ARKANSAS CITY AREA ARTS COUNCIL INC
Cite this
Plain text ARKANSAS CITY AREA ARTS COUNCIL INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/arkansas-city-area-arts-council-inc-480845796. Retrieved 2026-10-25.
APA furp.org. (n.d.). ARKANSAS CITY AREA ARTS COUNCIL INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/arkansas-city-area-arts-council-inc-480845796
MLA “ARKANSAS CITY AREA ARTS COUNCIL INC.” furp.org, tax years 2010–2025, https://furp.org/org/arkansas-city-area-arts-council-inc-480845796. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $284K · expenses $501K · assets $5.8M
- EIN
- 48-0845796
- Address
- 112 S SUMMIT ST, ARKANSAS CITY, KS 67005-2625
- NTEE code
- A26Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1979 (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
PROMOTION OF THE ARTS IN ARKANSAS CITY, KS, AND THE SURROUNDING AREA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ellen Snell (former) | DIRECTOR | 2010 | $32,000 | $32,000 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Liz Shepard | President | 2022-2025 | 0 | $0 reported | 1 |
| Sarah Long | Director | 2022-2025 | 0 | $0 reported | 2 |
| Blanche Schmidt | Treasurer | 2023-2025 | 0 | $0 reported | 1 |
| Jay Warren | Vice President | 2023-2025 | 0 | $0 reported | 1 |
| Denah Spangler | Director | 2024-2025 | 0 | $0 reported | 1 |
| Beth Holman | Director | 2024-2025 | 0 | $0 reported | 1 |
| Melanie Beltz | Secretary | 2025 | 0 | $0 reported | 1 |
| Kathy Lewis | Director | 2025 | 0 | $0 reported | 1 |
| Jordan Butler | Director | 2025 | 0 | $0 reported | 1 |
| Carol Herne (former) | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Lorretta Mayer (former) | Director | 2023-2024 | 0 | $0 reported | 1 |
| Cathy Mora (former) | Treasurer | 2019-2023 | 0 | $0 reported | 1 |
| Julie Frazer (former) | Director | 2023 | 0 | $0 reported | 1 |
| Shana Adkisson (former) | Director | 2023 | 0 | $0 reported | 1 |
| Lynn Cramer (former) | VICE PRESIDENT | 2022 | 1 | $0 reported | 1 |
| Tasha Bucher (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 4 |
| Meg Carroll-Smith (former) | VICE PRESIDENT | 2019-2021 | 1 | $0 reported | 2 |
| John Farrar (former) | PRESIDENT | 2019-2021 | 1 | $0 reported | 1 |
| Andy Paton (former) | PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Tom Schmidt (former) | VICE-PRESIDENT | 2010 | 2 | $0 reported | 1 |
| Kerry Schnackenberg (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Carole Hearne (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ SHEPARD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BELTZ | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE SCHMIDT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY WARREN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEWIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENAH SPANGLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HOLMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN BUTLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ SHEPARD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL HERNE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE SCHMIDT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRETTA MAYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENAH SPANGLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH HOLMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ SHEPARD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL HERNE | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY MORA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY WARREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRETTA MAYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRAZER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANA ADKISSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCHE SCHMIDT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIZ SHEPARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY MORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CRAMER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARRAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA BUCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARRAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA BUCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · none paid · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARRAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA BUCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHY MORA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 5 people listed · 1 paid, $32K · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN SNELL | DIRECTOR | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| ANDY PATON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHMIDT | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY SCHNACKENBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HEARNE | TREASURER | 2 | $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 |
| 2020 | $1,000 | $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 | $1,000 |
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 | ||||||||
| $283,753 | $501,197 | $5,783,619 | $5,782,067 | $141,425 | $65,205 | $0 | 1 | - |
| 2024 · Form 990 | ||||||||
| $262,119 | $440,098 | $5,870,277 | $5,869,569 | $112,114 | $73,593 | $0 | 4 | - |
| 2023 · Form 990 | ||||||||
| $449,670 | $431,601 | $5,761,040 | $5,761,305 | $338,102 | $62,483 | $0 | 1 | - |
| 2022 · Form 990 | ||||||||
| $379,103 | $475,026 | $5,942,785 | $5,748,444 | $228,295 | $106,933 | $0 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $502,970 | $481,172 | $6,044,215 | $5,848,430 | $353,288 | $107,187 | $0 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $747,577 | $475,675 | $6,140,028 | $5,818,464 | $593,315 | $115,985 | $0 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $333,979 | $463,356 | $6,352,394 | $6,349,697 | $237,325 | $66,095 | $0 | 1 | 15 |
| 2010 · Form 990 | ||||||||
| $158,309 | $239,544 | $2,583,477 | $2,577,850 | $151,182 | $27,967 | $32,000 | 7 | 9 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ARKANSAS CITY CHAMBER OF COMMERCE INC Arkansas City, KS · 1 person in common (Sarah Long)
Funders of this organization
5 grantors reported grants to this organization, $1,730,845 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| V J WILKINS FOUNDATION | Private foundation | Fuzzy filed as “ARKANSAS CITY AREA ARTS COUNCIL” | 2014-2022 | 14 | $1,389,845 | 2022 | $75,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $220,000 | 2024 | $25,000 | show |
| GLENN W PEEL FOUNDATION | Private foundation | Fuzzy filed as “ARKANSAS CITY AREA ARTS COUNCIL” | 2017 | 1 | $75,000 | 2017 | $75,000 | show |
| LEGACY A REGIONAL COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $45,000 | 2023 | $45,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “ARKANSAS CITY AREA ARTS COUNCIL INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| ARTS COUNCIL OF JOHNSON COUNTY | KS | A26 | $366,099 | $431,312 | EXECUTIVE DI | $76,642 | Same NTEE code A26, revenue within 2x, same state, similar mission |
| SALINA ARTS AND HUMANITIES FOUNDATION | KS | A26 | $413,157 | $330,299 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, same state |
| BATESVILLE AREA ARTS COUNCIL INC | AR | A26 | $169,682 | $159,065 | Executive Dir. | $51,041 | Same NTEE code A26, revenue within 2x, similar mission |
| ARTS COUNCIL OF GREATER LANSING INC | MI | A26 | $415,201 | $689,025 | EXECUTIVE DIRECTOR | $76,333 | Same NTEE code A26, revenue within 2x, similar mission |
| CITY OF SOUTH SALT LAKE ARTS COUNCIL INC | UT | A26 | $515,564 | $515,564 | Secretary/Trustee | $6,164 | Same NTEE code A26, revenue within 2x, similar name |
| CORINTH AREA ARTS COUNCIL INC | MS | A26 | $178,236 | $108,570 | TREASURER | $0 | Same NTEE code A26, revenue within 2x, similar name |
