 | $22,560 | 1 |
| Edwin Sell | Director | 4 | $4,800 | $0 | $0 | $4,800 | 1 |
| Julie Troy | Director | 5 | $1,785 | $0 | $0 | $1,785 | 1 |
| Julianna Bulgarelli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Luna-Huerta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Paiva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yanci Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neha Rizvi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Hess | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gibran Rizvi | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Olvera | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Mehit | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $33K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Sell | Executive Dir. | 20 | $22,530 | $0 | $0 | $22,530 | 1 |
| Julie Troy | Trustee | 4 | $3,920 | $0 | $0 | $3,920 | 1 |
| Diana Luna-Huerta | Director | 12 | $3,816 | $0 | $0 | $3,816 | 1 |
| Edwin Sell | Trustee | 4 | $2,400 | $0 | $0 | $2,400 | 1 |
| Angelica Hess | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gibran Rizvi | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Olvera | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Julianna Bulgarelli | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Paiva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neha Rizvi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angelica Hess | President | 2 | $0 | - | - | $0 | 1 |
| Juli Troy Flute | Vice President | 6 | $0 | - | - | $0 | 1 |
| Martin Olvera | Secretary | 6 | $0 | - | - | $0 | 1 |
| Edwin Sell | Treasurer | 6 | $0 | - | - | $0 | 1 |
| Julianna Bulgarelli | Director | 1 | $0 | - | - | $0 | 1 |
| Ana Del Castillo | Director | 1 | $0 | - | - | $0 | 1 |
| Diana Luna-Huerta | Director | 12 | $0 | - | - | $0 | 1 |
| David Paiva | Director | 1 | $0 | - | - | $0 | 1 |
| Francisco Alejandro Acosta | Guitar teacher | 6 | $0 | - | - | $0 | 1 |
| Elizabeth Alcazar | Folklorico teac | 2 | $0 | - | - | $0 | 1 |
| Lavette Allen | Violin teacher | 8 | $0 | - | - | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $241,775 | $265,550 | $266,244 | $265,393 | $239,456 | $0 | $0 | 12 | - |
| 2024 · Form 990 | ||||||||
| $220,167 | $262,224 | $255,126 | $254,511 | $220,167 | $0 | $17,240 | 12 | - |
| 2023 · Form 990 | ||||||||
| $252,551 | $170,649 | $296,725 | $296,568 | $252,551 | $0 | $27,360 | 12 | - |
| 2022 · Form 990 | ||||||||
| $211,077 | $145,815 | $214,666 | $214,666 | $211,077 | $0 | $0 | 0 | - |
| 2021 · Form 990EZ | ||||||||
| $185,400 | $136,348 | $149,404 | $149,404 | $185,400 | - | - | - | - |
Funders of this organization
17 grantors reported grants to this organization, $429,105 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CLARENCE E HELLER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC”, “ANGELICA CENTER FOR ARTS & MUSIC” | 2020-2024 | 5 | $110,000 | 2024 | $25,000 | show |
| FIND YOUR LIGHT FOUNDATION | Public charity | Exact | 2017-2018, 2020-2021, 2023-2024 | 6 | $52,500 | 2024 | $10,000 | show |
| ADAMS-MASTROVICH FAMILY FOUNDATION U A 15690 | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC”, “Angelica Center for Arts & Music”, “ANGELICA CENTER FOR ARTS & MUSIC” | 2019-2024 | 6 | $45,400 | 2024 | $12,000 | show |
| THE WELK FAMILY PHILANTHROPIES INC | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS & MUSIC” | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| THE CRAIL-JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2019-2021, 2024 | 4 | $32,000 | 2024 | $10,000 | show |
| AEG COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “Angelica Center for Arts and Music”, “ANGELICA CENTER FOR ARTS AND MUSIC” | 2023, 2025 | 2 | $25,000 | 2025 | $15,000 | show |
| IRVING FOUNDATION JONE D LABOMBARD | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2019-2021 | 3 | $23,000 | 2021 | $5,000 | show |
| PASADENA SHOWCASE HOUSE FOR THE ARTS | Public charity | Exact | 2014, 2017, 2022-2023 | 4 | $20,500 | 2023 | $6,500 | show |
| THE GOODWIN FAMILY TRUST | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2021-2023 | 3 | $17,550 | 2023 | $6,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $16,000 | 2022 | $16,000 | show |
