MIDSUMMER MOZART
Cite this
Plain text MIDSUMMER MOZART. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/midsummer-mozart-510169632. Retrieved 2026-10-28.
APA furp.org. (n.d.). MIDSUMMER MOZART [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/midsummer-mozart-510169632
MLA “MIDSUMMER MOZART.” furp.org, tax years 2011–2024, https://furp.org/org/midsummer-mozart-510169632. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $76K · expenses $114K · assets $419K
- EIN
- 51-0169632
- Address
- PO BOX 882754, SAN FRANCISCO, CA 94188-2754
- Website
- www.midsummermozart.org
- NTEE code
- A68
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated February 15, 2020 after an automatic revocation on February 15, 2020 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The only music festival in North America dedicated to Mozart, our mission embraces both performance of highest artistic excellence and cultivation of new potential audience, including young people to assure the future appreciation of great music and the arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robin Hansen | Executive Dir. | 2011-2024 | $0 | $12,828 | 1 |
| George Cleve (former) | Chairman | 2011-2014 | $10,000 | $46,168 | 1 |
| Peter Suskind (former) | Treasurer | 2011-2014 | $0 | $22,275 | 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 |
|---|---|---|---|---|---|
| Robin Wirthlin | Secretary | 2015-2024 | 0 | $0 reported | 1 |
| Anne Symanovich | Director | 2015-2024 | 0 | $0 reported | 1 |
| Kristen Jensen | Chairman | 2015-2024 | 2 | $0 reported | 1 |
| John Wetzl | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Gioi Tran (former) | Director | 2015 | 0 | $0 reported | 1 |
| Vernon Applegate (former) | Director | 2015 | 0 | $0 reported | 1 |
| Tom Bria (former) | Secretary | 2011-2014 | 0 | $0 reported | 1 |
| Meina Xu (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Ian Robertson (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Rebecca Lawther (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Behzad Khosrovi (former) | Chair | 2011 | 2 | $0 reported | 1 |
| Beki Thomson (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | - | - | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | - | - | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | - | - | $0 | 1 |
2023 · 10 people listed · none paid · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | - | - | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | - | - | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | - | - | $0 | 1 |
| ROBIN WIRTHLIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | - | - | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | - | - | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | - | - | $0 | 1 |
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | - | - | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | - | - | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | - | - | $0 | 1 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | - | - | $0 | 1 |
| ROBIN HANSEN | Executive Dir. | 2 | $0 | - | - | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | - | - | $0 | 1 |
| KRISTEN JENSEN | Chairman | 2 | $0 | - | - | $0 | 1 |
| JOHN WETZL | Treasurer | 0 | $0 | - | - | $0 | 1 |
2015 · 6 people listed · none paid · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WIRTHLIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HANSEN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SYMANOVICH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GIOI TRAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VERNON APPLEGATE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $16K · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CLEVE | Chairman | 2 | $10,000 | $0 | $0 | $10,000 | 1 |
| ROBIN HANSEN | Director | 2 | $5,740 | $0 | $0 | $5,740 | 1 |
| TOM BRIA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MEINA XU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SUSKIND | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LAWTHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $17K · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CLEVE | Chairman | 0 | $15,000 | $0 | $0 | $15,000 | 1 |