| ARTS COUNCIL OF ROCKLAND INC | NY | A26 | $154,099 | $148,244 | President | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| RIVERSIDE ARTS COUNCIL | CA | A26 | $389,080 | $546,412 | Secretary/ExeDi | $100,000 | Same NTEE code A26, revenue within 2x, similar mission |
| LAKE COUNTY ARTS COUNCIL | CA | A26 | $400,251 | $312,551 | Executive Dir. | $19,200 | Same NTEE code A26, revenue within 2x, similar mission |
| RUSSELL COUNTY ARTS COUNCIL INC | KY | A26 | $157,253 | $116,878 | President | $0 | Same NTEE code A26, revenue within 2x, similar name |
| THE ARTS COUNCIL INC | FL | A26 | $331,305 | $367,487 | EXECUTIVE DIRECTOR | $70,751 | Same NTEE code A26, revenue within 2x, similar name |
| CHOWAN ARTS COUNCIL | NC | A26 | $170,680 | $178,251 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| YOLO COUNTY ARTS COUNCIL INC | CA | A26 | $499,001 | $475,731 | Vice President | $0 | Same NTEE code A26, revenue within 2x, similar name |
| COLLIERVILLE ARTS COUNCIL INC | TN | A26 | $142,006 | $125,357 | Vice Treasurer | $0 | Same NTEE code A26, revenue within 2x, similar name |
| ARTS COUNCIL OF SOUTHEAST MISSOURI | MO | A26 | $470,952 | $223,516 | BOARD MEMBER | $0 | Same NTEE code A26, revenue within 2x, similar mission |
| TALBOT COUNTY ARTS COUNCIL INC | MD | A26 | $244,177 | $267,472 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x, similar name |
| GREENWICH ARTS COUNCIL INC | CT | A26 | $328,339 | $359,367 | EXECUTIVE DI | $115,000 | Same NTEE code A26, revenue within 2x, similar name |
| LE MARS ARTS COUNCIL INC | IA | A26 | $155,464 | $163,343 | DIRECTOR | $0 | Same NTEE code A26, revenue within 2x, similar name |
| THE BRANSON ARTS COUNCIL INC | MO | A26 | $284,220 | $305,537 | Executive Director | $45,000 | Same NTEE code A26, revenue within 2x, similar name |
| SPRINGFIELD AREA ARTS COUNCIL | IL | A26 | $335,131 | $279,620 | EXECUTIVE DIRECTOR | $35,972 | Same NTEE code A26, revenue within 2x |
| ROWAN ARTS COUNCIL INC | NC | A26 | $185,660 | $217,348 | CHAIR | $0 | Same NTEE code A26, revenue within 2x, similar name |
| HUNTINGDON COUNTY ARTS COUNCIL | PA | A26 | $229,077 | $188,577 | EXECUTIVE DIRECTOR | $34,615 | Same NTEE code A26, revenue within 2x |
| COLUMBUS ARTS COUNCIL INCORPORATED | MS | A26 | $204,701 | $214,270 | PRESIDENT | $0 | Same NTEE code A26, revenue within 2x |
| IREDELL ARTS COUNCIL INC | NC | A26 | $242,702 | $233,137 | EXECUTIVE DI | $51,992 | Same NTEE code A26, revenue within 2x, similar name |
| DONA ANA ARTS COUNCIL INC | NM | A26 | $192,795 | $208,225 | EXECUTIVE DIRECTOR | $42,671 | Same NTEE code A26, revenue within 2x, similar name |
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 · $501,197 spent · pay $50,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $181,051 | - | $180,146 | $905 | 36.1% | |
| Other (as described) | GRANT EXPENSE | $67,445 | $29,716 | $37,729 | - | 13.5% |
| Insurance | $62,793 | $53,374 | $5,023 | $4,396 | 12.5% | |
| Occupancy | $48,104 | $40,889 | $4,810 | $2,405 | 9.6% | |
| Other salaries and wages | $45,000 | $27,000 | $15,750 | $2,250 | 9.0% | |
| Other (as described) | PROGRAM , MOVIE & CONCESSIONS | $38,503 | $38,503 | - | - | 7.7% |
| Fees: other services | $13,995 | $10,496 | $2,099 | $1,400 | 2.8% | |
| Advertising and promotion | $11,016 | $8,262 | $1,652 | $1,102 | 2.2% | |
| Office expenses | $8,845 | $7,518 | $442 | $885 | 1.8% | |
| Other (as described) | PROPERTY TAXES & LICENSES | $6,173 | - | $6,173 | - | 1.2% |
| Fees: investment management | $5,489 | - | $5,489 | - | 1.1% | |
| Payroll taxes | $5,219 | $3,131 | $1,827 | $261 | 1.0% | |
| Other (as described) | LIQUOR /SALES TAX | $3,863 | $3,863 | - | - | 0.8% |
| All other expenses | $2,066 | $922 | - | $1,144 | 0.4% | |
| Fees: accounting | $1,635 | - | $1,635 | - | 0.3% | |
| Total | $501,197 | 100% |
2024 · Form 990 · $440,098 spent · pay $33,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $180,408 | - | $179,506 | $902 | 41.0% | |