| D ADDARIO FOUNDATION INC | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ART AND MUSIC”, “ANGELICA CENTER FOR ARTS AND MUSIC”, “ANGELICA CENTER FOR ARTS & MUSIC” | 2015, 2017-2018, 2020, 2023-2024 | 6 | $13,015 | 2024 | $264 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “Angelica Center for Arts and Music” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| J PAUL GETTY TRUST | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2023-2024 | 2 | $8,000 | 2024 | $4,000 | show |
| THE FELICE FOUNDATION | Public charity | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| TWO WEST FOUNDATION | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “ANGELICA CENTER FOR ARTS AND MUSIC” | 2017 | 1 | $640 | 2017 | $640 | show |
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| NORTHERN CALIFORNIA MUSIC & ART CULTURE CENTER INC | CA | A20 | $256,509 | $229,827 | Executive Director | $48,000 | Same NTEE code A20, revenue within 2x, same state |
| THE ROYAL FOUNDATION OF MUSIC AND ARTS | CA | A20 | $274,522 | $217,584 | CO-FOUNDER | $0 | Same NTEE code A20, revenue within 2x, same state |
| LOS GATOS MUSIC AND ARTS INC | CA | A20 | $218,069 | $221,002 | PRES/DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| STUDIO 299-CENTER FOR THE ARTS | CA | A20 | $194,077 | $29,615 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| HEALDSBURG CENTER FOR THE ARTS | CA | A20 | $205,585 | $201,224 | Trustee | $0 | Same NTEE code A20, revenue within 2x, same state |
| 6TH STREET STUDIOS AND ART CENTER | CA | A20 | $218,147 | $156,723 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
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| SANTA CRUZ MOUNTAINS ART CENTER | CA | A20 | $253,047 | $259,415 | CHAIR | $0 | Same NTEE code A20, revenue within 2x, same state |
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| SAN LEANDRO CURTAIN CALL PERFORMING ARTS | CA | A20 | $280,507 | $331,685 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| BRAZILIAN CULTURAL ARTS CENTER OF SANTA BARBARA | CA | A20 | $288,472 | $311,928 | PresidentCEO | $34,500 | Same NTEE code A20, revenue within 2x, same state |
| ALLIED CERAMIC ARTS INSTUTE | CA | A20 | $261,397 | $146,889 | Chairman | $0 | Same NTEE code A20, revenue within 2x, same state |
| YEAH ART LIMITED | CA | A20 | $192,569 | $164,813 | Managing Director | $24,305 | Same NTEE code A20, revenue within 2x, same state |
| MONTEREY HISTORY AND ART ASSOCIATION | CA | A20 | $258,479 | $412,901 | VICE-PRESIDE | $0 | Same NTEE code A20, revenue within 2x, same state |
| MANNAKIN THEATER AND DANCE | CA | A20 | $267,789 | $315,735 | CEO Artistic/Executive Director | $111,811 | Same NTEE code A20, revenue within 2x, same state |
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| SOCIETY FOR CALLIGRAPHY | CA | A20 | $255,830 | $254,061 | President | $0 | Same NTEE code A20, revenue within 2x, same state |
| FLAMENCO ARTS INTERNATIONAL | CA | A20 | $197,000 | $178,427 | President & CEO | $72,000 | Same NTEE code A20, revenue within 2x, same state |
| AFRICAN AMERICAN CULTURAL CENTER OF LONG BEACH | CA | A20 | $214,631 | $142,650 | Treasurer | $12,875 | Same NTEE code A20, revenue within 2x, same state |
| ELITE NAACH ACADEMY | CA | A20 | $220,459 | $195,265 | Chief Executive Officer | $94,278 | Same NTEE code A20, revenue within 2x, same state |
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| 501 SEE THREE ARTS | CA | A20 | $276,587 | $217,539 | Treasurer | $0 | Same NTEE code A20, revenue within 2x, same state |
| BALLET FOLKLORICO MEXICO AZTECA | CA | A20 | $208,534 | $208,138 | President & CEO | $0 | Same NTEE code A20, revenue within 2x, same state |
| SOUND ART | CA | A20 | $322,767 | $234,411 | PRESIDENT/FOUNDER | $0 | Same NTEE code A20, revenue within 2x, same state |
| FURRY UNIVERSAL REPRESENTATION FOR EDUCATION ARTS AND LITERATURE | CA | A20 | $305,476 | $389,380 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
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.
