ID ART CENTER INC
Cite this
Plain text ID ART CENTER INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/id-art-center-inc-473931963. Retrieved 2026-10-23.
APA furp.org. (n.d.). ID ART CENTER INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 23, 2026, from https://furp.org/org/id-art-center-inc-473931963
MLA “ID ART CENTER INC.” furp.org, tax years 2016–2024, https://furp.org/org/id-art-center-inc-473931963. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $918K · expenses $806K · assets $297K
- EIN
- 47-3931963
- Address
- 51 BERGEN ST, BROOKLYN, NY 11201-6336
- Website
- WWW.THEINVISIBLEDOG.ORG
- NTEE code
- A20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2016 (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
TO PROVIDE INCREASED ACCESS TO AFFORDABLE CULTURAL PROGRAMMING FOR THE BROOKLYN COMMUNITY AND THE PUBLIC AT LARGE AND TO PROVIDE A COLLECTIVE, IMMERSIVE COMMUNITY FOR ARTISTS TO CREATE, COLLABORATE, DISPLAY AND SELL THEIR ARTWORK.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Lucien Zayan | EXECUTIVE DIRECTOR | 2016-2024 | $66,450 | $349,597 | 1 |
| Risa Shoup | PRESIDENTTREASURER | 2016-2024 | $0 | $1,000 | 1 |
| Anne Defalco (former) | TREASURER | 2019-2022 | $9,200 | $12,557 | 1 |
| Anne Mourier (former) | Director/Treas. | 2016-2018 | $3,370 | $9,285 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Rima Abdul Malak | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Hughes De Saint Simon | DIRECTOR | 2016-2024 | 4 | $0 reported | 1 |
| Vincent Sama | DIRECTOR | 2023-2024 | 4 | $0 reported | 1 |
| Gisela Blanc | SECRETARY | 2016-2024 | 4 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $66K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | EXECUTIVE DIRECTOR | 50 | $66,450 | $0 | $0 | $66,450 | 1 |
| RIMA ABDUL MALAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SAMA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RISA SHOUP | PRESIDENTTREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $60K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | EXECUTIVE DIRECTOR | 50 | $60,000 | $0 | $0 | $60,000 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SAMA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RIMA ABDUL MALAK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RISA SHOUP | PRESIDENTTREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $64K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | PRESIDENT | 50 | $55,000 | $0 | $0 | $55,000 | 1 |
| ANNE DEFALCO | TREASURER | 4 | $9,200 | $0 | $0 | $9,200 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RISA SHOUP | DIRECTOR CURRENT TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $54K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | PRESIDENT | 50 | $52,000 | $0 | $0 | $52,000 | 1 |
| ANNE DEFALCO | TREASURER | 4 | $1,500 | $0 | $0 | $1,500 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RISA SHOUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GISELA BLANC | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RISA SHOUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUCIEN ZAYAN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| ANNE DEFALCO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $34K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | PRESIDENT | 50 | $31,900 | $0 | $0 | $31,900 | 1 |
| ANNE DEFALCO | TREASURER | 4 | $1,857 | $0 | $0 | $1,857 | 1 |