| Insurance | $51,338 | $43,637 | $4,107 | $3,594 | 11.7% | |
| Other (as described) | GRANT EXPENSE | $42,327 | $42,327 | - | - | 9.6% |
| Other (as described) | PROGRAM , MOVIE & CONCESSIONS | $41,106 | $41,106 | - | - | 9.3% |
| Occupancy | $40,328 | $34,279 | $4,033 | $2,016 | 9.2% | |
| Other salaries and wages | $31,022 | $18,613 | $10,858 | $1,551 | 7.0% | |
| Advertising and promotion | $11,607 | $8,705 | $1,741 | $1,161 | 2.6% | |
| Office expenses | $10,723 | $9,115 | $536 | $1,072 | 2.4% | |
| Fees: other services | $10,350 | $7,763 | $1,552 | $1,035 | 2.4% | |
| Fees: investment management | $4,827 | - | $4,827 | - | 1.1% | |
| Other (as described) | PROPERTY TAXES & LICENSES | $4,342 | - | $4,342 | - | 1.0% |
| Other (as described) | LIQUOR /SALES TAX | $4,092 | $4,092 | - | - | 0.9% |
| All other expenses | $3,829 | $3,717 | $21 | $91 | 0.9% | |
| Payroll taxes | $2,429 | $1,457 | $850 | $122 | 0.6% | |
| Fees: accounting | $1,370 | - | $1,370 | - | 0.3% | |
| Total | $440,098 | 100% |
2023 · Form 990 · $431,601 spent · pay $28,971 · grants $0 · events $1,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $179,000 | - | $178,105 | $895 | 41.5% | |
| Other (as described) | GRANT EXPENSE | $53,607 | $53,607 | - | - | 12.4% |
| Insurance | $45,694 | $38,840 | $3,655 | $3,199 | 10.6% | |
| Other (as described) | PROGRAM , MOVIE & CONCESSIONS | $37,909 | $37,909 | - | - | 8.8% |
| Occupancy | $36,384 | $30,927 | $3,638 | $1,819 | 8.4% | |
| Other salaries and wages | $27,144 | $16,287 | $9,500 | $1,357 | 6.3% | |
| Fees: other services | $12,960 | $9,720 | $1,944 | $1,296 | 3.0% | |
| Advertising and promotion | $12,144 | $9,108 | $1,822 | $1,214 | 2.8% | |
| Other (as described) | LIQUOR /SALES TAX | $6,281 | $6,281 | - | - | 1.5% |
| Office expenses | $6,140 | $5,219 | $307 | $614 | 1.4% | |
| Other (as described) | PROPERTY TAXES & LICENSES | $5,570 | - | $5,570 | - | 1.3% |
| All other expenses | $3,252 | $500 | $2,542 | $210 | 0.8% | |
| Fees: accounting | $2,450 | - | $2,450 | - | 0.6% | |
| Payroll taxes | $1,827 | $1,096 | $640 | $91 | 0.4% | |
| Conferences, conventions and meetings | $1,239 | $619 | $620 | - | 0.3% | |
| Total | $431,601 | 100% |
2022 · Form 990 · $475,026 spent · pay $47,649 · grants $0 · events $765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $175,031 | - | $174,156 | $875 | 36.8% | |
| Other (as described) | PROGRAM SUPPLIES, MOVIE | $85,714 | $85,714 | - | - | 18.0% |
| Pay: disqualified persons | $43,206 | $25,924 | $15,122 | $2,160 | 9.1% | |
| Occupancy | $43,190 | $36,712 | $4,318 | $2,160 | 9.1% | |
| Insurance | $34,747 | $29,535 | $2,780 | $2,432 | 7.3% | |
| Other (as described) | GRANT EXPENSE | $30,321 | $30,321 | - | - | 6.4% |
| Fees: other services | $20,962 | $15,722 | $3,144 | $2,096 | 4.4% | |
| Advertising and promotion | $17,600 | $13,200 | $2,640 | $1,760 | 3.7% | |
| Office expenses | $5,688 | $4,835 | $284 | $569 | 1.2% | |
| Payroll taxes | $4,443 | $2,666 | $1,555 | $222 | 0.9% | |
| Other (as described) | PROPERTY TAXES & LICENS | $4,220 | - | $4,220 | - | 0.9% |
| All other expenses | $3,369 | $2,441 | $928 | - | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,768 | - | - | $2,768 | 0.6% |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.4% | |
| Travel | $952 | - | $952 | - | 0.2% | |
| Conferences, conventions and meetings | $765 | $382 | $383 | - | 0.2% | |
| Total | $475,026 | 100% |
2021 · Form 990 · $481,172 spent · pay $44,220 · grants $0 · events $596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $174,351 | - | $173,479 | $872 | 36.2% | |
| Other (as described) | PROGRAM SUPPLIES, MOVIE | $92,834 | $92,834 | - | - | 19.3% |
| Occupancy | $60,579 | $51,492 | $6,058 | $3,029 | 12.6% | |
| Other salaries and wages | $40,850 | $24,510 | $14,298 | $2,042 | 8.5% | |