2025 · Form 990 · $265,550 spent · pay $198,206 · grants $0 · events $2,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,136 | $123,421 | $58,715 | - | 68.6% | |
| Occupancy | $17,040 | $17,040 | - | - | 6.4% | |
| Payroll taxes | $16,070 | $10,244 | $5,826 | - | 6.1% | |
| Insurance | $11,643 | - | $11,643 | - | 4.4% | |
| Fees: accounting | $10,975 | - | $10,975 | - | 4.1% | |
| Other (as described) | Documentary | $9,250 | $9,250 | - | - | 3.5% |
| All other expenses | $4,000 | $1,716 | $2,284 | - | 1.5% | |
| Other (as described) | Music supplies & repairs | $3,818 | $3,818 | - | - | 1.4% |
| Other (as described) | Donor tracking | $2,760 | - | $2,760 | - | 1.0% |
| Other (as described) Event | Media and event expense | $2,327 | $2,327 | - | - | 0.9% |
| Fees: other services | $2,070 | - | $2,070 | - | 0.8% | |
| Office expenses | $1,394 | - | $1,394 | - | 0.5% | |
| Fees: professional fundraisers | $1,196 | - | - | $1,196 | 0.5% | |
| Fees: legal | $871 | - | $871 | - | 0.3% | |
| Total | $265,550 | 100% |
2024 · Form 990 · $262,224 spent · pay $208,140 · grants $0 · events $3,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,788 | $101,022 | $71,766 | - | 65.9% | |
| Payroll taxes | $18,112 | $9,628 | $8,484 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $17,240 | - | $17,240 | - | 6.6% | |
| Occupancy | $16,900 | $16,900 | - | - | 6.4% | |
| Insurance | $10,189 | - | $10,189 | - | 3.9% | |
| Fees: accounting | $8,268 | - | $8,268 | - | 3.2% | |
| Fees: other services | $5,794 | - | $680 | $5,114 | 2.2% | |
| Other (as described) | Music supplies & repairs | $3,532 | $3,532 | - | - | 1.3% |
| Other (as described) Event | Media and event expense | $3,275 | $3,275 | - | - | 1.2% |
| Other (as described) | Awards and incentives | $2,500 | $2,500 | - | - | 1.0% |
| Office expenses | $1,803 | - | $1,803 | - | 0.7% | |
| All other expenses | $835 | $477 | $358 | - | 0.3% | |
| Other (as described) | Printing and Publications | $518 | - | $518 | - | 0.2% |
| Fees: legal | $470 | - | $470 | - | 0.2% | |
| Total | $262,224 | 100% |
2023 · Form 990 · $170,649 spent · pay $127,897 · grants $0 · events $1,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,620 | $88,620 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $27,360 | - | $27,360 | - | 16.0% | |
| Occupancy | $16,800 | $16,800 | - | - | 9.8% | |
| Payroll taxes | $11,917 | $8,653 | $3,264 | - | 7.0% | |
| Insurance | $9,825 | - | $9,825 | - | 5.8% | |
| Fees: accounting | $5,189 | - | $5,189 | - | 3.0% | |
| Other (as described) | Printing and Publications | $2,948 | $2,948 | - | - | 1.7% |
| Information technology | $2,076 | - | $2,076 | - | 1.2% | |
| Other (as described) | Music supplies & repairs | $1,629 | $1,629 | - | - | 1.0% |
| Other (as described) Event | Media and event expense | $1,334 | $1,334 | - | - | 0.8% |
| All other expenses | $1,280 | $1,036 | $244 | - | 0.8% | |
| Other (as described) | Misc programming | $876 | $876 | - | - | 0.5% |
| Fees: legal | $425 | - | $425 | - | 0.2% | |
| Office expenses | $370 | - | $370 | - | 0.2% | |
| Total | $170,649 | 100% |
2022 · Form 990 · $145,815 spent · pay $111,176 · grants $0 · events $1,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $101,030 | $74,508 | $26,522 | - | 69.3% | |
| Occupancy | $12,200 | $12,200 | - | - | 8.4% | |
| Payroll taxes | $10,146 | $7,482 | $2,664 | - | 7.0% | |
| Insurance | $8,858 | - | $8,858 | - | 6.1% | |
| Fees: accounting | $5,216 | - | $5,216 | - | 3.6% | |
| Advertising and promotion | $2,300 | - | $2,300 | - | 1.6% | |
| All other expenses | $1,559 | $1,473 | $86 | - | 1.1% | |
| Other (as described) | Music supplies & repairs | $1,289 | $1,289 | - | - | 0.9% |
| Other (as described) Event | Media and event expense | $895 | $895 | - | - | 0.6% |
| Other (as described) | Misc programming | $614 | $614 | - | - | 0.4% |
| Other (as described) Event | Special events | $589 | $589 | - | - | 0.4% |
| Office expenses | $574 | - | $574 | - | 0.4% | |
| Fees: legal | $545 | - | $545 | - | 0.4% | |
| Total | $145,815 | 100% |
2021 · Form 990EZ · $136,348 spent · pay $105,895 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $105,895 | 77.7% | |
| Other expenses (detail on Schedule O) | $14,205 | 10.4% | |
| Occupancy, rent, utilities, maintenance | $11,700 | 8.6% | |
| Fees to independent contractors | $3,644 | 2.7% | |
| Printing, publications, postage | $904 | 0.7% | |
| Total | $136,348 | 100% |
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