| RISA SHOUP | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $43K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | President | 50 | $40,000 | $0 | $0 | $40,000 | 1 |
| ANNE MOURIER | Director/Treas. | 4 | $3,370 | $0 | $0 | $3,370 | 1 |
| RISA SHOUP | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $30K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | President | 50 | $22,962 | $0 | $0 | $22,962 | 1 |
| ANNE MOURIER | Director | 4 | $5,915 | $0 | $0 | $5,915 | 1 |
| RISA SHOUP | Director | 4 | $1,000 | $0 | $0 | $1,000 | 1 |
| GISELA BLANC | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $21K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCIEN ZAYAN | President | 50 | $21,285 | $0 | $0 | $21,285 | 1 |
| RISA SHOUP | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOURIER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| GISELA BLANC | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| HUGHES DE SAINT SIMON | Director | 4 | $0 | $0 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $66K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $918,255 | $805,913 | $296,507 | $279,518 | $305,107 | $612,981 | $66,450 | 2 | - |
| 2023 · Form 990 | ||||||||
| $876,737 | $845,381 | $264,010 | $167,176 | $206,906 | $669,680 | $60,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $702,209 | $733,827 | $193,587 | $135,820 | $142,067 | $560,139 | $55,000 | 4 | - |
| 2021 · Form 990 | ||||||||
| $675,193 | $623,047 | $268,983 | $169,803 | $156,440 | $518,677 | $53,500 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $450,246 | $463,543 | $172,918 | $117,656 | $132,625 | $317,621 | $36,250 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $453,022 | $557,091 | $159,820 | $130,953 | $122,472 | $330,550 | $33,757 | 2 | 5 |
| 2018 · Form 990 | ||||||||
| $713,088 | $636,170 | $248,005 | $235,022 | $341,254 | $371,834 | $43,370 | 2 | 5 |
| 2017 · Form 990 | ||||||||
| $486,684 | $446,410 | $177,605 | $158,104 | $96,637 | $390,047 | $30,272 | 2 | 5 |
| 2016 · Form 990 | ||||||||
| $426,043 | $347,445 | $144,389 | $78,598 | $32,759 | $347,631 | $21,285 | 0 | - |
Funders of this organization
9 grantors reported grants to this organization, $585,542 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $388,542 | 2024 | $88,351 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $52,500 | 2024 | $16,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| MAY AND SAMUEL RUDIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ID ART CENTER INC” | 2023 | 1 | $21,500 | 2023 | $21,500 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $21,500 | 2022 | $21,500 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “ID ART CENTER INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $20,000 | 2022 | $7,000 | show |
| ALBERTINE FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $16,500 | 2023 | $6,500 | show |
| CEC ARTSLINK INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RYE ART CENTER INC | NY | A20 | $1,718,056 | $1,733,015 | DIRECTOR OF DEVELOPMENT | $147,500 | Same NTEE code A20, revenue within 2x, same state, similar name |
| EDGE AND CENTER INC | NY | A20 | $1,662,188 | $1,577,182 | KEY EMPLOYEE | $239,349 | Same NTEE code A20, revenue within 2x, same state, similar name |
| CENTER FOR THE ARTS OF HOMER INC | NY | A20 | $1,729,416 | $1,761,740 | Executive Dir. | $58,191 | Same NTEE code A20, revenue within 2x, same state, similar name |