| ROBIN HANSEN | Director | 0 | $2,216 | $0 | $0 | $2,216 | 1 |
| IAN ROBERTSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LAWTHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BRIA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MEINA XU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SUSKIND | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $48K · 51 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER SUSKIND | Executive Director | 20 | $22,275 | $0 | $0 | $22,275 | 1 |
| GEORGE CLEVE | Artistic Director | 20 | $21,168 | $0 | $0 | $21,168 | 1 |
| ROBIN HANSEN | Director | 10 | $4,872 | $0 | $0 | $4,872 | 1 |
| BEHZAD KHOSROVI | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BRIA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MEINA XU | director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEKI THOMSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 990EZ | ||||||||
| $75,660 | $114,272 | $418,881 | $398,134 | $17,447 | $40,059 | - | - | - |
| 2023 · Form 990 | ||||||||
| $444,596 | $124,522 | $407,934 | $388,157 | $390,199 | $44,851 | $0 | 51 | 25 |
| 2023 · Form 990EZ | ||||||||
| $124,470 | $123,402 | $5,322 | -$44,396 | $79,739 | $44,731 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $56,922 | $68,927 | $4,774 | -$45,464 | $34,870 | $22,052 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $48,161 | $71,317 | $6,921 | -$33,459 | $19,896 | $28,265 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $57,630 | $68,855 | $9,432 | -$10,303 | $32,114 | $25,516 | - | - | - |
| 2015 · Form 990 | ||||||||
| $26,470 | $27,630 | $68,168 | -$8,993 | $26,470 | $0 | $0 | 51 | 25 |
| 2014 · Form 990 | ||||||||
| $257,259 | $265,629 | $69,486 | -$7,833 | $186,227 | $71,032 | $15,740 | 51 | 25 |
| 2013 · Form 990 | ||||||||
| $278,773 | $240,747 | $45,604 | $625 | $220,553 | $58,207 | $15,000 | 51 | 25 |
| 2011 · Form 990 | ||||||||
| $292,510 | $294,214 | $30,734 | $10,999 | $190,978 | $94,871 | $43,443 | 51 | 25 |
Funders of this organization
2 grantors reported grants to this organization, $25,000 in all, tax years 2016 to 2022. 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 | 2016-2017 | 2 | $15,000 | 2017 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| VIRTUOSI MUSIC& ART FOUNDATION | CA | A68 | $84,758 | $69,732 | CEO | $0 | Same NTEE code A68, revenue within 2x, same state |
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| DAVIS COMMUNITY CHORALE INC | CA | A68 | $85,015 | $69,568 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| MUSICA VITALE | CA | A68 | $63,736 | $60,313 | Executive Dir. | $12,525 | Same NTEE code A68, revenue within 2x, same state |
| 2200 MUSIC FOUNDATION | CA | A68 | $79,863 | $38,442 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| ARTES VOCALES INC | CA | A68 | $79,651 | $80,839 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| ANTELOPE VALLEY COMMUNITY CONCERTS ASSOCIATION | CA | A68 | $56,479 | $48,800 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| AMERICAN FEEL YOUNG CHORUS | CA | A68 | $90,716 | $67,918 | Chairman | $0 | Same NTEE code A68, revenue within 2x, same state |
| MAYFLOWER CHORAL SOCIETY | CA | A68 | $67,368 | $71,515 | Director | $0 | Same NTEE code A68, revenue within 2x, same state |
| SAN LUIS OBISPO WIND ORCHESTRA INC | CA | A68 | $73,216 | $66,199 | Executive Director | $27,200 | Same NTEE code A68, revenue within 2x, same state |
| KOREAN AMERICAN MUSIC SUPPORTERS ASSOCIATION USA INC | CA | A68 | $90,947 | $97,524 | Director | $0 | Same NTEE code A68, revenue within 2x, same state |
| ERLING WOLDS FABRICATIONS | CA | A68 | $92,809 | $77,192 | CEO | $0 | Same NTEE code A68, revenue within 2x, same state |
| LOS ANGELES CHAMBER CHOIR INC | CA | A68 | $84,252 | $37,525 | CEO | $0 | Same NTEE code A68, revenue within 2x, same state |
| ALMADEN YOUTH MUSICIANS ORGANIZATION | CA | A68 | $59,016 | $53,407 | SECRETARY | $0 | Same NTEE code A68, revenue within 2x, same state |