| Insurance | $32,781 | $27,864 | $2,622 | $2,295 | 6.8% | |
| Fees: other services | $24,522 | $18,392 | $3,678 | $2,452 | 5.1% | |
| Advertising and promotion | $21,137 | $15,853 | $3,171 | $2,113 | 4.4% | |
| Other (as described) | TAXES & LICENSES | $10,302 | - | $10,302 | - | 2.1% |
| Office expenses | $8,895 | $7,561 | $445 | $889 | 1.8% | |
| Other (as described) | MEMBERSHIP/SUBSCRIPTION | $5,579 | $400 | $5,179 | - | 1.2% |
| Other (as described) | LIQUOR/SALES TAX | $3,770 | $3,770 | - | - | 0.8% |
| Payroll taxes | $3,370 | $2,022 | $1,180 | $168 | 0.7% | |
| Fees: accounting | $1,440 | - | $1,440 | - | 0.3% | |
| Conferences, conventions and meetings | $596 | $298 | $298 | - | 0.1% | |
| Travel | $166 | - | $166 | - | 0.0% | |
| Total | $481,172 | 100% |
2020 · Form 990 · $475,675 spent · pay $50,703 · grants $0 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $176,093 | - | $175,213 | $880 | 37.0% | |
| Other (as described) | PROGRAM SUPPLIES, MOVIE | $103,983 | $103,983 | - | - | 21.9% |
| Occupancy | $49,031 | $41,676 | $4,903 | $2,452 | 10.3% | |
| Pay: disqualified persons | $47,068 | $28,241 | $16,474 | $2,353 | 9.9% | |
| Fees: other services | $35,734 | $26,800 | $5,360 | $3,574 | 7.5% | |
| Insurance | $31,821 | $27,048 | $2,546 | $2,227 | 6.7% | |
| Advertising and promotion | $7,789 | $5,842 | $1,168 | $779 | 1.6% | |
| Other (as described) | LIQUOR/SALES TAX | $6,623 | $6,623 | - | - | 1.4% |
| Other (as described) | MEMBERSHIP/SUBSCRIPTION | $5,518 | $600 | $4,918 | - | 1.2% |
| Other (as described) | TAXES & LICENSES | $4,013 | - | $4,013 | - | 0.8% |
| Payroll taxes | $3,635 | $2,181 | $1,272 | $182 | 0.8% | |
| Travel | $1,541 | - | $1,541 | - | 0.3% | |
| Office expenses | $1,357 | $1,154 | $68 | $135 | 0.3% | |
| Conferences, conventions and meetings | $1,000 | $500 | $500 | - | 0.2% | |
| Fees: accounting | $469 | - | $469 | - | 0.1% | |
| Total | $475,675 | 100% |
2019 · Form 990 · $463,356 spent · pay $45,810 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $173,696 | - | $173,112 | $584 | 37.5% | |
| Other (as described) | PROGRAM SUPPLIES, MOVIE | $109,238 | $109,238 | - | - | 23.6% |
| Occupancy | $49,814 | $42,342 | $4,981 | $2,491 | 10.8% | |
| Pay: disqualified persons | $42,500 | $25,500 | $14,875 | $2,125 | 9.2% | |
| Fees: other services | $32,816 | $24,612 | $4,922 | $3,282 | 7.1% | |
| Insurance | $29,366 | $24,961 | $2,349 | $2,056 | 6.3% | |
| Advertising and promotion | $8,335 | $7,085 | $417 | $833 | 1.8% | |
| Office expenses | $5,254 | - | $1,051 | $4,203 | 1.1% | |
| Other (as described) | TAXES & LICENSES | $3,726 | - | $3,726 | - | 0.8% |
| Payroll taxes | $3,310 | $1,986 | $1,159 | $165 | 0.7% | |
| Other (as described) | MEMBERSHIP/SUBSCRIPTION | $2,554 | $1,155 | $1,399 | - | 0.6% |
| Travel | $2,452 | - | $2,452 | - | 0.5% | |
| Other (as described) | BANK CHARGES & FEES | $233 | $8 | $210 | $15 | 0.1% |
| Fees: accounting | $62 | - | $62 | - | 0.0% | |
| Total | $463,356 | 100% |
2010 · Form 990 · $239,544 spent · pay $121,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,311 | $0 | $89,311 | $0 | 37.3% | |
| Pay: officers, directors, trustees, key employees | $32,000 | $0 | $32,000 | $0 | 13.4% | |
| Other (as described) | PROMOTION | $31,346 | $0 | $0 | $31,346 | 13.1% |
| Depreciation and depletion | $23,632 | $0 | $23,632 | $0 | 9.9% | |
| Occupancy | $17,038 | $0 | $17,038 | $0 | 7.1% | |
| Other (as described) | PROGRAM EXPENSE | $14,908 | $14,908 | $0 | $0 | 6.2% |
| Insurance | $14,305 | $0 | $14,305 | $0 | 6.0% | |
| Fees: other services | $8,554 | $0 | $8,554 | $0 | 3.6% | |
| Other (as described) | TAXES | $3,332 | $0 | $3,332 | $0 | 1.4% |
| Office expenses | $2,543 | $0 | $2,543 | $0 | 1.1% | |
| Fees: accounting | $2,430 | $0 | $2,430 | $0 | 1.0% | |
| Travel | $145 | $0 | $145 | $0 | 0.1% | |
| Total | $239,544 | 100% |
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