| ROCHESTER CONTEMPORARY ART CENTER INC | NY | A20 | $703,502 | $382,579 | EXECUTIVE DIRECTOR | $90,702 | Same NTEE code A20, revenue within 2x, same state, similar name |
| ROCKLAND CENTER FOR THE ARTS INC | NY | A20 | $856,847 | $823,824 | Executive Dir. | $90,665 | Same NTEE code A20, revenue within 2x, same state |
| SCHOHARIE RIVER CENTER INC | NY | A20 | $567,752 | $567,210 | Executive Director | $72,499 | Same NTEE code A20, revenue within 2x, same state |
| THE STRAND CENTER FOR THE ARTS | NY | A20 | $1,196,046 | $1,345,291 | PRESIDENT | $0 | Same NTEE code A20, revenue within 2x, same state |
| WEST FALLS CENTER FOR THE ARTS | NY | A20 | $565,459 | $313,068 | EXECUTIVE DI | $74,744 | Same NTEE code A20, revenue within 2x, same state |
| ART2ACTION INC | NY | A20 | $699,393 | $462,994 | Artistic & Executive Director | $106,454 | Same NTEE code A20, revenue within 2x, same state |
| YONKERS ARTS INC | NY | A20 | $612,616 | $583,575 | SECRETARY | $10,871 | Same NTEE code A20, revenue within 2x, same state |
| NORTH FORK ARTS CENTER INC | NY | A20 | $1,542,674 | $864,888 | CHAIR | $62,400 | Same NTEE code A20, revenue within 2x, same state, similar name |
| JACK ARTS INC | NY | A20 | $541,970 | $576,220 | CO-DIRECTOR (RESGINED IN 2024) | $69,821 | Same NTEE code A20, revenue within 2x, same state |
| ARTOLUTION INC | NY | A20 | $1,254,920 | $745,871 | CO-FOUNDER, CEO | $97,500 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR TRADITIONAL MUSIC AND DANCE INC | NY | A20 | $1,062,089 | $1,030,124 | Executive Director | $95,449 | Same NTEE code A20, revenue within 2x, same state |
| ALBANY BARN INC | NY | A20 | $523,222 | $541,919 | Executive Dir. | $37,417 | Same NTEE code A20, revenue within 2x, same state |
| CAN ART CHANGE THE WORLD INC | NY | A20 | $1,205,086 | $1,233,489 | DIRECTOR | $0 | Same NTEE code A20, revenue within 2x, same state |
| BLACK TRANS FEMMES IN THE ARTS INC | NY | A20 | $1,109,072 | $1,620,509 | EXCUTIVE DIRECTOR | $118,462 | Same NTEE code A20, revenue within 2x, same state |
| CAFE LENA INC | NY | A20 | $1,694,899 | $1,637,608 | EXECUTIVE DIRECTOR-NON VOT | $102,602 | Same NTEE code A20, revenue within 2x, same state |
| WORLD AROUND INC | NY | A20 | $707,493 | $792,310 | EXECUTIVE DIRECTOR | $120,165 | Same NTEE code A20, revenue within 2x, same state |
| CULTURE LAB LIC INC | NY | A20 | $869,084 | $904,496 | EXECUTIVE DIRECTOR | $76,478 | Same NTEE code A20, revenue within 2x, same state |
| BALDWIN FOR THE ARTS INC | NY | A20 | $555,250 | $682,058 | DIRECTOR & C | $0 | Same NTEE code A20, revenue within 2x, same state |
| HUDSON VALLEY INTERARTS INC | NY | A20 | $1,165,334 | $602,176 | BOARD MEMBER | $0 | Same NTEE code A20, revenue within 2x, same state |
| MEDIA ART XPLORATION INC | NY | A20 | $550,199 | $478,889 | DIRECTOR | $43,000 | Same NTEE code A20, revenue within 2x, same state |
| THE ART EFFECT OF THE HUDSON VALLEY INC | NY | A20 | $1,769,199 | $2,115,430 | EXECUTIVE DI | $133,702 | Same NTEE code A20, revenue within 2x, same state |
| BETHANY ARTS COMMUNITY INC | NY | A20 | $1,071,332 | $1,144,496 | 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.
2024 · Form 990 · $805,913 spent · pay $114,881 · grants $0 · events $32,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $532,134 | $507,405 | $24,729 | - | 66.0% | |
| Pay: officers, directors, trustees, key employees | $66,450 | - | $66,450 | - | 8.2% | |