| SAN FRANCISCO INTERNATIONAL BOOGIE WOOGIE FESTIVAL | CA | A68 | $70,758 | $59,165 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| PACIFIC PEARL MUSIC ASSOCIATION | CA | A68 | $66,848 | $45,125 | Treasurer | $0 | Same NTEE code A68, revenue within 2x, same state |
| PICCO MUSIC ACADEMY INC | CA | A68 | $96,948 | $94,435 | President | $15,500 | Same NTEE code A68, revenue within 2x, same state |
| SACRED SOUND FOUNDATION | CA | A68 | $101,130 | $7,180 | CEO | $0 | Same NTEE code A68, revenue within 2x, same state |
| MUSIC AT THE MISSION | CA | A68 | $69,950 | $68,522 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| GRACE NOTES COMMUNITY MUSIC SCHOOL | CA | A68 | $101,321 | $99,638 | Executive Director | $10,080 | Same NTEE code A68, revenue within 2x, same state |
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| HOOVER INSTRUMENTAL MUSIC BOOSTERS | CA | A68 | $85,837 | $68,966 | President | $0 | Same NTEE code A68, revenue within 2x, same state |
| DW MUSIC FOUNDATION INC | CA | A68 | $68,765 | $115,288 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, same state |
| KAINGA MUSIC | CA | A68 | $60,268 | $61,267 | Executive Director & Instructor | $0 | Same NTEE code A68, 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 990EZ · $114,272 spent · pay $48,409 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,274 | 52.7% | |
| Salaries, other pay and benefits | $48,409 | 42.4% | |
| Fees to independent contractors | $4,517 | 4.0% | |
| Printing, publications, postage | $1,072 | 0.9% | |
| Total | $114,272 | 100% |
2023 · Form 990 · $124,522 spent · pay $76,859 · grants $0 · events $23,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,236 | $55,236 | - | - | 44.4% | |
| Other (as described) Event | CONCERT HALL RENTAL | $23,246 | $23,246 | - | - | 18.7% |
| Payroll taxes | $12,885 | $12,885 | - | - | 10.3% | |
| Pension plan contributions | $8,738 | $8,738 | - | - | 7.0% | |
| Other (as described) | GUEST ARTIST FEES | $6,744 | $6,744 | - | - | 5.4% |
| Fees: accounting | $3,690 | - | $3,690 | - | 3.0% | |
| Other (as described) | INSTRUCTMENT RENTAL | $3,285 | $3,285 | - | - | 2.6% |
| Insurance | $3,215 | - | $3,215 | - | 2.6% | |
| All other expenses | $2,824 | $2,365 | $459 | - | 2.3% | |
| Office expenses | $2,124 | - | $2,124 | - | 1.7% | |
| Other (as described) | REIMBURSEMENT | $1,120 | - | $1,120 | - | 0.9% |
| Advertising and promotion | $1,041 | $1,041 | - | - | 0.8% | |
| Fees: other services | $374 | - | $374 | - | 0.3% | |
| Total | $124,522 | 100% |
2023 · Form 990EZ · $123,402 spent · pay $77,105 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $77,105 | 62.5% | |
| Other expenses (detail on Schedule O) | $41,792 | 33.9% | |
| Fees to independent contractors | $4,276 | 3.5% | |
| Printing, publications, postage | $229 | 0.2% | |
| Total | $123,402 | 100% |
2022 · Form 990EZ · $68,927 spent · pay $36,976 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $36,976 | 53.6% | |
| Other expenses (detail on Schedule O) | $26,856 | 39.0% | |
| Fees to independent contractors | $5,095 | 7.4% | |
| Total | $68,927 | 100% |
2021 · Form 990EZ · $71,317 spent · pay $36,021 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $36,021 | 50.5% | |
| Other expenses (detail on Schedule O) | $28,564 | 40.1% | |
| Fees to independent contractors | $6,732 | 9.4% | |
| Total | $71,317 | 100% |
2020 · Form 990EZ · $68,855 spent · pay $29,701 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $32,125 | 46.7% | |
| Salaries, other pay and benefits | $29,701 | 43.1% | |
| Fees to independent contractors | $6,781 | 9.8% | |
| Printing, publications, postage | $248 | 0.4% | |
| Total | $68,855 | 100% |
2015 · Form 990 · $27,630 spent · pay $19,817 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,355 | $12,638 | $1,717 | - | 52.0% | |
| Payroll taxes | $4,945 | $4,509 | $436 | - | 17.9% | |
| Office expenses | $2,461 | - | $2,461 | - | 8.9% | |
| Fees: accounting | $1,617 | - | $1,617 | - | 5.9% | |
| Occupancy | $845 | - | $845 | - | 3.1% | |