| Fees: other services | $56,527 | $46,257 | - | $10,270 | 7.0% | |
| Other salaries and wages | $39,745 | $39,745 | - | - | 4.9% | |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $32,710 | $23,778 | - | $8,932 | 4.1% |
| All other expenses | $30,577 | $15,809 | $3,430 | $11,338 | 3.8% | |
| Travel | $14,568 | $10,926 | $1,457 | $2,185 | 1.8% | |
| Payroll taxes | $8,686 | $3,251 | $5,435 | - | 1.1% | |
| Fees: accounting | $8,195 | - | $8,195 | - | 1.0% | |
| Depreciation and depletion | $4,654 | $71 | $4,583 | - | 0.6% | |
| Advertising and promotion | $4,168 | $3,916 | - | $252 | 0.5% | |
| Office expenses | $3,398 | - | $3,398 | - | 0.4% | |
| Other (as described) | SHOW EXPENSES | $2,249 | $2,249 | - | - | 0.3% |
| Insurance | $810 | $303 | $507 | - | 0.1% | |
| Other (as described) | PRINTING & POSTAGE | $599 | $449 | $60 | $90 | 0.1% |
| Other (as described) | MINOR FURNIURE & EQUIP | $443 | $443 | - | - | 0.1% |
| Total | $805,913 | 100% |
2023 · Form 990 · $845,381 spent · pay $101,545 · grants $66,496 · events $27,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $491,548 | $467,579 | $23,969 | - | 58.1% | |
| Grants to US organizations and governments | $66,496 | $66,496 | - | - | 7.9% | |
| Fees: other services | $64,485 | $48,582 | $11,708 | $4,195 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $60,000 | - | $60,000 | - | 7.1% | |
| Other salaries and wages | $33,777 | $33,777 | - | - | 4.0% | |
| All other expenses | $30,634 | $25,810 | $3,850 | $974 | 3.6% | |
| Other (as described) | SHOW EXPENSES | $28,674 | $28,674 | - | - | 3.4% |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $27,977 | $19,045 | - | $8,932 | 3.3% |
| Travel | $21,221 | $15,916 | $2,122 | $3,183 | 2.5% | |
| Payroll taxes | $7,768 | $2,798 | $4,970 | - | 0.9% | |
| Depreciation and depletion | $4,583 | - | $4,583 | - | 0.5% | |
| Advertising and promotion | $3,795 | $3,543 | - | $252 | 0.4% | |
| Office expenses | $3,074 | - | $3,074 | - | 0.4% | |
| Other (as described) | PRINTING & POSTAGE | $1,118 | $838 | $112 | $168 | 0.1% |
| Other (as described) | MINOR FURNIURE & EQUIP | $216 | $216 | - | - | 0.0% |
| Insurance | $15 | $5 | $10 | - | 0.0% | |
| Total | $845,381 | 100% |
2022 · Form 990 · $733,827 spent · pay $97,915 · grants $0 · events $32,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $388,728 | $371,928 | $16,800 | - | 53.0% | |
| All other expenses | $102,480 | $82,818 | $11,325 | $8,337 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $55,000 | - | $55,000 | - | 7.5% | |
| Fees: other services | $49,071 | $38,971 | $8,100 | $2,000 | 6.7% | |
| Other salaries and wages | $35,126 | $35,126 | - | - | 4.8% | |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $32,959 | $20,554 | - | $12,405 | 4.5% |
| Travel | $25,166 | $18,874 | $2,517 | $3,775 | 3.4% | |
| Other (as described) | SHOW EXPENSES | $16,803 | $16,803 | - | - | 2.3% |
| Payroll taxes | $7,789 | $3,036 | $4,753 | - | 1.1% | |
| Office expenses | $6,004 | - | $6,004 | - | 0.8% | |
| Depreciation and depletion | $4,583 | - | $4,583 | - | 0.6% | |
| Advertising and promotion | $3,757 | $3,021 | $590 | $146 | 0.5% | |
| Other (as described) | MINOR FURNIURE & EQUIP | $3,335 | $1,180 | $2,155 | - | 0.5% |
| Other (as described) | PRINTING & POSTAGE | $2,647 | $2,549 | $98 | - | 0.4% |
| Insurance | $379 | $148 | $231 | - | 0.1% | |
| Total | $733,827 | 100% |
2021 · Form 990 · $623,047 spent · pay $98,135 · grants $0 · events $26,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $346,975 | $330,175 | $16,800 | - | 55.7% | |
| All other expenses | $66,325 | $51,231 | $12,628 | $2,466 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $53,500 | $1,500 | $52,000 | - | 8.6% | |
| Fees: other services | $39,301 | $29,276 | $10,025 | - | 6.3% | |
| Other salaries and wages | $37,000 | $37,000 | - | - | 5.9% | |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $26,431 | $13,679 | - | $12,752 | 4.2% |
| Other (as described) | SHOW EXPENSES | $17,971 | $17,971 | - | - | 2.9% |
| Travel | $13,161 | $10,351 | $2,810 | - | 2.1% | |
| Payroll taxes | $7,635 | $3,174 | $4,461 | - | 1.2% | |
| Depreciation and depletion | $4,583 | - | $4,583 | - | 0.7% | |
| Advertising and promotion | $4,230 | $3,807 | - | $423 | 0.7% | |
| Office expenses | $3,224 | - | $3,224 | - | 0.5% | |
| Other (as described) | PRINTING & POSTAGE | $1,128 | $1,128 | - | - | 0.2% |
| Other (as described) | MINOR FURNIURE & EQUIP | $991 | $991 | - | - | 0.2% |
| Insurance | $592 | $246 | $346 | - | 0.1% | |
| Total | $623,047 | 100% |
2020 · Form 990 · $463,543 spent · pay $78,052 · grants $0 · events $17,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $213,850 | $197,050 | $16,800 | - | 46.1% | |
| All other expenses | $68,730 | $50,820 | $11,410 | $6,500 | 14.8% | |
| Fees: other services | $56,656 | $42,187 | $10,840 | $3,629 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $36,250 | - | $36,250 | - | 7.8% | |
| Other salaries and wages | $35,890 | $35,890 | - | - | 7.7% | |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $17,715 | $12,609 | $614 | $4,492 | 3.8% |
| Other (as described) | SHOW EXPENSES | $11,241 | $11,241 | - | - | 2.4% |
| Payroll taxes | $5,912 | $2,941 | $2,971 | - | 1.3% | |
| Travel | $5,108 | $4,995 | - | $113 | 1.1% | |
| Depreciation and depletion | $4,583 | - | $4,583 | - | 1.0% | |
| Advertising and promotion | $2,262 | $1,095 | - | $1,167 | 0.5% | |
| Office expenses | $2,063 | $654 | $1,409 | - | 0.4% | |
| Other (as described) | MINOR FURNIURE & EQUIP | $1,170 | $1,170 | - | - | 0.3% |
| Insurance | $1,119 | $557 | $562 | - | 0.2% | |
| Other (as described) | PRINTING & POSTAGE | $994 | $994 | - | - | 0.2% |
| Total | $463,543 | 100% |
2019 · Form 990 · $557,091 spent · pay $80,516 · grants $0 · events $25,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $168,189 | $139,714 | $28,475 | - | 30.2% | |
| Other (as described) | SHOW EXPENSES | $91,199 | $91,199 | - | - | 16.4% |
| All other expenses | $71,854 | $55,301 | $14,936 | $1,617 | 12.9% | |
| Fees: other services | $63,624 | $55,446 | $8,123 | $55 | 11.4% | |
| Other salaries and wages | $41,003 | $41,003 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $33,757 | $1,857 | $31,900 | - | 6.1% | |
| Travel | $30,014 | $19,714 | $8,572 | $1,728 | 5.4% | |
| Other (as described) Event | HOSPITALITY & RECEPTIONS | $25,141 | $10,397 | $288 | $14,456 | 4.5% |
| Payroll taxes | $5,756 | $3,237 | $2,519 | - | 1.0% | |
| Other (as described) | MINOR FURNIURE & EQUIP | $5,748 | $2,174 | $3,574 | - | 1.0% |
| Office expenses | $5,508 | $205 | $5,303 | - | 1.0% | |
| Advertising and promotion | $4,433 | $3,352 | $47 | $1,034 | 0.8% | |
| Depreciation and depletion | $4,395 | - | $4,395 | - | 0.8% | |
| Other (as described) | PRINTING & POSTAGE | $3,740 | $3,740 | - | - | 0.7% |
| Insurance | $2,730 | $2,243 | $487 | - | 0.5% | |