| Fees: management | $770 | $770 | - | - | 2.8% | |
| Advertising and promotion | $637 | $637 | - | - | 2.3% | |
| Fees: other services | $579 | $500 | $79 | - | 2.1% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 1.8% | |
| Other employee benefits | $486 | $486 | - | - | 1.8% | |
| Other (as described) | MEALS | $340 | - | $340 | - | 1.2% |
| Travel | $44 | - | $44 | - | 0.2% | |
| Pension plan contributions | $31 | $31 | - | - | 0.1% | |
| Fees: legal | $20 | - | $20 | - | 0.1% | |
| Total | $27,630 | 100% |
2014 · Form 990 · $265,629 spent · pay $151,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,636 | $123,855 | $6,781 | - | 49.2% | |
| Advertising and promotion | $27,107 | $27,107 | - | - | 10.2% | |
| Other (as described) | EQUIPMENT/FACILITY RENTAL | $22,320 | $22,320 | - | - | 8.4% |
| Other (as described) | PRODUCTION EXPENSE | $22,204 | $22,204 | - | - | 8.4% |
| Office expenses | $15,850 | - | $15,850 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $15,740 | - | $15,740 | - | 5.9% | |
| All other expenses | $8,111 | $6,769 | $1,342 | - | 3.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $6,645 | - | - | $6,645 | 2.5% |
| Other (as described) | BOX OFFICE/LIBRARY EXPENSE | $6,246 | $6,246 | - | - | 2.4% |
| Payroll taxes | $5,319 | - | $5,319 | - | 2.0% | |
| Fees: accounting | $2,520 | - | $2,520 | - | 0.9% | |
| Travel | $1,589 | - | $1,589 | - | 0.6% | |
| Fees: other services | $1,342 | - | $1,342 | - | 0.5% | |
| Total | $265,629 | 100% |
2013 · Form 990 · $240,747 spent · pay $165,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,097 | $92,192 | $18,905 | - | 46.1% | |
| Payroll taxes | $29,310 | $27,001 | $2,309 | - | 12.2% | |
| Other (as described) | EQUIPMENT/FACILITY RENTAL | $16,835 | $16,835 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $15,000 | $15,000 | - | - | 6.2% | |
| Other (as described) | PRODUCTION EXPENSE | $12,155 | $12,155 | - | - | 5.0% |
| Advertising and promotion | $10,229 | $10,229 | - | - | 4.2% | |
| All other expenses | $10,219 | $5,115 | $5,104 | - | 4.2% | |
| Insurance | $9,444 | - | $9,444 | - | 3.9% | |
| Pension plan contributions | $8,454 | $8,454 | - | - | 3.5% | |
| Other (as described) | Printing and Publications | $5,141 | $5,141 | - | - | 2.1% |
| Office expenses | $3,984 | - | $3,984 | - | 1.7% | |
| Other (as described) | HANDLING FEE | $3,412 | $3,412 | - | - | 1.4% |
| Travel | $2,486 | $874 | $1,612 | - | 1.0% | |
| Other employee benefits | $1,745 | $1,745 | - | - | 0.7% | |
| Fees: accounting | $1,236 | - | $1,236 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $13 | - | reported apart | |||
| Total | $240,747 | 100% |
2011 · Form 990 · $294,214 spent · pay $147,748 · grants $0 · events $5,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,892 | $76,892 | $0 | $0 | 26.1% | |
| Fees: other services | $43,700 | $43,700 | $0 | $0 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $43,443 | $21,168 | $22,275 | $0 | 14.8% | |
| Advertising and promotion | $25,710 | $25,710 | $0 | $0 | 8.7% | |
| Occupancy | $24,071 | $17,244 | $6,827 | $0 | 8.2% | |
| Pension plan contributions | $13,579 | $13,579 | $0 | $0 | 4.6% | |
| Other (as described) | COG-Prepaid Tickets | $11,407 | $11,407 | $0 | $0 | 3.9% |
| Fees: accounting | $11,108 | $0 | $11,108 | $0 | 3.8% | |
| Office expenses | $8,672 | $0 | $8,672 | $0 | 2.9% | |
| Other (as described) | Equipment/instrument Rental | $8,140 | $8,140 | $0 | $0 | 2.8% |
| Payroll taxes | $7,698 | $5,947 | $1,751 | $0 | 2.6% | |
| Other employee benefits | $6,136 | $6,136 | $0 | $0 | 2.1% | |
| Other (as described) Event | Event Expenses | $5,171 | $0 | $0 | $5,171 | 1.8% |
| Travel | $3,276 | $3,276 | $0 | $0 | 1.1% | |
| Other (as described) | Library Expense | $2,400 | $2,400 | $0 | $0 | 0.8% |
| Insurance | $1,868 | $0 | $1,868 | $0 | 0.6% | |
| Information technology | $521 | $0 | $521 | $0 | 0.2% | |
| Depreciation and depletion | $422 | $0 | $422 | $0 | 0.1% | |
| Total | $294,214 | 100% |
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