| Total | $557,091 | 100% |
2018 · Form 990 · $636,170 spent · pay $79,439 · grants $0 · events $27,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Artist fees & Commissions | $199,633 | $199,633 | - | - | 31.4% |
| Occupancy | $183,846 | $183,846 | - | - | 28.9% | |
| Pay: officers, directors, trustees, key employees | $43,370 | $3,370 | $40,000 | - | 6.8% | |
| All other expenses | $42,533 | $33,358 | $7,582 | $1,593 | 6.7% | |
| Other (as described) | Utilities | $39,763 | $32,572 | $7,191 | - | 6.3% |
| Other salaries and wages | $29,355 | $29,355 | - | - | 4.6% | |
| Other (as described) Event | Reception | $27,462 | $20,413 | $211 | $6,838 | 4.3% |
| Travel | $24,048 | $22,010 | $1,538 | $500 | 3.8% | |
| Other (as described) | Professional Fees | $21,284 | $15,589 | $4,195 | $1,500 | 3.3% |
| Advertising and promotion | $9,069 | $8,755 | $314 | - | 1.4% | |
| Payroll taxes | $6,714 | $2,842 | $3,872 | - | 1.1% | |
| Office expenses | $6,507 | $3,912 | $2,595 | - | 1.0% | |
| Depreciation and depletion | $1,730 | - | $1,730 | - | 0.3% | |
| Insurance | $856 | $171 | $685 | - | 0.1% | |
| Total | $636,170 | 100% |
2017 · Form 990 · $446,410 spent · pay $55,337 · grants $0 · events $25,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $156,975 | $147,275 | $9,700 | - | 35.2% | |
| All other expenses | $78,689 | $49,211 | $19,725 | $9,753 | 17.6% | |
| Other (as described) | Artist fees & Commissions | $47,811 | $47,811 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $30,272 | $6,310 | $23,962 | - | 6.8% | |
| Other (as described) | Utilities | $28,389 | $17,638 | $10,751 | - | 6.4% |
| Travel | $26,303 | $17,064 | $9,239 | - | 5.9% | |
| Other (as described) Event | Reception | $25,715 | $15,429 | $3,857 | $6,429 | 5.8% |
| Other (as described) | Assistants | $19,588 | $19,588 | - | - | 4.4% |
| Other salaries and wages | $19,437 | $17,367 | $1,200 | $870 | 4.4% | |
| Advertising and promotion | $6,726 | $5,972 | $30 | $724 | 1.5% | |
| Payroll taxes | $3,862 | $1,582 | $2,201 | $79 | 0.9% | |
| Other employee benefits | $1,766 | $1,272 | $494 | - | 0.4% | |
| Depreciation and depletion | $711 | - | $711 | - | 0.2% | |
| Insurance | $126 | - | $126 | - | 0.0% | |
| Interest | $40 | - | $40 | - | 0.0% | |
| Total | $446,410 | 100% |
2016 · Form 990 · $347,445 spent · pay $21,285 · grants $0 · events $619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $165,491 | $165,491 | - | - | 47.6% | |
| All other expenses | $48,257 | $40,870 | $6,488 | $899 | 13.9% | |
| Other (as described) | Artist fees | $29,872 | $29,872 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $21,285 | $21,285 | - | - | 6.1% | |
| Travel | $19,195 | $16,314 | $1,921 | $960 | 5.5% | |
| Other (as described) | Utilities | $17,698 | $11,858 | $5,840 | - | 5.1% |
| Other (as described) | Assistants | $14,871 | $14,871 | - | - | 4.3% |
| Other (as described) | Meetings | $14,651 | $10,989 | $1,465 | $2,197 | 4.2% |
| Office expenses | $6,692 | $5,354 | $669 | $669 | 1.9% | |
| Advertising and promotion | $4,657 | $4,191 | - | $466 | 1.3% | |
| Fees: other services | $2,930 | $2,930 | - | - | 0.8% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.4% | |
| Depreciation and depletion | $355 | - | $355 | - | 0.1% | |
| Insurance | $191 | $191 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,272 | $619 | reported apart | |||
| Total | $347,445 | 100% |